Civic Intelligence

Share XI Inc.

990 • Fiscal year 2025 • EIN 57-1198242

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.18x

Higher debt load relative to assets than 38% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

1.61x

Higher debt load relative to revenue than 54% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-60%

Higher net margin than 8% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$519,852

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 448.2% of source-year revenue.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-6.7%

Faster revenue growth than 19% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,030,958

Down $49,259 (-4.6%) from 2023

Net Assets

Down

$844,663

Down $132,292 (-14%) from 2023

Liabilities

Up

$186,295

Up $83,033 (+80%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Up

$115,999

Up $2,489 (+2.2%) from 2023

Expenses

Up

$185,489

Up $14,235 (+8.3%) from 2023

Net Income

Down

-$69,490

Down $11,746 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,519,924Liabilities 2011: $32,105Net Assets 2011: $1,487,8192011Assets 2012: $1,486,489Liabilities 2012: $40,690Net Assets 2012: $1,445,7992012Assets 2013: $1,450,503Liabilities 2013: $41,347Net Assets 2013: $1,409,1562013Assets 2014: $1,417,561Liabilities 2014: $52,773Net Assets 2014: $1,364,7882014Assets 2015: $1,388,377Liabilities 2015: $59,786Net Assets 2015: $1,328,5912015Assets 2016: $1,341,804Liabilities 2016: $48,326Net Assets 2016: $1,293,4782016Assets 2017: $1,324,618Liabilities 2017: $60,120Net Assets 2017: $1,264,4982017Assets 2018: $1,266,516Liabilities 2018: $37,757Net Assets 2018: $1,228,7592018Assets 2019: $1,235,149Liabilities 2019: $59,885Net Assets 2019: $1,175,2642019Assets 2020: $1,194,302Liabilities 2020: $71,637Net Assets 2020: $1,122,6652020Assets 2021: $1,146,842Liabilities 2021: $72,509Net Assets 2021: $1,074,3332021Assets 2022: $1,124,671Liabilities 2022: $89,972Net Assets 2022: $1,034,6992022Assets 2023: $1,080,217Liabilities 2023: $103,262Net Assets 2023: $976,9552023Assets 2025: $1,030,958Liabilities 2025: $186,295Net Assets 2025: $844,6632025

Highlighted filing

2025

Assets$1,030,958
Liabilities$186,295
Net Assets$844,663
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $80,723Expenses 2011: $119,480Net Income 2011: -$38,7572011Revenue 2012: $82,087Expenses 2012: $124,107Net Income 2012: -$42,0202012Revenue 2013: $87,252Expenses 2013: $123,895Net Income 2013: -$36,6432013Revenue 2014: $113,525Expenses 2014: $157,893Net Income 2014: -$44,3682014Revenue 2015: $97,372Expenses 2015: $133,569Net Income 2015: -$36,1972015Revenue 2016: $101,878Expenses 2016: $136,991Net Income 2016: -$35,1132016Revenue 2017: $105,934Expenses 2017: $134,914Net Income 2017: -$28,9802017Revenue 2018: $109,531Expenses 2018: $145,270Net Income 2018: -$35,7392018Revenue 2019: $101,354Expenses 2019: $154,849Net Income 2019: -$53,4952019Revenue 2020: $100,472Expenses 2020: $153,071Net Income 2020: -$52,5992020Revenue 2021: $105,085Expenses 2021: $153,417Net Income 2021: -$48,3322021Revenue 2022: $114,536Expenses 2022: $154,170Net Income 2022: -$39,6342022Revenue 2023: $113,510Expenses 2023: $171,254Net Income 2023: -$57,7442023Revenue 2025: $115,999Expenses 2025: $185,489Net Income 2025: -$69,4902025

Highlighted filing

2025

Revenue$115,999
Expenses$185,489
Net Income-$69,490
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 2, 2026
Return Version
2025v4.1
Gross Receipts
$115,999
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,685$899,320▼ $46,365
Savings and Temporary Cash Investments$75,012$81,932▲ $6,920
Pledges and Grants Receivable$0$23,608▲ $23,608
Accounts Receivable$16,788$15,066▼ $1,722
Cash and Non-Interest-Bearing Accounts$20,709$11,032▼ $9,677
Total Assets$1,058,194$1,030,958▼ $27,236
Liabilities
Other Liabilities$135,390$172,416▲ $37,026
Accounts Payable and Accrued Expenses$8,190$8,285▲ $95
Deferred Revenue$461$5,594▲ $5,133
Total Liabilities$144,041$186,295▲ $42,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,153$844,663▼ $69,490
Total Net Assets Fund Balance$914,153$844,663▼ $69,490
Total Liabilities and Net Assets / Fund Balance$1,058,194$1,030,958▼ $27,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,320$861,670$1,760,990
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Carol PeresDirector
Kristie GoldenDirector
Lisa Piazza MdDirector
Robert DetorDirector
Samuel MillerDirector
Stephon HollmanDirector
Tim SmithDirector
Robin SmithDirector of Li Program Operations
James MuttonDirector of Nyc Operations
Steven AlpertDirector of Property Management
Ralph FasanoExecutive Director
Sandra CarrasquilloAssociate Ed of Hr
Elizabeth WeinbaumAssociate Ed of Quality Assurance
Matthew ArmandiChief Financial Officer
Elizabeth LundeChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,957
Program Service Revenue
$28,454
Investment Income
$38
Other Revenue
$1,550
Change in Net Assets
$-69,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,999
Total Revenue per Form 990
$115,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,365--$46,365
Insurance$10,413--$10,413
Fees for Services Accounting-$8,350-$8,350
Fees for Services Management-$6,960-$6,960
Other Expenses$20,609$2,944-$2,944
All Other Expenses$2,208$370-$2,578
Office Expenses-$1,623-$1,623
Total Functional Expenses$154,376$31,113$0$185,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,489
Total Expenses per Audited Statements$185,489
Total Expenses per Form 990$185,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$170,426
Tenant Deposits Held in Trust$1,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of share xi, inc. Is handled by concern housing.”

Form 990, Part VI, Section B, Line 11B

“The organization will distribute the draft form 990 to the board for their review and approval. Board members respond back with any questions or comments that are addressed in the final filed copy.”

Form 990, Part VI, Section B, Line 12C

“Share xi, inc. Follows concern housing's conflict of interest policy. The organization distributes the conflict of interest policies annually to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern housing ("concern"). Concern's executive director obtains data from similar organiations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Share Xi Inc
EIN
57-1198242
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Matthew Armandi
Title
Chief Financial Officer
Phone
6317580474
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Armandi
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaulated its activities for uncertaiin tax positions and has determined that there were no uncertain tax positions for 2024 and 2025.”

Raw XML AppendixShowing 400 of 791 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0945685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899320
IRS990/LandBldgEquipCostOrOtherBssAmt01760990
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0914153
IRS990/NetAssetsOrFundBalancesEOYAmt0844663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0914153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0844663
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OfficeExpensesGrp/TotalAmt01623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12944
IRS990/OtherExpensesGrp/ProgramServicesAmt053589
IRS990/OtherExpensesGrp/ProgramServicesAmt121192
IRS990/OtherExpensesGrp/ProgramServicesAmt220609
IRS990/OtherExpensesGrp/TotalAmt053589
IRS990/OtherExpensesGrp/TotalAmt132058
IRS990/OtherExpensesGrp/TotalAmt220609
IRS990/OtherExpensesGrp/TotalAmt32944
IRS990/OtherLiabilitiesGrp/BOYAmt0135390
IRS990/OtherLiabilitiesGrp/EOYAmt0172416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023608
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW ARMANDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0187104
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045711
IRS990/PYRevenuesLessExpensesAmt0-62802
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0388617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388617
IRS990ScheduleA/TotalSupportAmt0390277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01760990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVAULATED ITS ACTIVITIES FOR UNCERTAIIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024 AND 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899320
IRS990ScheduleD/TotalExpensesPerForm990Amt0185489
IRS990ScheduleD/TotalLiabilityAmt0172416
IRS990ScheduleD/TotalRevenuePerForm990Amt0115999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,958
Liabilities
$186,295
Net assets
$844,663
Revenue
$115,999
Expenses
$185,489
Net income
-$69,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.12$0.19$0.07
2023Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$0.11$0.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.09$1.03$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.07$0.11$0.15$0.05
2020Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$0.10$0.15$0.05
2019Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$0.11$0.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.11$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$0.10$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.06$1.33$0.10$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.11$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$0.09$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.08$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$0.08$0.12$0.04