Civic Intelligence

Concern Inc.

990 • Fiscal year 2014 • EIN 86-0433150

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.CAMPSHADOWPINES.COM
4820 E White Gates DrPhoenix, AZ 85018

(602) 952-8000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,241,301

Up $111,986 (+9.9%) from 2013

Net Assets

Up

$1,189,792

Up $108,531 (+10%) from 2013

Liabilities

Up

$51,509

Up $3,455 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$809,992

Up $62,734 (+8.4%) from 2013

Expenses

Up

$709,597

Up $37,075 (+5.5%) from 2013

Net Income

Up

$100,395

Up $25,659 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,249,425Liabilities 2011: $23,864Net Assets 2011: $1,225,5612011Assets 2012: $1,049,001Liabilities 2012: $59,816Net Assets 2012: $989,1852012Assets 2013: $1,129,315Liabilities 2013: $48,054Net Assets 2013: $1,081,2612013Assets 2014: $1,241,301Liabilities 2014: $51,509Net Assets 2014: $1,189,7922014Assets 2015: $1,481,612Liabilities 2015: $67,717Net Assets 2015: $1,413,8952015Assets 2016: $1,421,822Liabilities 2016: $55,613Net Assets 2016: $1,366,2092016Assets 2017: $1,440,023Liabilities 2017: $82,894Net Assets 2017: $1,357,1292017Assets 2018: $1,199,198Liabilities 2018: $88,108Net Assets 2018: $1,111,0902018Assets 2019: $1,197,713Liabilities 2019: $85,157Net Assets 2019: $1,112,5562019Assets 2020: $901,929Liabilities 2020: $168,342Net Assets 2020: $733,5872020Assets 2021: $888,793Liabilities 2021: $53,626Net Assets 2021: $835,1672021Assets 2022: $815,603Liabilities 2022: $81,283Net Assets 2022: $734,3202022Assets 2023: $861,212Liabilities 2023: $2,149Net Assets 2023: $859,0632023Assets 2024: $874,325Liabilities 2024: $46,144Net Assets 2024: $828,1812024

Highlighted filing

2014

Assets$1,241,301
Liabilities$51,509
Net Assets$1,189,792
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $662,554Expenses 2011: $585,497Net Income 2011: $77,0572011Expenses 2012: $610,7122012Revenue 2013: $747,258Expenses 2013: $672,522Net Income 2013: $74,7362013Revenue 2014: $809,992Expenses 2014: $709,597Net Income 2014: $100,3952014Revenue 2015: $936,361Expenses 2015: $723,024Net Income 2015: $213,3372015Revenue 2016: $807,182Expenses 2016: $851,951Net Income 2016: -$44,7692016Revenue 2017: $797,140Expenses 2017: $817,728Net Income 2017: -$20,5882017Revenue 2018: $840,155Expenses 2018: $1,013,414Net Income 2018: -$173,2592018Revenue 2019: $829,587Expenses 2019: $901,481Net Income 2019: -$71,8942019Revenue 2020: $162,415Expenses 2020: $505,019Net Income 2020: -$342,6042020Revenue 2021: $646,569Expenses 2021: $676,386Net Income 2021: -$29,8172021Revenue 2022: $639,253Expenses 2022: $674,626Net Income 2022: -$35,3732022Revenue 2023: $869,298Expenses 2023: $757,102Net Income 2023: $112,1962023Revenue 2024: $756,081Expenses 2024: $768,100Net Income 2024: -$12,0192024

Highlighted filing

2014

Revenue$809,992
Expenses$709,597
Net Income$100,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$809,992
Mission and Program Overview

Mission

Camp Shadow Pines is available to children and adult groups emphasizing physically and mentally handicapped, deaf and blind or disadvantaged persons without restrictions as to race, color, or creed. In addition, the facilities are structured to accommodate churches, schools, civic organizations for conferences or seminars and is ideal for family reunions.

Concern inc operates a camp for handicapped, disadvantaged and abused children as well as a facility serving all religious denominations and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$652,948$703,004▲ $50,056
Rtn Earn Endowment Incm Other Fnds$570,391$678,922▲ $108,531
Cap Stk Tr Prin Current Funds$510,870$510,870→ $0
Land, Buildings, and Equipment, Net$351,435$440,331▲ $88,896
Savings and Temporary Cash Investments$111,701$89,173▼ $22,528
Cash and Non-Interest-Bearing Accounts$12,271$3,497▼ $8,774
Other Notes and Loans Receivable, Net-$863-
Accounts Receivable$610--
Receivables From Officers Etc$350--
Total Assets$1,129,315$1,241,301▲ $111,986
Other Assets Total-$4,433-
Liabilities
Deferred Revenue$46,031$39,643▼ $6,388
Accounts Payable and Accrued Expenses$2,023$11,866▲ $9,843
Total Liabilities$48,054$51,509▲ $3,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,081,261$1,189,792▲ $108,531
Total Liabilities and Net Assets / Fund Balance$1,129,315$1,241,301▲ $111,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,747$63,785$388,532
Leasehold Improvements$64,103$73,347$137,450
Buildings$24,240$75,089$99,329
Equipment$27,241$44,807$72,048
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valente JacobiaDirector & TFT$48,808$48,808
Antonia VillarrealDirector & SFT$47,200$47,200
Shireen Malouf StuartChairman & PFT$11,000$11,000
Frank K StuartDirector & VFT$7,000$7,000

Board Members and Trustees

NameTitle
Brad EastDirector
Richard Kip BoysDirector
Richard Norsworthy IiiDirector
Ron BringhurstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,187
Investment Income
$33,805
Other Revenue
$0
Change in Net Assets
$100,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,951
Salaries, Compensation, and Employee Benefits$335,506
Grants and Similar Amounts Paid$140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,478--$160,478
Occupancy$102,174$14,185-$116,359
Current Officers, Directors, Trustees, and Key Employees$91,208$22,800-$114,008
Other Employee Benefits$31,153$10,385-$41,538
Depreciation Depletion$33,237--$33,237
Insurance$16,399$5,467-$21,866
Payroll Taxes$14,611$4,871-$19,482
Other Expenses$2,542$2,500-$5,042
Conferences and Meetings$2,628--$2,628
Fees for Services Accounting-$2,010-$2,010
Advertising$1,337--$1,337
Office Expenses$466$466-$932
Grants to Domestic Orgs$140--$140
Interest-$90-$90
Total Functional Expenses$639,581$70,016$0$709,597
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shireen Malouf StuartChairmanOffice RentalNo$8,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$350--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Shireen malouf stuart frank k stuart chairman vice pres husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The board of directors appoints an individual, currently the chairman of the board, who has the responsibility of reviewing the form 990 before it is filed. A final and complete copy of form 990, as filed with the irs, is provided to each voting member of the board at a board meeting subsequent to the filing of the form.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available for review by the public on request at the organization's location of records.”

Filing and Contact Details

Filer

Filer Name
Concern Inc
EIN
86-0433150
Phone
6029528000
Address
4820 E WHITE GATES DR, PHOENIX, AZ 85018
Doing Business As
Camp Shadow Pines

Signing Officer

Name
Shireen Malouf Stuart
Title
President
Phone
6029528000
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shireen Malouf Stuart
Formed
1982
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
4
Employees
26
Volunteers
450

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Refund of surety bond 10,000 prior overpayment of state unemployment 1,400”

Raw XML Appendix400 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0678922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0776187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0686800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03327596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270700
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92520
IRS990ScheduleA/PublicSupportPY509Pct00.93430
IRS990ScheduleA/PublicSupportTotal509Amt03349898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707318
IRS990ScheduleA/Total509Grp/TotalAmt03349898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03620598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099329
IRS990ScheduleD/EquipmentGrp/BookValueAmt027241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440331
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHIREEN MALOUF STUART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIREEN MALOUF STUART FRANK K STUART CHAIRMAN VICE PRES HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPOINTS AN INDIVIDUAL, CURRENTLY THE CHAIRMAN OF THE BOARD, WHO HAS THE RESPONSIBILITY OF REVIEWING THE FORM 990 BEFORE IT IS FILED. A FINAL AND COMPLETE COPY OF FORM 990, AS FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD AT A BOARD MEETING SUBSEQUENT TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR REVIEW BY THE PUBLIC ON REQUEST AT THE ORGANIZATION'S LOCATION OF RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUND OF SURETY BOND 10,000 PRIOR OVERPAYMENT OF STATE UNEMPLOYMENT 1,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01129315
IRS990/TotalAssetsEOYAmt01241301
IRS990/TotalAssetsGrp/BOYAmt01129315
IRS990/TotalAssetsGrp/EOYAmt01241301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048054
IRS990/TotalLiabilitiesEOYAmt051509
IRS990/TotalLiabilitiesGrp/BOYAmt048054
IRS990/TotalLiabilitiesGrp/EOYAmt051509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189792
IRS990/TotalProgramServiceExpensesAmt0639581
IRS990/TotalProgramServiceRevenueAmt0776187
IRS990/TotalReportableCompFromOrgAmt0114008
IRS990/TotalRevenueGrp/ExclusionAmt033805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809992
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04820 E WHITE GATES DR
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAMPSHADOWPINES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIREEN MALOUF STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029528000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERN INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0860433150
ReturnHeader/Filer/PhoneNum06029528000
ReturnHeader/Filer/USAddress/AddressLine1Txt04820 E WHITE GATES DR
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER & ASSOCIATE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 E BETHANY HOME RD STE D122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022772117
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02015-11-09T16:04:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,301
Liabilities
$51,509
Net assets
$1,189,792
Revenue
$809,992
Expenses
$709,597
Net income
$100,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.83$0.76$0.77$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.87$0.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.73$0.64$0.67$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$0.65$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$0.16$0.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.83$0.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.11$0.84$1.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.94$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.81$0.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.75$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$0.61
2011Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.66$0.59$0.08