Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,481,612
Up $240,311 (+19%) from 2014
Net Assets
Up$1,413,895
Up $224,103 (+19%) from 2014
Liabilities
Up$67,717
Up $16,208 (+31%) from 2014
Revenue
Up$936,361
Up $126,369 (+16%) from 2014
Expenses
Up$723,024
Up $13,427 (+1.9%) from 2014
Net Income
Up$213,337
Up $112,942 (+112%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $678,922 | $903,025 | ▲ $224,103 |
| Investments in Publicly Traded Securities | $703,004 | $709,605 | ▲ $6,601 |
| Land, Buildings, and Equipment, Net | $440,331 | $544,355 | ▲ $104,024 |
| Cap Stk Tr Prin Current Funds | $510,870 | $510,870 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,497 | $144,439 | ▲ $140,942 |
| Savings and Temporary Cash Investments | $89,173 | $78,780 | ▼ $10,393 |
| Other Notes and Loans Receivable, Net | $863 | - | - |
| Total Assets | $1,241,301 | $1,481,612 | ▲ $240,311 |
| Other Assets Total | $4,433 | $4,433 | → $0 |
| Liabilities | |||
| Deferred Revenue | $39,643 | $41,200 | ▲ $1,557 |
| Accounts Payable and Accrued Expenses | $11,866 | $26,517 | ▲ $14,651 |
| Total Liabilities | $51,509 | $67,717 | ▲ $16,208 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,189,792 | $1,413,895 | ▲ $224,103 |
| Total Liabilities and Net Assets / Fund Balance | $1,241,301 | $1,481,612 | ▲ $240,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $451,778 | $90,413 | $542,191 |
| Leasehold Improvements | $50,803 | $86,647 | $137,450 |
| Buildings | $19,603 | $79,726 | $99,329 |
| Equipment | $22,171 | $49,877 | $72,048 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valente Jacobia | Treasurer & | FT | $50,040 | $50,040 |
| Antonia Villarreal | Secretary & | FT | $41,300 | $41,300 |
| Name | Title |
|---|---|
| Shireen Malouf Stuart | Chairman & P |
| Brad East | Director |
| Richard Kip Boys | Director |
| Richard Norsworthy Iii | Director |
| Frank K Stuart | VP & Directo |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,319 |
| Salaries, Compensation, and Employee Benefits | $317,495 |
| Grants and Similar Amounts Paid | $210 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,740 | - | - | $170,740 |
| Current Officers, Directors, Trustees, and Key Employees | $68,505 | $22,835 | - | $91,340 |
| Occupancy | $62,617 | $8,280 | - | $70,897 |
| Depreciation Depletion | $49,635 | - | - | $49,635 |
| Other Employee Benefits | $26,529 | $8,843 | - | $35,372 |
| Insurance | $17,637 | $5,879 | - | $23,516 |
| Payroll Taxes | $15,032 | $5,011 | - | $20,043 |
| Fees for Services Other | $3,086 | - | - | $3,086 |
| Fees for Services Accounting | - | $1,980 | - | $1,980 |
| Advertising | $1,808 | - | - | $1,808 |
| Conferences and Meetings | $1,387 | - | - | $1,387 |
| Fees for Services Legal | - | $934 | - | $934 |
| Other Expenses | $241 | $81 | - | $322 |
| Grants to Domestic Orgs | $210 | - | - | $210 |
| Office Expenses | $87 | $87 | - | $174 |
| Total Functional Expenses | $654,074 | $68,950 | $0 | $723,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shireen Malouf Stuart | Chairman | Office Rental | No | - |
“Shireen malouf stuart frank k stuart chairman vice pres husband and wife”
“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.”
“The organization makes its governing documents available for review by the public on request at the organization's location of records.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONCERN INC OPERATES A CAMP FOR HANDICAPPED, DISADVANTAGED AND ABUSED CHILDREN AS WELL AS A FACILITY SERVING ALL RELIGIOUS DENOMINATIONS AND SCHOOLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1808 |
| IRS990/AllOtherContributionsAmt | 0 | 151800 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA LAMOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029521312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 AZ HIGHWAY 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEBER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 510870 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 510870 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5523 |
| IRS990/CYOtherExpensesAmt | 0 | 405319 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 779038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317495 |
| IRS990/CYTotalExpensesAmt | 0 | 723024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 936361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39643 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49635 |
| IRS990/Desc | 0 | CONCERN INC (DBA CAMP SHADOW PINES) HOSTED APPROXIMATELY 6,330 GUESTS DURING THE YEAR AND CONDUCTED CHARITABLE, RELIGIOUS, AND AMATEUR SPORTS ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAMP SHADOW PINES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 654074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3086 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALENTE JACOBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTONIA VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIREEN MALOUF STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK K STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD NORSWORTHY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD KIP BOYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 210 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 210 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 936361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 703004 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 709605 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 440331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 851018 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONCERN INC OPERATES A CAMP FOR HANDICAPPED, DISADVANTAGED AND ABUSED CHILDREN AS WELL AS A FACILITY SERVING ALL RELIGIOUS DENOMINATIONS AND SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1189792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1413895 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4433 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4433 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35372 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170740 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 863 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5011 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHIREEN MALOUF STUART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 779038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 140 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33805 |
| IRS990/PYOtherExpensesAmt | 0 | 373951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 776187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335506 |
| IRS990/PYTotalExpensesAmt | 0 | 709597 |
| IRS990/PYTotalRevenueAmt | 0 | 809992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213337 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 932338 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 678922 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 903025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 151600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 151600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 153584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 201202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 779038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 776187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 684988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 573840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 605781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3419834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 201202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3421818 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 151600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 151600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 930838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606540 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3573418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 936361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 809992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 737628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 628085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 662554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3774620 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 451778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 542191 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 544355 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHIREEN MALOUF STUART |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CHAIRMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICE RENTAL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHIREEN MALOUF STUART FRANK K STUART CHAIRMAN VICE PRES HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR REVIEW BY THE PUBLIC ON REQUEST AT THE ORGANIZATION'S LOCATION OF RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1241301 |
| IRS990/TotalAssetsEOYAmt | 0 | 1481612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1241301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1481612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 151800 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 654074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 723024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1189792 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1413895 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 654074 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 779038 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91340 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779038 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 936361 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1241301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1481612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPSHADOWPINES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIREEN MALOUF STUART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN & PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029521312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONCERN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 860433150 |
| ReturnHeader/Filer/PhoneNum | 0 | 6029528000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4820 E WHITE GATES DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203741415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHNEIDER & ASSOCIATE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 727 E BETHANY HOME RD STE D122 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022772117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY A SCHNEIDER |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T14:54:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.