Civic Intelligence

Concern Inc.

990 • Fiscal year 2016 • EIN 86-0433150

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,421,822

Down $59,790 (-4.0%) from 2015

Net Assets

Down

$1,366,209

Down $47,686 (-3.4%) from 2015

Liabilities

Down

$55,613

Down $12,104 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Down

$807,182

Down $129,179 (-14%) from 2015

Expenses

Up

$851,951

Up $128,927 (+18%) from 2015

Net Income

Down

-$44,769

Down $258,106 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,421,822
Liabilities$55,613
Net Assets$1,366,209
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$807,182
Expenses$851,951
Net Income-$44,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,186,788
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
Rtn Earn Endowment Incm Other Fnds$903,025$855,339▼ $47,686
Investments in Publicly Traded Securities$709,605$656,746▼ $52,859
Land, Buildings, and Equipment, Net$544,355$652,972▲ $108,617
Cap Stk Tr Prin Current Funds$510,870$510,870→ $0
Savings and Temporary Cash Investments$78,780$80,970▲ $2,190
Cash and Non-Interest-Bearing Accounts$144,439$26,701▼ $117,738
Total Assets$1,481,612$1,421,822▼ $59,790
Other Assets Total$4,433$4,433→ $0
Liabilities
Deferred Revenue$41,200$52,150▲ $10,950
Accounts Payable and Accrued Expenses$26,517$3,463▼ $23,054
Total Liabilities$67,717$55,613▼ $12,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,413,895$1,366,209▼ $47,686
Total Liabilities and Net Assets / Fund Balance$1,481,612$1,421,822▼ $59,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$581,567$128,575$710,142
Leasehold Improvements$38,838$98,612$137,450
Buildings$15,465$83,864$99,329
Equipment$17,102$54,946$72,048
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Antonia VillarrealSecretary &-$50,880$50,880
Valente JacobiaVP/treasurerFT$50,040$50,040
Tamara LamosDirector-$32,085$32,085
Shireen Malouf StuartChairman & P-$12,000$12,000

Board Members and Trustees

NameTitle
Adrian KasheyDirector
Brad EastDirector
Richard Kip BoysDirector
Richard Norsworthy IiiDirector
Frank K StuartFormer Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$779,915
Investment Income
$27,267
Other Revenue
$0
Change in Net Assets
$-44,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,704
Salaries, Compensation, and Employee Benefits$344,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,526--$145,526
Current Officers, Directors, Trustees, and Key Employees$116,775$28,230-$145,005
Occupancy$68,988$35,289-$104,277
Depreciation Depletion$59,334--$59,334
Other Employee Benefits$23,350$7,783-$31,133
Insurance$20,056$6,686-$26,742
Fees for Services Other$24,615--$24,615
Payroll Taxes$16,937$5,646-$22,583
Conferences and Meetings$4,875--$4,875
Office Expenses$3,248$1,229-$4,477
Fees for Services Accounting-$2,000-$2,000
Advertising$1,353--$1,353
Other Expenses$172$57-$229
Total Functional Expenses$753,095$98,856$0$851,951
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$25,200
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
Chairman & President
Phone
6029521312
Signed
2017-09-21
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
24
Volunteers
603

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Raw XML AppendixShowing 400 of 401 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/SavingsAndTempCashInvstGrp/EOYAmt080970
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0779915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0776187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03593968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181450
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91520
IRS990ScheduleA/PublicSupportPY509Pct00.90650
IRS990ScheduleA/PublicSupportTotal509Amt03595193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0151600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0684988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574865
IRS990ScheduleA/Total509Grp/TotalAmt03746793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0816177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0809992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03928243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099329
IRS990ScheduleD/EquipmentGrp/BookValueAmt017102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0710142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652972
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHIREEN MALOUF STUART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025200
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01481612
IRS990/TotalAssetsEOYAmt01421822
IRS990/TotalAssetsGrp/BOYAmt01481612
IRS990/TotalAssetsGrp/EOYAmt01421822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067717
IRS990/TotalLiabilitiesEOYAmt055613
IRS990/TotalLiabilitiesGrp/BOYAmt067717
IRS990/TotalLiabilitiesGrp/EOYAmt055613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01413895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366209
IRS990/TotalProgramServiceExpensesAmt0753095
IRS990/TotalProgramServiceRevenueAmt0779915
IRS990/TotalReportableCompFromOrgAmt0145005
IRS990/TotalRevenueGrp/ExclusionAmt027267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807182
IRS990/TotalVolunteersCnt0603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01481612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAMPSHADOWPINES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIREEN MALOUF STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029521312
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02A1B29911365BC8B8D8D50D82C23A7829A4BE47E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043F46FF7B5336F05873758652E96F103F7C1E656
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/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02017-09-28T16:52:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,822
Liabilities
$55,613
Net assets
$1,366,209
Revenue
$807,182
Expenses
$851,951
Net income
-$44,769
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