Civic Intelligence

Concern Inc.

990 • Fiscal year 2020 • EIN 86-0433150

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profilewww.campshadowpines.com
4820 E White Gates DrivePhoenix, AZ 85018

(602) 952-8000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-211%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$62,365

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$901,929

Down $295,784 (-25%) from 2019

Net Assets

Down

$733,587

Down $378,969 (-34%) from 2019

Liabilities

Up

$168,342

Up $83,185 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$162,415

Down $667,172 (-80%) from 2019

Expenses

Down

$505,019

Down $396,462 (-44%) from 2019

Net Income

Down

-$342,604

Down $270,710 (-377%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$901,929
Liabilities$168,342
Net Assets$733,587
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$162,415
Expenses$505,019
Net Income-$342,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$212,091
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 serviing all religious denominations and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$671,740$671,740→ $0
Land, Buildings, and Equipment, Net$533,412$456,357▼ $77,055
Investments in Publicly Traded Securities$576,323$431,784▼ $144,539
Rtn Earn Endowment Incm Other Fnds$440,816$61,847▼ $378,969
Cash and Non-Interest-Bearing Accounts$30,495$8,475▼ $22,020
Savings and Temporary Cash Investments$57,483$4,713▼ $52,770
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,197,713$901,929▼ $295,784
Other Assets Total-$600-
Liabilities
Deferred Revenue$82,800$100,825▲ $18,025
Other Liabilities-$66,902-
Accounts Payable and Accrued Expenses$2,357$615▼ $1,742
Total Liabilities$85,157$168,342▲ $83,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,112,556$733,587▼ $378,969
Total Liabilities and Net Assets / Fund Balance$1,197,713$901,929▼ $295,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,902$222,265$386,167
Buildings$229,798$115,968$345,766
Equipment$49,405$142,371$191,776
Other Land Buildings$13,252$104,828$118,080
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valente JacobiaVP/TreasurerFT$62,365$62,365
Antonia VillarrealSecretaryFT$52,800$52,800
Tamara LamosDirectorFT$43,943$43,943
Shireen Malouf StuartPresidentFT$3,000$3,000

Board Members and Trustees

NameTitle
Brad EastDirector
Richard Norsworthy IIIDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$158,785
Investment Income
$-5,545
Other Revenue
$2,675
All Other Contributions
$6,500
Change in Net Assets
$-342,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,461
Salaries, Compensation, and Employee Benefits$231,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,581$40,527-$162,108
Other Salaries and Wages$39,880$13,293-$53,173
Insurance$39,044$13,015-$52,059
Depreciation Depletion$37,090$12,363-$49,453
Other Expenses$12,728$4,243-$16,971
Payroll Taxes$12,208$4,069-$16,277
All Other Expenses$10,040$3,346-$13,386
Fees for Services Legal$1,863$621-$2,484
Conferences and Meetings$1,423$474-$1,897
Advertising$686$228-$914
Occupancy$356$119-$475
Interest$89$30-$119
Total Functional Expenses$378,766$126,253$0$505,019
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$66,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

“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 the Form 990, as filed with the IRS, is provided to each voting member of the Board at a Board meeting subsequent to filing of the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available for review by the public upon 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 Drive, Phoenix, AZ 85018

Signing Officer

Name
Valente Jacobia
Title
VP/Treasurer
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shireen Malouf Stuart
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
29
Volunteers
600

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$36365”

Doing Business As - Additional Names

“Camp Shadow Pines”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/TotalAmt316971
IRS990/OtherLiabilitiesGrp/EOYAmt066902
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039880
IRS990/OtherSalariesAndWagesGrp/TotalAmt053173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04069
IRS990/PayrollTaxesGrp/ProgramServicesAmt012208
IRS990/PayrollTaxesGrp/TotalAmt016277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shireen Malouf Stuart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc02020 Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518934
IRS990/PYProgramServiceRevenueAmt0803453
IRS990/PYRevenuesLessExpensesAmt0-71894
IRS990/PYSalariesCompEmpBnftPaidAmt0382547
IRS990/PYTotalExpensesAmt0901481
IRS990/PYTotalRevenueAmt0829587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-342604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0440816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0803453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0821192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03323967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160566
IRS990ScheduleA/InvestmentIncomeCYPct00.04600
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95400
IRS990ScheduleA/PublicSupportPY509Pct00.93180
IRS990ScheduleA/PublicSupportTotal509Amt03330667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0803453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0779915
IRS990ScheduleA/Total509Grp/TotalAmt03330667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0851655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03491233
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345766
IRS990ScheduleD/EquipmentGrp/BookValueAmt049405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456357
IRS990ScheduleD/TotalLiabilityAmt066902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 the Form 990, as filed with the IRS, is provided to each voting member of the Board at a Board meeting subsequent to filing of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents available for review by the public upon request at the organization's location of records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS = -$36365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camp Shadow Pines
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Doing Business As - Additional Names
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01197713
IRS990/TotalAssetsEOYAmt0901929
IRS990/TotalAssetsGrp/BOYAmt01197713
IRS990/TotalAssetsGrp/EOYAmt0901929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06500
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378766

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,929
Liabilities
$168,342
Net assets
$733,587
Revenue
$162,415
Expenses
$505,019
Net income
-$342,604
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