Civic Intelligence

Concern Inc.

990 • Fiscal year 2023 • EIN 86-0433150

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

38th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,748

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$861,212

Up $45,609 (+5.6%) from 2022

Net Assets

Up

$859,063

Up $124,743 (+17%) from 2022

Liabilities

Down

$2,149

Down $79,134 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Up

$869,298

Up $230,045 (+36%) from 2022

Expenses

Up

$757,102

Up $82,476 (+12%) from 2022

Net Income

Up

$112,196

Up $147,569 (+417%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$861,212
Liabilities$2,149
Net Assets$859,063
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$869,298
Expenses$757,102
Net Income$112,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$879,848
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$671,738$671,738→ $0
Land, Buildings, and Equipment, Net$444,852$404,722▼ $40,130
Investments in Publicly Traded Securities$272,228$266,385▼ $5,843
Rtn Earn Endowment Incm Other Fnds$62,582$187,325▲ $124,743
Cash and Non-Interest-Bearing Accounts$94,211$158,009▲ $63,798
Savings and Temporary Cash Investments$4,312$32,096▲ $27,784
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$815,603$861,212▲ $45,609
Other Assets Total-$0-
Liabilities
Deferred Revenue$74,931--
Accounts Payable and Accrued Expenses$6,352$2,149▼ $4,203
Total Liabilities$81,283$2,149▼ $79,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,320$859,063▲ $124,743
Total Liabilities and Net Assets / Fund Balance$815,603$861,212▲ $45,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,513$284,654$386,167
Buildings$230,111$137,714$367,825
Equipment$71,021$170,755$241,776
Other Land Buildings$2,077$116,003$118,080
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara JacobiaVice PresidentFT$55,449$15,299$70,748
Valente JacobiaPresident-$54,037$1,795$55,832

Board Members and Trustees

NameTitle
Antonia VillarrealDirector
Brad EastDirector
Richard Carlton Boys IIIDirector
Richard Norsworthy IIIDirector
Travis W BranamDirector
Shireen Malouf StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,298
Program Service Revenue
$846,349
Investment Income
$17,878
Other Revenue
$1,773
All Other Contributions
$3,298
Change in Net Assets
$112,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,468
Salaries, Compensation, and Employee Benefits$330,534
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,611$45,537-$182,148
Other Salaries and Wages$136,191$45,397-$181,588
Current Officers, Directors, Trustees, and Key Employees$94,935$31,645-$126,580
Depreciation Depletion$30,098$10,032-$40,130
Travel$24,032$8,010-$32,042
Office Expenses$19,199$6,399-$25,598
Payroll Taxes$16,775$5,591-$22,366
Insurance$9,563$3,187-$12,750
Conferences and Meetings$5,624$1,875-$7,499
Fees for Services Accounting$3,225$1,075-$4,300
Fees for Services Legal$671$223-$894
Advertising$581$193-$774
Grants to Domestic Individuals$100--$100
Other Expenses$4$1-$5
Total Functional Expenses$567,855$189,247$0$757,102
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-
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, Section A, Line 2

“Familial relationship exists between board members.”

Form 990, Part VI, Section B, 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 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, Section C, Line 19

“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
President
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Jacobia
Formed
1982
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
26

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Melinda R Riina
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Market Investment Adjustment = $53239”

Raw XML AppendixShowing 400 of 476 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/OccupancyGrp/TotalAmt0182148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06399
IRS990/OfficeExpensesGrp/ProgramServicesAmt019199
IRS990/OfficeExpensesGrp/TotalAmt025598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt053239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2RECONCILATION DISCREPANCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt090198
IRS990/OtherExpensesGrp/ProgramServicesAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt24
IRS990/OtherExpensesGrp/TotalAmt0120264
IRS990/OtherExpensesGrp/TotalAmt164
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherRevenueMiscGrp/Desc0Early-Pay Discount
IRS990/OtherRevenueMiscGrp/Desc1LOWES STORE CREDIT
IRS990/OtherRevenueMiscGrp/Desc2RV SPOT RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2700
IRS990/OtherRevenueTotalAmt01773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05591
IRS990/PayrollTaxesGrp/ProgramServicesAmt016775
IRS990/PayrollTaxesGrp/TotalAmt022366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tamara Jacobia
IRS990/PriorPeriodAdjustmentsAmt0-514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc02023 Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt07949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377697
IRS990/PYOtherRevenueAmt0521
IRS990/PYProgramServiceRevenueAmt0626702
IRS990/PYRevenuesLessExpensesAmt0-35373
IRS990/PYSalariesCompEmpBnftPaidAmt0296329
IRS990/PYTotalExpensesAmt0674626
IRS990/PYTotalRevenueAmt0639253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112196
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846349
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0846349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0803453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02884250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128648
IRS990ScheduleA/InvestmentIncomeCYPct00.04030
IRS990ScheduleA/InvestmentIncomePYPct00.04450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02294
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt03058694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803453
IRS990ScheduleA/Total509Grp/TotalAmt03058694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0869299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03189636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367825
IRS990ScheduleD/EquipmentGrp/BookValueAmt071021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILIAL RELATIONSHIP EXISTS BETWEEN BOARD MEMBERS.
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 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/ExplanationTxt2The organization makes its governing documents available for review by the public upon request at the organization's location of records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Market Investment Adjustment = $53239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,212
Liabilities
$2,149
Net assets
$859,063
Revenue
$869,298
Expenses
$757,102
Net income
$112,196
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
2023Detailed filing. Detailed filing data is available for this year.$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