Civic Intelligence

Concern Inc.

990 • Fiscal year 2024 • EIN 86-0433150

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

300 Arizona Highway 260heber, AZ 85928

(602) 952-8000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$77,730

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$874,325

Up $13,113 (+1.5%) from 2023

Net Assets

Down

$828,181

Down $30,882 (-3.6%) from 2023

Liabilities

Up

$46,144

Up $43,995 (+2047%) from 2023

Revenue

Down

$756,081

Down $113,217 (-13%) from 2023

Expenses

Up

$768,100

Up $10,998 (+1.5%) from 2023

Net Income

Down

-$12,019

Down $124,215 (-111%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$874,325
Liabilities$46,144
Net Assets$828,181

Operations Trend

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

2024

Revenue$756,081
Expenses$768,100
Net Income-$12,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$763,698
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$404,722$370,324▼ $34,398
Investments in Publicly Traded Securities$266,385$242,566▼ $23,819
Rtn Earn Endowment Incm Other Fnds$187,325$156,443▼ $30,882
Cash and Non-Interest-Bearing Accounts$158,009$150,703▼ $7,306
Savings and Temporary Cash Investments$32,096$110,732▲ $78,636
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$861,212$874,325▲ $13,113
Other Assets Total-$0-
Liabilities
Deferred Revenue-$44,543-
Accounts Payable and Accrued Expenses$2,149$1,601▼ $548
Total Liabilities$2,149$46,144▲ $43,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$859,063$828,181▼ $30,882
Total Liabilities and Net Assets / Fund Balance$861,212$874,325▲ $13,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,108$299,059$386,167
Buildings$222,713$145,112$367,825
Equipment$58,426$183,350$241,776
Other Land Buildings$2,077$116,003$118,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara JacobiaVice PresidentFT$57,533$20,197$77,730
Valente JacobiaPresident-$49,240$2,189$51,429

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$740,900
Investment Income
$8,231
Other Revenue
$1,950
All Other Contributions
$5,000
Change in Net Assets
$-12,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,395
Salaries, Compensation, and Employee Benefits$367,332
Grants and Similar Amounts Paid$2,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,198$53,399-$213,597
Occupancy$110,341$36,780-$147,121
Current Officers, Directors, Trustees, and Key Employees$96,870$32,289-$129,159
Depreciation Depletion$25,799$8,599-$34,398
Travel$23,522$7,841-$31,363
Payroll Taxes$18,432$6,144-$24,576
Office Expenses$13,413$4,471-$17,884
Insurance$4,239$1,413-$5,652
Fees for Services Legal$4,160$1,387-$5,547
Fees for Services Accounting$4,053$1,351-$5,404
Other Expenses$3,443$1,147-$4,590
Grants to Domestic Individuals$2,373--$2,373
Conferences and Meetings$1,739$580-$2,319
Advertising$383$127-$510
Total Functional Expenses$576,670$191,430$0$768,100
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
300 Arizona Highway 260, heber, AZ 85928

Signing Officer

Name
Valente Jacobia
Title
President
Signed
2025-10-27
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
31

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 = $40178

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11147
IRS990/OtherExpensesGrp/ProgramServicesAmt0107705
IRS990/OtherExpensesGrp/ProgramServicesAmt13443
IRS990/OtherExpensesGrp/TotalAmt0143607
IRS990/OtherExpensesGrp/TotalAmt14590
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/Desc0RV SPOT RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06144
IRS990/PayrollTaxesGrp/ProgramServicesAmt018432
IRS990/PayrollTaxesGrp/TotalAmt024576
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tamara Jacobia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc02024 Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt017878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426468
IRS990/PYOtherRevenueAmt01773
IRS990/PYProgramServiceRevenueAmt0846349
IRS990/PYRevenuesLessExpensesAmt0112196
IRS990/PYSalariesCompEmpBnftPaidAmt0330534
IRS990/PYTotalExpensesAmt0757102
IRS990/PYTotalRevenueAmt0869298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12019
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0740900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0846349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02821697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110744
IRS990ScheduleA/InvestmentIncomeCYPct00.03550
IRS990ScheduleA/InvestmentIncomePYPct00.04030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04244
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt03001141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0745900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165285
IRS990ScheduleA/Total509Grp/TotalAmt03001141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03116129
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/BookValueAmt0222713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367825
IRS990ScheduleD/EquipmentGrp/BookValueAmt058426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370324
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 = $40178
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

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