Civic Intelligence

Mt. Gilead Camp and Conference Center

990 • Fiscal year 2021 • EIN 23-1673125

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 15, 2022

Organization ProfileWWW.MTGILEADCAMP.ORG
440 Rinker RoadStroudsburg, PA 18360

(570) 629-0920

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,785

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,506,155

Up $370,229 (+17%) from 2020

Net Assets

Up

$2,486,157

Up $411,328 (+20%) from 2020

Liabilities

Down

$19,998

Down $41,099 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$980,308

Up $159,346 (+19%) from 2020

Expenses

Up

$568,980

Up $243,160 (+75%) from 2020

Net Income

Down

$411,328

Down $83,814 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $693,909Liabilities 2011: $2,431Net Assets 2011: $691,4782011Assets 2012: $783,459Liabilities 2012: $10,207Net Assets 2012: $773,2522012Assets 2013: $718,539Liabilities 2013: $10,000Net Assets 2013: $708,5392013Assets 2014: $816,310Liabilities 2014: $15,420Net Assets 2014: $800,8902014Assets 2015: $1,305,485Liabilities 2015: $9,129Net Assets 2015: $1,296,3562015Assets 2016: $1,226,037Liabilities 2016: $23,468Net Assets 2016: $1,202,5692016Assets 2017: $1,758,510Liabilities 2017: $9,268Net Assets 2017: $1,749,2422017Assets 2018: $1,721,451Liabilities 2018: $7,805Net Assets 2018: $1,713,6462018Assets 2019: $1,593,694Liabilities 2019: $14,006Net Assets 2019: $1,579,6882019Assets 2020: $2,135,926Liabilities 2020: $61,097Net Assets 2020: $2,074,8292020Assets 2021: $2,506,155Liabilities 2021: $19,998Net Assets 2021: $2,486,1572021Assets 2022: $2,581,403Liabilities 2022: $20,842Net Assets 2022: $2,560,5612022Assets 2023: $2,350,975Liabilities 2023: $17,102Net Assets 2023: $2,333,8732023Assets 2024: $2,120,120Liabilities 2024: $11,313Net Assets 2024: $2,108,8072024Assets 2025: $2,081,125Liabilities 2025: $26,081Net Assets 2025: $2,055,0442025

Highlighted filing

2021

Assets$2,506,155
Liabilities$19,998
Net Assets$2,486,157
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $235,662Expenses 2011: $284,073Net Income 2011: -$48,4112011Revenue 2012: $269,785Expenses 2012: $213,242Net Income 2012: $56,5432012Revenue 2013: $145,560Expenses 2013: $210,278Net Income 2013: -$64,7182013Revenue 2014: $317,871Expenses 2014: $233,112Net Income 2014: $84,7592014Revenue 2015: $800,554Expenses 2015: $304,900Net Income 2015: $495,6542015Revenue 2016: $274,125Expenses 2016: $367,912Net Income 2016: -$93,7872016Revenue 2017: $965,426Expenses 2017: $418,753Net Income 2017: $546,6732017Revenue 2018: $328,585Expenses 2018: $364,181Net Income 2018: -$35,5962018Revenue 2019: $336,318Expenses 2019: $470,276Net Income 2019: -$133,9582019Revenue 2020: $820,962Expenses 2020: $325,820Net Income 2020: $495,1422020Revenue 2021: $980,308Expenses 2021: $568,980Net Income 2021: $411,3282021Revenue 2022: $700,646Expenses 2022: $626,242Net Income 2022: $74,4042022Revenue 2023: $520,005Expenses 2023: $746,693Net Income 2023: -$226,6882023Revenue 2024: $459,399Expenses 2024: $684,465Net Income 2024: -$225,0662024Revenue 2025: $583,176Expenses 2025: $636,939Net Income 2025: -$53,7632025

Highlighted filing

2021

Revenue$980,308
Expenses$568,980
Net Income$411,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$980,308
Mission and Program Overview

Mission

Mt. Gilead exists to glorify god by evangelizing, disciplining and ministering to girls through a biblically centered camping experience that allows them to impact their families and the world for christ.

Mt. Gilead exists to glorify god by evangelizing, discipling, and ministering to girls through a biblically centered camping experience that allows them to impact their families and the world for christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,413,701$2,011,274▲ $597,573
Cash and Non-Interest-Bearing Accounts$717,628$491,430▼ $226,198
Prepaid Expenses and Deferred Charges$4,597$3,451▼ $1,146
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,135,926$2,506,155▲ $370,229
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,507$10,283▲ $1,776
Deferred Revenue$52,590$9,715▼ $42,875
Total Liabilities$61,097$19,998▼ $41,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,861$2,199,825▲ $628,964
Net Assets With Donor Restrictions$503,968$286,332▼ $217,636
Total Net Assets Fund Balance$2,074,829$2,486,157▲ $411,328
Total Liabilities and Net Assets / Fund Balance$2,135,926$2,506,155▲ $370,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,428$626,503$1,511,931
Leasehold Improvements$872,630$473,500$1,346,130
Equipment$220,344$198,844$419,188
Other Land Buildings$24,232$3,689$27,921
Land$8,640-$8,640
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam ToddExecutive DirectorFT$42,785$42,785

Board Members and Trustees

NameTitle
Lois LazorPresident
Tim PostVice President
William MacdonaldDirector
Katie CorbettSecretary
William BockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,809
Program Service Revenue
$238,309
Investment Income
$52
Other Revenue
$14,138
All Other Contributions
$727,809
Change in Net Assets
$411,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,308
Total Revenue per Audited Statements
$980,308
Total Revenue per Form 990
$980,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,307
Salaries, Compensation, and Employee Benefits$103,673
Total Fundraising Expense$3,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,428--$147,428
Other Salaries and Wages$43,951$8,550$799$53,300
Occupancy$51,658--$51,658
Current Officers, Directors, Trustees, and Key Employees$42,143-$642$42,785
All Other Expenses$24,950$10,961$1,737$37,648
Insurance$13,985--$13,985
Fees for Services Accounting-$9,000-$9,000
Other Expenses$8,048--$8,048
Payroll Taxes$6,820$654$114$7,588
Travel$5,512--$5,512
Advertising-$3,960-$3,960
Office Expenses-$3,457-$3,457
Fees for Services Other-$1,346-$1,346
Interest-$18-$18
Total Functional Expenses$527,742$37,946$3,292$568,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,980
Total Expenses per Audited Statements$568,980
Total Expenses per Form 990$568,980
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Given copy of 990 before filed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by Board of Directors based on comparable non-profit CEO compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Gilead Camp and Conference Center
EIN
23-1673125
Phone
5706290920
Address
440 RINKER ROAD, STROUDSBURG, PA 18360

Signing Officer

Name
Adam Todd
Title
Executive Director
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
4

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0654
IRS990/PayrollTaxesGrp/ProgramServicesAmt06820
IRS990/PayrollTaxesGrp/TotalAmt07588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262371
IRS990/PYProgramServiceRevenueAmt021155
IRS990/PYRevenuesLessExpensesAmt0495142
IRS990/PYSalariesCompEmpBnftPaidAmt063449
IRS990/PYTotalExpensesAmt0325820
IRS990/PYTotalRevenueAmt0820962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0411328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0727809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0763268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02453588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-5900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010525
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt03413798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964711
IRS990ScheduleA/Total509Grp/TotalAmt03413798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0980308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03424618
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/BookValueAmt0885428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419188
IRS990ScheduleD/ExpensesSubtotalAmt0568980
IRS990ScheduleD/LandGrp/BookValueAmt08640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0872630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0473500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01346130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027921
IRS990ScheduleD/RevenueSubtotalAmt0980308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02011274
IRS990ScheduleD/TotalExpensesPerForm990Amt0568980
IRS990ScheduleD/TotalRevenuePerForm990Amt0980308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN COPY OF 990 BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by Board of Directors based on comparable non-profit CEO compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02135926
IRS990/TotalAssetsEOYAmt02506155
IRS990/TotalAssetsGrp/BOYAmt02135926
IRS990/TotalAssetsGrp/EOYAmt02506155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727809
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061097
IRS990/TotalLiabilitiesEOYAmt019998
IRS990/TotalLiabilitiesGrp/BOYAmt061097

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506,155
Liabilities
$19,998
Net assets
$2,486,157
Revenue
$980,308
Expenses
$568,980
Net income
$411,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$0.58$0.64$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.46$0.68$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.52$0.75$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$0.70$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.98$0.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$0.82$0.33$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.34$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.33$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.97$0.42$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.27$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.80$0.30$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.32$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.15$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.24$0.28$0.05