Civic Intelligence

Pecometh United Methodist Camp and Retreat Ministries Inc.

990 • Fiscal year 2018 • EIN 27-1572670

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

136 Bookers Wharf RoadCentreville, MD 21617

(410) 556-6900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$49,314

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,795,687

Down $197,920 (-2.8%) from 2017

Net Assets

Down

$2,376,306

Down $172,442 (-6.8%) from 2017

Liabilities

Down

$4,419,381

Down $25,478 (-0.6%) from 2017

Revenue

Down

$2,079,502

Down $54,495 (-2.6%) from 2017

Expenses

Down

$2,251,944

Down $18,915 (-0.8%) from 2017

Net Income

Down

-$172,442

Down $35,580 (-26%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,537,150Liabilities 2011: $3,478,422Net Assets 2011: $4,058,7282011Assets 2012: $7,851,157Liabilities 2012: $4,154,982Net Assets 2012: $3,696,1752012Assets 2013: $7,710,145Liabilities 2013: $4,372,827Net Assets 2013: $3,337,3182013Assets 2014: $7,483,513Liabilities 2014: $4,417,768Net Assets 2014: $3,065,7452014Assets 2015: $7,247,950Liabilities 2015: $4,618,845Net Assets 2015: $2,629,1052015Assets 2016: $7,297,654Liabilities 2016: $4,601,403Net Assets 2016: $2,696,2512016Assets 2017: $6,993,607Liabilities 2017: $4,444,859Net Assets 2017: $2,548,7482017Assets 2018: $6,795,687Liabilities 2018: $4,419,381Net Assets 2018: $2,376,3062018Assets 2019: $6,700,941Liabilities 2019: $4,228,566Net Assets 2019: $2,472,3752019Assets 2020: $6,523,706Liabilities 2020: $4,120,273Net Assets 2020: $2,403,4332020Assets 2021: $6,346,357Liabilities 2021: $4,117,924Net Assets 2021: $2,228,4332021Assets 2022: $6,216,955Liabilities 2022: $3,887,986Net Assets 2022: $2,328,9692022Assets 2023: $6,137,957Liabilities 2023: $3,876,601Net Assets 2023: $2,261,3562023Assets 2024: $6,159,582Liabilities 2024: $3,784,616Net Assets 2024: $2,374,9662024

Highlighted filing

2018

Assets$6,795,687
Liabilities$4,419,381
Net Assets$2,376,306

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,377,0142011Expenses 2012: $1,812,2742012Revenue 2013: $1,539,134Expenses 2013: $1,897,991Net Income 2013: -$358,8572013Revenue 2014: $1,832,141Expenses 2014: $2,103,713Net Income 2014: -$271,5722014Revenue 2015: $1,770,913Expenses 2015: $2,207,553Net Income 2015: -$436,6402015Revenue 2016: $2,303,669Expenses 2016: $2,236,523Net Income 2016: $67,1462016Revenue 2017: $2,133,997Expenses 2017: $2,270,859Net Income 2017: -$136,8622017Revenue 2018: $2,079,502Expenses 2018: $2,251,944Net Income 2018: -$172,4422018Revenue 2019: $2,372,237Expenses 2019: $2,276,171Net Income 2019: $96,0662019Revenue 2020: $1,465,506Expenses 2020: $1,534,448Net Income 2020: -$68,9422020Revenue 2021: $1,796,037Expenses 2021: $1,971,034Net Income 2021: -$174,9972021Revenue 2022: $2,428,207Expenses 2022: $2,327,671Net Income 2022: $100,5362022Revenue 2023: $2,411,331Expenses 2023: $2,478,944Net Income 2023: -$67,6132023Revenue 2024: $2,705,501Expenses 2024: $2,595,720Net Income 2024: $109,7812024

Highlighted filing

2018

Revenue$2,079,502
Expenses$2,251,944
Net Income-$172,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,086,136
Mission and Program Overview

Mission

Operate religious and educational summer camp and year round retreat ministry, outdoor activities and outdoor education programs for schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,731,329$6,707,156▼ $24,173
Pledges and Grants Receivable$186,138$60,190▼ $125,948
Accounts Receivable$14,933--
Inventories for Sale or Use$8,690$10,328▲ $1,638
Cash and Non-Interest-Bearing Accounts$36,249$8,677▼ $27,572
Prepaid Expenses and Deferred Charges$3,432--
Total Assets$6,993,607$6,795,687▼ $197,920
Other Assets Total$12,836$9,336▼ $3,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,423,968$3,338,397▼ $85,571
Other Liabilities$548,853$622,923▲ $74,070
Accounts Payable and Accrued Expenses$244,353$230,648▼ $13,705
Unsecured Notes Loans Payable$200,000$200,000→ $0
Deferred Revenue$27,685$27,413▼ $272
Total Liabilities$4,444,859$4,419,381▼ $25,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,972,067$1,799,625▼ $172,442
Temporarily Rstr Net Assets$576,681$576,681→ $0
Total Net Assets Fund Balance$2,548,748$2,376,306▼ $172,442
Total Liabilities and Net Assets / Fund Balance$6,993,607$6,795,687▼ $197,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,042,807$1,329,265$7,372,072
Equipment$131,062$504,765$635,827
Leasehold Improvements$428,571$87,721$516,292
Other Land Buildings$104,716$366,206$470,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John ShitamaExecutive DiFT$49,314$49,314

Board Members and Trustees

NameTitle
John JacksonPresident
Charles AdamsBoard Member
Chris GlennBoard Member
Lisa HastingsBoard Member
Meredith TaylorBoard Member
Monty CarlisleBoard Member
Ray YarnallBoard Member
Rev Dr Shirlyn BrownBoard Member
Scott LovelessBoard Member
Scott WimbrowBoard Member
Tom PasmoreBoard Member
Yvonne Wallace-pennBoard Member
Sara Wolff LewisSecretary
Rich WaltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$816,600
Program Service Revenue
$1,258,809
Investment Income
$0
Other Revenue
$4,093
All Other Contributions
$803,051
Change in Net Assets
$-172,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,892
Salaries, Compensation, and Employee Benefits$896,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,815$64,535-$645,350
Depreciation Depletion$276,954--$276,954
Fees for Services Other$221,994--$221,994
Interest$193,672$10,193-$203,865
Other Employee Benefits$29,747$89,242-$118,989
Occupancy$92,378$23,095-$115,473
Insurance$59,634$14,908-$74,542
Office Expenses$56,155$17,701-$73,856
Current Officers, Directors, Trustees, and Key Employees$49,314--$49,314
Payroll Taxes$26,813$17,876-$44,689
Pension Plan Contributions-$37,710-$37,710
Advertising$27,371--$27,371
All Other Expenses$15,134--$15,134
Other Expenses$11,746--$11,746
Travel$391$7,439-$7,830
Total Functional Expenses$1,969,245$282,699$0$2,251,944
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wsfs Line of Credit$459,924
Due to United Methodist Conference$118,099
Interest Payable$44,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Copy of form 990 is sent to board members via email in pdf format prior to filing.

Form 990, Page 6, Part VI, Line 12C

Quarterly board meetings include discussions on conflict of interest policies.

Form 990, Page 6, Part VI, Line 15A

Annual budgets are approved by board of directors. Budget discussions and approval include compensation for director.

Form 990, Page 6, Part VI, Line 15B

Budget is discussed and approved for all salaried personnel.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pecometh United Methodist Camp and
EIN
27-1572670
Phone
4105566900
Address
136 BOOKERS WHARF ROAD, CENTREVILLE, MD 21617

Signing Officer

Name
John Shitama
Title
Executive Director
Phone
4105566900
Signed
2019-11-13

Organization Details

Principal Officer
John Shitama
Formed
2009
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
106

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Lisa Hastings
Phone
3026744305
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IRS990/NetAssetsOrFundBalancesBOYAmt02548748
IRS990/NetAssetsOrFundBalancesEOYAmt02376306
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023095
IRS990/OccupancyGrp/ProgramServicesAmt092378
IRS990/OccupancyGrp/TotalAmt0115473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017701
IRS990/OfficeExpensesGrp/ProgramServicesAmt056155
IRS990/OfficeExpensesGrp/TotalAmt073856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012836
IRS990/OtherAssetsTotalGrp/EOYAmt09336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118989
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0208663
IRS990/OtherExpensesGrp/ProgramServicesAmt1106244
IRS990/OtherExpensesGrp/ProgramServicesAmt212220
IRS990/OtherExpensesGrp/ProgramServicesAmt311746
IRS990/OtherExpensesGrp/TotalAmt0208663
IRS990/OtherExpensesGrp/TotalAmt1106244
IRS990/OtherExpensesGrp/TotalAmt212220
IRS990/OtherExpensesGrp/TotalAmt311746
IRS990/OtherLiabilitiesGrp/BOYAmt0548853
IRS990/OtherLiabilitiesGrp/EOYAmt0622923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017876
IRS990/PayrollTaxesGrp/ProgramServicesAmt026813
IRS990/PayrollTaxesGrp/TotalAmt044689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037710
IRS990/PensionPlanContributionsGrp/TotalAmt037710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03432
IRS990/PrincipalOfficerNm0JOHN SHITAMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01258809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01258809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0903167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01416193
IRS990/PYOtherRevenueAmt03219
IRS990/PYProgramServiceRevenueAmt01227611
IRS990/PYRevenuesLessExpensesAmt0-136862
IRS990/PYSalariesCompEmpBnftPaidAmt0854666
IRS990/PYTotalExpensesAmt02270859
IRS990/PYTotalRevenueAmt02133997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01258809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0816600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0903167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01153996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0648907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04215784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01269536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01234560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01156519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01133673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01141112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05935400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010151184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02086136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02137727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02310515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01834226
IRS990ScheduleA/Total509Grp/TotalAmt010151184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02086136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02137727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02310515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01782580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01834226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010151184
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/BookValueAmt06042807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01329265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07372072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0428571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0516292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WSFS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNITED METHODIST CONFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06707156
IRS990ScheduleD/TotalLiabilityAmt0622923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS SENT TO BOARD MEMBERS VIA EMAIL IN PDF FORMAT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUARTERLY BOARD MEETINGS INCLUDE DISCUSSIONS ON CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BUDGETS ARE APPROVED BY BOARD OF DIRECTORS. BUDGET DISCUSSIONS AND APPROVAL INCLUDE COMPENSATION FOR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET IS DISCUSSED AND APPROVED FOR ALL SALARIED PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0576681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0576681
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06993607
IRS990/TotalAssetsEOYAmt06795687
IRS990/TotalAssetsGrp/BOYAmt06993607
IRS990/TotalAssetsGrp/EOYAmt06795687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816600
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282699

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.$6.16$3.78$2.37$2.71$2.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.14$3.88$2.26$2.41$2.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.22$3.89$2.33$2.43$2.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.35$4.12$2.23$1.80$1.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.52$4.12$2.40$1.47$1.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.70$4.23$2.47$2.37$2.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.80$4.42$2.38$2.08$2.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.99$4.44$2.55$2.13$2.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.30$4.60$2.70$2.30$2.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.25$4.62$2.63$1.77$2.21$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.48$4.42$3.07$1.83$2.10$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.71$4.37$3.34$1.54$1.90$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$4.15$3.70$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$3.48$4.06$1.38