Civic Intelligence

Pecometh United Methodist Camp and Retreat Ministries Inc.

990 • Fiscal year 2020 • EIN 27-1572670

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.PECOMETH.ORG
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

0.63x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$58,229

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,523,706

Down $177,235 (-2.6%) from 2019

Net Assets

Down

$2,403,433

Down $68,942 (-2.8%) from 2019

Liabilities

Down

$4,120,273

Down $108,293 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$1,465,506

Down $906,731 (-38%) from 2019

Expenses

Down

$1,534,448

Down $741,723 (-33%) from 2019

Net Income

Down

-$68,942

Down $165,008 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$6,523,706
Liabilities$4,120,273
Net Assets$2,403,433
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$1,465,506
Expenses$1,534,448
Net Income-$68,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,465,506
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$6,539,138$6,453,797▼ $85,341
Accounts Receivable$52,722--
Cash and Non-Interest-Bearing Accounts$16,445$33,395▲ $16,950
Pledges and Grants Receivable$80,740$30,925▼ $49,815
Inventories for Sale or Use$11,896$5,589▼ $6,307
Total Assets$6,700,941$6,523,706▼ $177,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,246,601$3,150,570▼ $96,031
Other Liabilities$515,429$574,213▲ $58,784
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$234,674$179,472▼ $55,202
Deferred Revenue$31,862$16,018▼ $15,844
Total Liabilities$4,228,566$4,120,273▼ $108,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,841$1,914,895▲ $131,054
Net Assets With Donor Restrictions$688,534$488,538▼ $199,996
Total Net Assets Fund Balance$2,472,375$2,403,433▼ $68,942
Total Liabilities and Net Assets / Fund Balance$6,700,941$6,523,706▼ $177,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,674,203$1,697,869$7,372,072
Leasehold Improvements$609,620$158,028$767,648
Equipment$102,921$533,615$636,536
Other Land Buildings$67,053$426,905$493,958
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ShitamaExecutive DiFT$58,229$58,229

Board Members and Trustees

NameTitle
Yvonne Wallace-pennPresident
Charles AdamsBoard Member
Chris GlennBoard Member
Elmer DavisBoard Member
Lisa HastingsBoard Member
Meredith TaylorBoard Member
Monty CarlisleBoard Member
Scott LovelessBoard Member
Sherrol JamesBoard Member
Tom PasmoreBoard Member
Ray YarnallSecretary
Rich WaltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,376
Program Service Revenue
$209,130
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,003,732
Change in Net Assets
$-68,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,309
Salaries, Compensation, and Employee Benefits$716,139
Total Fundraising Expense$18,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,421$47,825-$478,246
Depreciation Depletion$291,125--$291,125
Interest$178,188$9,378-$187,566
Fees for Services Other$115,708--$115,708
Other Employee Benefits$28,369$85,107-$113,476
Occupancy$64,086$16,022-$80,108
Current Officers, Directors, Trustees, and Key Employees$58,229--$58,229
Insurance$37,788$9,447-$47,235
Payroll Taxes$20,533$13,688-$34,221
Pension Plan Contributions-$31,967-$31,967
Office Expenses$17,108$5,137-$22,245
Advertising--$18,978$18,978
Other Expenses$7,004--$7,004
All Other Expenses$2,310--$2,310
Travel$80$1,512-$1,592
Total Functional Expenses$1,295,387$220,083$18,978$1,534,448
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$413,723
Due to United Methodist Conference$118,099
Interest Payable$42,391
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, 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 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
2021-11-08

Organization Details

Principal Officer
John Shitama
Formed
2009
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
47

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Lisa Hastings
Phone
3026744305
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 rounding 3”

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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/Desc2SUBSCRIPTIONS & MBRSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt023198
IRS990/OtherExpensesGrp/ProgramServicesAmt112164
IRS990/OtherExpensesGrp/ProgramServicesAmt29076
IRS990/OtherExpensesGrp/ProgramServicesAmt37004
IRS990/OtherExpensesGrp/TotalAmt023198
IRS990/OtherExpensesGrp/TotalAmt112164
IRS990/OtherExpensesGrp/TotalAmt29076
IRS990/OtherExpensesGrp/TotalAmt37004
IRS990/OtherLiabilitiesGrp/BOYAmt0515429
IRS990/OtherLiabilitiesGrp/EOYAmt0574213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013688
IRS990/PayrollTaxesGrp/ProgramServicesAmt020533
IRS990/PayrollTaxesGrp/TotalAmt034221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031967
IRS990/PensionPlanContributionsGrp/TotalAmt031967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SHITAMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt01379294
IRS990/PYOtherRevenueAmt03565
IRS990/PYProgramServiceRevenueAmt01382344
IRS990/PYRevenuesLessExpensesAmt096066
IRS990/PYSalariesCompEmpBnftPaidAmt0896877
IRS990/PYTotalExpensesAmt02276171
IRS990/PYTotalRevenueAmt02372237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01256376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0985328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0816600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0903167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01153996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05115467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01390318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01269536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01234560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01156519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05260063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010375530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01465506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02375646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02086136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02137727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02310515
IRS990ScheduleA/Total509Grp/TotalAmt010375530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01465506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02375646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02086136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02137727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02310515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010375530
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/BookValueAmt05674203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01697869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07372072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0609620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0767648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WSFS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNITED METHODIST CONFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06453797
IRS990ScheduleD/TotalLiabilityAmt0574213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3 ROUNDING 3
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06700941
IRS990/TotalAssetsEOYAmt06523706
IRS990/TotalAssetsGrp/BOYAmt06700941
IRS990/TotalAssetsGrp/EOYAmt06523706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01256376
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295387
IRS990/TotalFunctionalExpensesGrp/TotalAmt01534448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04228566
IRS990/TotalLiabilitiesEOYAmt04120273
IRS990/TotalLiabilitiesGrp/BOYAmt04228566
IRS990/TotalLiabilitiesGrp/EOYAmt04120273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02472375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02403433
IRS990/TotalProgramServiceExpensesAmt01295387
IRS990/TotalProgramServiceRevenueAmt0209130
IRS990/TotalReportableCompFromOrgAmt058229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01465506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06700941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06523706
IRS990/TravelGrp/ManagementAndGeneralAmt01512
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt01592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,523,706
Liabilities
$4,120,273
Net assets
$2,403,433
Revenue
$1,465,506
Expenses
$1,534,448
Net income
-$68,942
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