Civic Intelligence

Pecometh United Methodist Camp and Retreat Ministries Inc.

990 • Fiscal year 2022 • EIN 27-1572670

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$56,420

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,216,955

Down $129,402 (-2.0%) from 2021

Net Assets

Up

$2,328,969

Up $100,536 (+4.5%) from 2021

Liabilities

Down

$3,887,986

Down $229,938 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Up

$2,428,207

Up $632,170 (+35%) from 2021

Expenses

Up

$2,327,671

Up $356,637 (+18%) from 2021

Net Income

Up

$100,536

Up $275,533 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$6,216,955
Liabilities$3,887,986
Net Assets$2,328,969
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$2,428,207
Expenses$2,327,671
Net Income$100,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,428,207
Mission and Program Overview

Mission

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

Provide sanctuary for christian hospitality and programming that promote god-inspired, life-changing experiences through camp and retreat ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,223,364$6,154,332▼ $69,032
Cash and Non-Interest-Bearing Accounts$39,634$50,176▲ $10,542
Inventories for Sale or Use$6,115$8,418▲ $2,303
Accounts Receivable$22,725$4,029▼ $18,696
Total Assets$6,346,357$6,216,955▼ $129,402
Other Assets Total$54,519--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,049,735$2,991,632▼ $58,103
Other Liabilities$782,147$531,007▼ $251,140
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$79,627$148,211▲ $68,584
Deferred Revenue$6,415$17,136▲ $10,721
Total Liabilities$4,117,924$3,887,986▼ $229,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,657,829$1,757,718▲ $99,889
Net Assets With Donor Restrictions$570,604$571,251▲ $647
Total Net Assets Fund Balance$2,228,433$2,328,969▲ $100,536
Total Liabilities and Net Assets / Fund Balance$6,346,357$6,216,955▼ $129,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,305,600$2,066,472$7,372,072
Leasehold Improvements$729,374$231,092$960,466
Equipment$73,919$581,717$655,636
Other Land Buildings$45,439$469,043$514,482
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ShitamaExecutive DiFT$56,420$56,420

Board Members and Trustees

NameTitle
Yvonne Wallace-pennPresident
David HewesBoard Member
Elmer DavisBoard Member
Jonathan WhitneyBoard Member
Lisa HastingsBoard Member
Meredith TaylorBoard Member
Monty CarlisleBoard Member
Scott LovelessBoard Member
Sherrol JamesBoard Member
Sonja BrownBoard Member
Tom PasmoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,496
Program Service Revenue
$1,127,711
Investment Income
$0
Other Revenue
$0
All Other Contributions
$961,476
Change in Net Assets
$100,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275,016
Salaries, Compensation, and Employee Benefits$1,052,655
Total Fundraising Expense$34,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,202$77,022-$770,224
Fees for Services Other$293,842--$293,842
Depreciation Depletion$252,580--$252,580
Interest$220,538$11,607-$232,145
Other Employee Benefits$33,401$100,203-$133,604
Occupancy$100,362$25,091-$125,453
Insurance$50,194$12,548-$62,742
Payroll Taxes$34,302$22,868-$57,170
Current Officers, Directors, Trustees, and Key Employees$56,420--$56,420
Pension Plan Contributions-$35,237-$35,237
Advertising--$34,853$34,853
Office Expenses$26,001$7,708-$33,709
Other Expenses$5,723--$5,723
Travel$258$4,900-$5,158
All Other Expenses$1,752--$1,752
Total Functional Expenses$1,995,634$297,184$34,853$2,327,671
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$371,037
Due to United Methodist Conference$118,099
Interest Payable$41,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2023-10-30

Organization Details

Principal Officer
John Shitama
Formed
2009
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
109

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 IX, Line 11G

“Program expenses 293,042 0 0 contract labor 800 0 0 total 293,842 0 0”

Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/Desc1SUBSCRIPTIONS & MBRSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STORE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0207665
IRS990/OtherExpensesGrp/ProgramServicesAmt110495
IRS990/OtherExpensesGrp/ProgramServicesAmt28899
IRS990/OtherExpensesGrp/ProgramServicesAmt35723
IRS990/OtherExpensesGrp/TotalAmt0207665
IRS990/OtherExpensesGrp/TotalAmt110495
IRS990/OtherExpensesGrp/TotalAmt28899
IRS990/OtherExpensesGrp/TotalAmt35723
IRS990/OtherLiabilitiesGrp/BOYAmt0782147
IRS990/OtherLiabilitiesGrp/EOYAmt0531007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022868
IRS990/PayrollTaxesGrp/ProgramServicesAmt034302
IRS990/PayrollTaxesGrp/TotalAmt057170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035237
IRS990/PensionPlanContributionsGrp/TotalAmt035237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SHITAMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0971970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01095678
IRS990/PYProgramServiceRevenueAmt0824067
IRS990/PYRevenuesLessExpensesAmt0-174997
IRS990/PYSalariesCompEmpBnftPaidAmt0875356
IRS990/PYTotalExpensesAmt01971034
IRS990/PYTotalRevenueAmt01796037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01127711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0971970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01256376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0985328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0816600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05330770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01127711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01390318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01269536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04820762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010151532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02428207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01796037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02375646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02086136
IRS990ScheduleA/Total509Grp/TotalAmt010151532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02428207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01796037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01465506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02375646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02086136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010151532
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/BookValueAmt05305600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02066472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07372072
IRS990ScheduleD/EquipmentGrp/BookValueAmt073919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0729374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0960466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0469043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WSFS LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNITED METHODIST CONFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06154332
IRS990ScheduleD/TotalLiabilityAmt0531007
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/ExplanationTxt3PROGRAM EXPENSES 293,042 0 0 CONTRACT LABOR 800 0 0 TOTAL 293,842 0 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06346357
IRS990/TotalAssetsEOYAmt06216955
IRS990/TotalAssetsGrp/BOYAmt06346357
IRS990/TotalAssetsGrp/EOYAmt06216955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01300496
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01995634
IRS990/TotalFunctionalExpensesGrp/TotalAmt02327671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04117924
IRS990/TotalLiabilitiesEOYAmt03887986
IRS990/TotalLiabilitiesGrp/BOYAmt04117924
IRS990/TotalLiabilitiesGrp/EOYAmt03887986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02228433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02328969
IRS990/TotalProgramServiceExpensesAmt01995634
IRS990/TotalProgramServiceRevenueAmt01127711
IRS990/TotalReportableCompFromOrgAmt056420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01127711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02428207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06346357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06216955
IRS990/TravelGrp/ManagementAndGeneralAmt04900
IRS990/TravelGrp/ProgramServicesAmt0258
IRS990/TravelGrp/TotalAmt05158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 BASIN ROAD
IRS990/USAddress/CityNm0EARLEVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021919
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,216,955
Liabilities
$3,887,986
Net assets
$2,328,969
Revenue
$2,428,207
Expenses
$2,327,671
Net income
$100,536
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