Civic Intelligence

Pecometh United Methodist Camp and Retreat Ministries Inc.

990 • Fiscal year 2023 • EIN 27-1572670

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfilePECOMETH.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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.61x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$60,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,137,957

Down $78,998 (-1.3%) from 2022

Net Assets

Down

$2,261,356

Down $67,613 (-2.9%) from 2022

Liabilities

Down

$3,876,601

Down $11,385 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$2,411,331

Down $16,876 (-0.7%) from 2022

Expenses

Up

$2,478,944

Up $151,273 (+6.5%) from 2022

Net Income

Down

-$67,613

Down $168,149 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$6,137,957
Liabilities$3,876,601
Net Assets$2,261,356
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$2,411,331
Expenses$2,478,944
Net Income-$67,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$2,411,331
Mission and Program Overview

Mission

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

To 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$6,154,332$6,075,173▼ $79,159
Savings and Temporary Cash Investments-$21,943-
Inventories for Sale or Use$8,418$14,924▲ $6,506
Intangible Assets-$11,240-
Cash and Non-Interest-Bearing Accounts$50,176$9,046▼ $41,130
Accounts Receivable$4,029$5,631▲ $1,602
Total Assets$6,216,955$6,137,957▼ $78,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,991,632$2,891,718▼ $99,914
Other Liabilities$531,007$636,833▲ $105,826
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$148,211$140,804▼ $7,407
Deferred Revenue$17,136$7,246▼ $9,890
Total Liabilities$3,887,986$3,876,601▼ $11,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,757,718$2,208,596▲ $450,878
Net Assets With Donor Restrictions$571,251$52,760▼ $518,491
Total Net Assets Fund Balance$2,328,969$2,261,356▼ $67,613
Total Liabilities and Net Assets / Fund Balance$6,216,955$6,137,957▼ $78,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,902,373$3,600,290$9,502,663
Equipment$161,532$6,080$167,612
Buildings$11,268$215$11,483
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Augie LankfordExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Rev Dr Yvonne Wallace-pennPresident
Lincoln WillisBoard Member
Lisa HastingsBoard Member
Martha HelijokiBoard Member
Rev Elmer DavisBoard Member
Rev Jonathan WhitneyBoard Member
Rev Sherrol JamesBoard Member
Scott LovelessBoard Member
Sonja BrownBoard Member
Bill WestbrookTreasurer
David HewesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,812
Program Service Revenue
$1,283,505
Investment Income
$371
Other Revenue
$29,643
All Other Contributions
$1,097,812
Change in Net Assets
$-67,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,203
Salaries, Compensation, and Employee Benefits$1,114,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,985$77,444-$774,429
Depreciation Depletion$237,101$21,902-$259,003
Interest$186,681$9,825-$196,506
All Other Expenses$126,044$20,936-$146,980
Other Employee Benefits$126,588$14,066-$140,654
Occupancy$102,993$23,238-$126,231
Current Officers, Directors, Trustees, and Key Employees$96,834$10,759-$107,593
Insurance$61,974$15,494-$77,468
Payroll Taxes$51,175$5,686-$56,861
Other Expenses$37,764$14,655-$37,764
Advertising$28,300$8,453-$36,753
Pension Plan Contributions$31,684$3,520-$35,204
Fees for Services Other$18,600--$18,600
Office Expenses$1,722$6,891-$8,613
Travel$1,238$4,950-$6,188
Total Functional Expenses$2,241,125$237,819$0$2,478,944
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
Other Liabilities$636,833
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
Yes
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

“A copy of the 990 is sent to board members via email in a pdf format for review prior to filing.”

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

“The executive director's salary is approved by the executive committee.”

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
EIN
27-1572670
Phone
4105566900
Address
136 BOOKERS WHARF ROAD, CENTREVILLE, MD 21617

Signing Officer

Name
Augie Lankford
Title
Executive Director
Phone
4105566900
Signed
2024-10-31

Organization Details

Principal Officer
Augie Lankford
Formed
2009
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
67

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
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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/OfficeExpensesGrp/ProgramServicesAmt01722
IRS990/OfficeExpensesGrp/TotalAmt08613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140654
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014655
IRS990/OtherExpensesGrp/ProgramServicesAmt0237107
IRS990/OtherExpensesGrp/ProgramServicesAmt1131896
IRS990/OtherExpensesGrp/ProgramServicesAmt266439
IRS990/OtherExpensesGrp/ProgramServicesAmt337764
IRS990/OtherExpensesGrp/TotalAmt0237107
IRS990/OtherExpensesGrp/TotalAmt1146551
IRS990/OtherExpensesGrp/TotalAmt266439
IRS990/OtherExpensesGrp/TotalAmt337764
IRS990/OtherLiabilitiesGrp/BOYAmt0531007
IRS990/OtherLiabilitiesGrp/EOYAmt0636833
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04951
IRS990/OtherRevenueTotalAmt04951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774429
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05686
IRS990/PayrollTaxesGrp/ProgramServicesAmt051175
IRS990/PayrollTaxesGrp/TotalAmt056861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031684
IRS990/PensionPlanContributionsGrp/TotalAmt035204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUGIE LANKFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01283505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01283505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01275016
IRS990/PYProgramServiceRevenueAmt01127711
IRS990/PYRevenuesLessExpensesAmt0100536
IRS990/PYSalariesCompEmpBnftPaidAmt01052655
IRS990/PYTotalExpensesAmt02327671
IRS990/PYTotalRevenueAmt02428207
IRS990/ReconcilationRevenueExpnssAmt0-67613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01283505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01097812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0971970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01256376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0985328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05611982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01283505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01127711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01390318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04834731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03951
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010453405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02388009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02428207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01796037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01465506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02375646
IRS990ScheduleA/Total509Grp/TotalAmt010453405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02410331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02428207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01796037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01465506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02375646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010475727
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/BookValueAmt011268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05902373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03600290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09502663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06075173
IRS990ScheduleD/TotalLiabilityAmt0636833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SENT TO BOARD MEMBERS VIA EMAIL IN A PDF FORMAT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06216955
IRS990/TotalAssetsEOYAmt06137957
IRS990/TotalAssetsGrp/BOYAmt06216955
IRS990/TotalAssetsGrp/EOYAmt06137957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01097812
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02241125
IRS990/TotalFunctionalExpensesGrp/TotalAmt02478944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03887986
IRS990/TotalLiabilitiesEOYAmt03876601
IRS990/TotalLiabilitiesGrp/BOYAmt03887986
IRS990/TotalLiabilitiesGrp/EOYAmt03876601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02328969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02261356
IRS990/TotalProgramServiceExpensesAmt02241125
IRS990/TotalProgramServiceRevenueAmt01283505
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt030014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01283505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02411331
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06216955

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,137,957
Liabilities
$3,876,601
Net assets
$2,261,356
Revenue
$2,411,331
Expenses
$2,478,944
Net income
-$67,613
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