Civic Intelligence

Camp Westminster Foundation Inc.

990 • Fiscal year 2023 • EIN 46-4423701

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.CAMPWESTMINSTER.ORG
2412 Lake Rockaway RoadConyers, GA 30012

(770) 483-2225

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,940

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,386,979

Down $534,139 (-14%) from 2022

Net Assets

Down

$3,369,407

Down $522,742 (-13%) from 2022

Liabilities

Down

$17,572

Down $11,397 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$1,145,108

Down $583,650 (-34%) from 2022

Expenses

Up

$1,635,103

Up $366,241 (+29%) from 2022

Net Income

Down

-$489,995

Down $949,891 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,284,750Liabilities 2014: $0Net Assets 2014: $2,284,7502014Assets 2015: $3,253,116Liabilities 2015: $0Net Assets 2015: $3,253,1162015Assets 2016: $4,037,577Liabilities 2016: $0Net Assets 2016: $4,037,5772016Assets 2017: $3,656,346Liabilities 2017: $0Net Assets 2017: $3,656,3462017Assets 2018: $3,658,047Liabilities 2018: $0Net Assets 2018: $3,658,0472018Assets 2019: $3,451,520Liabilities 2019: $6,050Net Assets 2019: $3,445,4702019Assets 2020: $3,051,805Liabilities 2020: $125,190Net Assets 2020: $2,926,6152020Assets 2021: $3,197,756Liabilities 2021: $105,214Net Assets 2021: $3,092,5422021Assets 2022: $3,921,118Liabilities 2022: $28,969Net Assets 2022: $3,892,1492022Assets 2023: $3,386,979Liabilities 2023: $17,572Net Assets 2023: $3,369,4072023Assets 2024: $3,198,404Liabilities 2024: $26,423Net Assets 2024: $3,171,9812024

Highlighted filing

2023

Assets$3,386,979
Liabilities$17,572
Net Assets$3,369,407
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $462,686Expenses 2014: $575,300Net Income 2014: -$112,6142014Revenue 2015: $1,748,309Expenses 2015: $779,943Net Income 2015: $968,3662015Revenue 2016: $1,768,531Expenses 2016: $984,070Net Income 2016: $784,4612016Revenue 2017: $793,848Expenses 2017: $1,175,079Net Income 2017: -$381,2312017Revenue 2018: $1,241,870Expenses 2018: $1,240,169Net Income 2018: $1,7012018Revenue 2019: $1,020,294Expenses 2019: $1,232,871Net Income 2019: -$212,5772019Revenue 2020: $748,059Expenses 2020: $1,266,914Net Income 2020: -$518,8552020Revenue 2021: $1,132,394Expenses 2021: $1,081,677Net Income 2021: $50,7172021Revenue 2022: $1,728,758Expenses 2022: $1,268,862Net Income 2022: $459,8962022Revenue 2023: $1,145,108Expenses 2023: $1,635,103Net Income 2023: -$489,9952023Revenue 2024: $1,522,006Expenses 2024: $1,719,432Net Income 2024: -$197,4262024

Highlighted filing

2023

Revenue$1,145,108
Expenses$1,635,103
Net Income-$489,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,145,108
Mission and Program Overview

Mission

Camp westminster foundation, inc. Exists to promote the gospel of jesus christ and the personal growth of the individual christian in a fun and safe summer camp environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,754,543$2,631,342▼ $123,201
Investments Other Securities$716,517$721,479▲ $4,962
Accounts Receivable$328,077--
Cash and Non-Interest-Bearing Accounts$76,694$24,189▼ $52,505
Savings and Temporary Cash Investments-$9,969-
Total Assets$3,875,831$3,386,979▼ $488,852
Liabilities
Accounts Payable and Accrued Expenses$16,429$17,572▲ $1,143
Total Liabilities$16,429$17,572▲ $1,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,142,885$2,647,928▼ $494,957
Net Assets With Donor Restrictions$716,517$721,479▲ $4,962
Total Net Assets Fund Balance$3,859,402$3,369,407▼ $489,995
Total Liabilities and Net Assets / Fund Balance$3,875,831$3,386,979▼ $488,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,631,342$1,471,811$4,103,153
Other Securities$721,479--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew RogersCamp DirectoFT$99,940$99,940

Board Members and Trustees

NameTitle
Tim WaddellChairman
Aaron MessnerBoard Member
Bryan HilburnBoard Member
Keith FreckBoard Member
Kim ElderBoard Member
Melanie AndersonBoard Member
Michael TrapnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,095
Program Service Revenue
$917,966
Investment Income
$35,047
Other Revenue
$0
All Other Contributions
$192,095
Change in Net Assets
$-489,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,645
Salaries, Compensation, and Employee Benefits$637,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,787$51,429-$474,216
All Other Expenses$220,675$33,701-$254,376
Depreciation Depletion$211,744--$211,744
Current Officers, Directors, Trustees, and Key Employees-$99,940-$99,940
Other Expenses$68,931$28,055-$68,931
Insurance$53,430$10,195-$63,625
Payroll Taxes$33,322$11,580-$44,902
Advertising$26,310--$26,310
Information Technology$15,966$6,843-$22,809
Pension Plan Contributions$14,192$4,208-$18,400
Office Expenses$4,018$4,019-$8,037
Fees for Service Investment Mgmnt Fees-$3,198-$3,198
Travel-$2,008-$2,008
Total Functional Expenses$1,379,927$255,176$0$1,635,103
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 9

“Tim waddell 3889 allenhurst dr norcross, ga 30092 michael trapnell 2264 catskill ct marietta, ga 30062 kim elder 2346 mountain west trail stone mountain, ga 30087 melanie anderson 1205 cameron court atlanta, ga 30306 keith freck 130 bridle trail court roswell, ga 30076”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Westminister Foundation Inc
EIN
46-4423701
Phone
7704832225
Address
2412 LAKE ROCKAWAY ROAD, CONYERS, GA 30012

Signing Officer

Name
Andrew Rogers
Title
Camp Director
Phone
7704832225
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rogers
Formed
2014
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
99

Preparer

Firm
Padgett Business Services
Address
1741 NE WOODCLIFF PL, ATLANTA, GA 30329
Preparer
Robert L Estile
Phone
7709878055
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“For religious, charitable, and educational purposes with a particular goal”

Form 990, Part IX, Line 24E

“Retreats 49,939 0 0 program expenses 40,670 0 0 recruitment & training 29,816 0 0 camp store 28,590 0 0 pool supplies 22,081 0 0 program development 17,585 0 0 credit card fees 15,677 0 0 ertc fees 0 10,384 0 licenses & fees 0 7,242 0 staff encouragement 7,056 0 0 development fund exp 0 6,835 0 professional svcs 1,798 4,195 0 nurses station 4,042 0 0 dues & subscriptions 0 3,087 0 misc 2,357 0 0 director disc. Fund 0 1,051 0 bank chgs 0 907 0 staff training 748 0 0 volunteer meals 316 0 0 total 220,675 33,701 0”

Form 990, Part XI, Line 9

“NON TAXABLE PPP INCOME 0”

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0917966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02019174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0898091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03074124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05093298
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01145108
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01728758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753791
IRS990ScheduleA/Total509Grp/TotalAmt05093298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01145108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01728758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05093298
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/BookValueAmt02631342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01471811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04103153
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0721479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02631342
IRS990ScheduleD/TotalBookValueSecuritiesAmt0721479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES WITH A PARTICULAR GOAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM WADDELL 3889 ALLENHURST DR NORCROSS, GA 30092 MICHAEL TRAPNELL 2264 CATSKILL CT MARIETTA, GA 30062 KIM ELDER 2346 MOUNTAIN WEST TRAIL STONE MOUNTAIN, GA 30087 MELANIE ANDERSON 1205 CAMERON COURT ATLANTA, GA 30306 KEITH FRECK 130 BRIDLE TRAIL COURT ROSWELL, GA 30076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREATS 49,939 0 0 PROGRAM EXPENSES 40,670 0 0 RECRUITMENT & TRAINING 29,816 0 0 CAMP STORE 28,590 0 0 POOL SUPPLIES 22,081 0 0 PROGRAM DEVELOPMENT 17,585 0 0 CREDIT CARD FEES 15,677 0 0 ERTC FEES 0 10,384 0 LICENSES & FEES 0 7,242 0 STAFF ENCOURAGEMENT 7,056 0 0 DEVELOPMENT FUND EXP 0 6,835 0 PROFESSIONAL SVCS 1,798 4,195 0 NURSES STATION 4,042 0 0 DUES & SUBSCRIPTIONS 0 3,087 0 MISC 2,357 0 0 DIRECTOR DISC. FUND 0 1,051 0 BANK CHGS 0 907 0 STAFF TRAINING 748 0 0 VOLUNTEER MEALS 316 0 0 TOTAL 220,675 33,701 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON TAXABLE PPP INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03875831
IRS990/TotalAssetsEOYAmt03386979
IRS990/TotalAssetsGrp/BOYAmt03875831
IRS990/TotalAssetsGrp/EOYAmt03386979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192095
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01379927
IRS990/TotalFunctionalExpensesGrp/TotalAmt01635103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016429
IRS990/TotalLiabilitiesEOYAmt017572
IRS990/TotalLiabilitiesGrp/BOYAmt016429
IRS990/TotalLiabilitiesGrp/EOYAmt017572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03859402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03369407
IRS990/TotalOtherProgSrvcExpenseAmt01379927
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03037
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03037
IRS990/TotalProgramServiceExpensesAmt01379927
IRS990/TotalProgramServiceRevenueAmt0917966
IRS990/TotalReportableCompFromOrgAmt099940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01145108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03875831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03386979
IRS990/TravelGrp/ManagementAndGeneralAmt02008
IRS990/TravelGrp/TotalAmt02008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02591 WESTMINISTER LN NW
IRS990/USAddress/CityNm0CONYERS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030012
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAMPWESTMINSTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAMP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704832225
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP WESTMINISTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0464423701
ReturnHeader/Filer/PhoneNum07704832225
ReturnHeader/Filer/USAddress/AddressLine1Txt02412 LAKE ROCKAWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0CONYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581848718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01741 NE WOODCLIFF PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030329
ReturnHeader/PreparerPersonGrp/PhoneNum07709878055
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ESTILE
ReturnHeader/ReturnTs02024-11-14T13:09:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,386,979
Liabilities
$17,572
Net assets
$3,369,407
Revenue
$1,145,108
Expenses
$1,635,103
Net income
-$489,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.52$1.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$1.15$1.64$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.89$1.73$1.27$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.11$3.09$1.13$1.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.13$2.93$0.75$1.27$0.52
2019Summary only. Only limited summary data is available for this year.$3.45$0.01$3.45$1.02$1.23$0.21
2018Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$1.24$1.24$0.00
2017Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.79$1.18$0.38
2016Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$1.77$0.98$0.78
2015Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$1.75$0.78$0.97
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.46$0.58$0.11