Civic Intelligence

Camp Tekoa Inc of the Wnc Conference of the U M Church

990 • Fiscal year 2020 • EIN 56-1449303

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilecamptekoa.org
PO Box 1793Flat Rock, NC 28731-1793

(828) 692-6516

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,244

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,231,412

Down $387,408 (-11%) from 2019

Net Assets

Down

$2,726,087

Down $656,069 (-19%) from 2019

Liabilities

Up

$505,325

Up $268,661 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Down

$566,403

Down $1,277,319 (-69%) from 2019

Expenses

Down

$1,222,112

Down $609,410 (-33%) from 2019

Net Income

Down

-$655,709

Down $667,909 (-5475%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,232,242Liabilities 2010: $39,990Net Assets 2010: $1,192,2522010Assets 2011: $1,361,808Liabilities 2011: $83,611Net Assets 2011: $1,278,1972011Assets 2012: $1,467,060Liabilities 2012: $71,178Net Assets 2012: $1,395,8822012Assets 2013: $1,530,335Liabilities 2013: $116,188Net Assets 2013: $1,414,1472013Assets 2014: $1,513,923Liabilities 2014: $138,185Net Assets 2014: $1,375,7382014Assets 2015: $1,661,604Liabilities 2015: $159,022Net Assets 2015: $1,502,5822015Assets 2016: $3,184,549Liabilities 2016: $132,439Net Assets 2016: $3,052,1102016Assets 2017: $3,351,093Liabilities 2017: $204,710Net Assets 2017: $3,146,3832017Assets 2018: $3,587,838Liabilities 2018: $208,291Net Assets 2018: $3,379,5472018Assets 2019: $3,618,820Liabilities 2019: $236,664Net Assets 2019: $3,382,1562019Assets 2020: $3,231,412Liabilities 2020: $505,325Net Assets 2020: $2,726,0872020Assets 2021: $3,844,932Liabilities 2021: $491,082Net Assets 2021: $3,353,8502021Assets 2022: $4,162,024Liabilities 2022: $651,876Net Assets 2022: $3,510,1482022Assets 2023: $4,045,586Liabilities 2023: $493,008Net Assets 2023: $3,552,5782023

Highlighted filing

2020

Assets$3,231,412
Liabilities$505,325
Net Assets$2,726,087
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,113,980Expenses 2010: $1,061,196Net Income 2010: $52,7842010Revenue 2011: $1,144,953Expenses 2011: $1,059,008Net Income 2011: $85,9452011Expenses 2012: $1,095,7212012Revenue 2013: $1,252,147Expenses 2013: $1,215,289Net Income 2013: $36,8582013Revenue 2014: $1,245,130Expenses 2014: $1,283,539Net Income 2014: -$38,4092014Revenue 2015: $1,397,502Expenses 2015: $1,270,657Net Income 2015: $126,8452015Revenue 2016: $1,569,511Expenses 2016: $1,474,580Net Income 2016: $94,9312016Revenue 2017: $1,700,417Expenses 2017: $1,583,526Net Income 2017: $116,8912017Revenue 2018: $1,909,213Expenses 2018: $1,676,049Net Income 2018: $233,1642018Revenue 2019: $1,843,722Expenses 2019: $1,831,522Net Income 2019: $12,2002019Revenue 2020: $566,403Expenses 2020: $1,222,112Net Income 2020: -$655,7092020Revenue 2021: $2,331,437Expenses 2021: $1,724,705Net Income 2021: $606,7322021Revenue 2022: $2,200,900Expenses 2022: $2,044,602Net Income 2022: $156,2982022Revenue 2023: $2,270,384Expenses 2023: $2,227,954Net Income 2023: $42,4302023

Highlighted filing

2020

Revenue$566,403
Expenses$1,222,112
Net Income-$655,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$569,957
Mission and Program Overview

Mission

Touching Hearts, Changing Lives, Sharing the Light of Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,887,138$2,807,727▼ $79,411
Investments Other Securities$136,884$147,230▲ $10,346
Savings and Temporary Cash Investments$331,042$142,192▼ $188,850
Cash and Non-Interest-Bearing Accounts$163,116$53,108▼ $110,008
Inventories for Sale or Use$29,068$34,719▲ $5,651
Accounts Receivable$50,970$29,732▼ $21,238
Prepaid Expenses and Deferred Charges$20,602$16,704▼ $3,898
Total Assets$3,618,820$3,231,412▼ $387,408
Liabilities
Deferred Revenue$169,950$264,846▲ $94,896
Unsecured Notes Loans Payable-$185,970-
Accounts Payable and Accrued Expenses$66,714$54,509▼ $12,205
Total Liabilities$236,664$505,325▲ $268,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,046,290$2,401,797▼ $644,493
Net Assets With Donor Restrictions$335,866$324,290▼ $11,576
Total Net Assets Fund Balance$3,382,156$2,726,087▼ $656,069
Total Liabilities and Net Assets / Fund Balance$3,618,820$3,231,412▼ $387,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,026$628,574$2,065,600
Land$914,047-$914,047
Equipment$313,769$251,454$565,223
Leasehold Improvements$109,585$55,037$164,622
Other Land Buildings$33,300$119,635$152,935
Other Securities$147,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$136,884$6,115▲ $4,232-$147,231
2019$127,782$5,129▲ $3,973-$136,884
2018$91,920$32,420▲ $3,442-$127,782
2017$82,280$6,978▲ $2,662-$91,920
2016$68,440$11,504▲ $2,336-$82,280
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis MurrayExecutive DirectorFT$59,754$1,490$61,244
John IsleyExecutive DirectorFT$19,249$14,930$34,179

Board Members and Trustees

NameTitle
Rev Daniel LyonsChair
Rev Bradley CunninghamVice-Chair
David MitchellBoard Member
Dr Kimberly JacksonBoard Member
John FletcherBoard Member
Karen KurtzBoard Member
Kevin OsborneBoard Member
Keys PendletonBoard Member
William PorterBoard Member
William Van WierenBoard Member
Candis WalkerSecretary
Jimmy NewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,740
Program Service Revenue
$193,878
Investment Income
$7,076
Other Revenue
$10,709
All Other Contributions
$317,240
Change in Net Assets
$-655,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,400
Other Expenses$544,265
Total Fundraising Expense$21,724
Grants and Similar Amounts Paid$9,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,946$44,877$4,878$459,701
Depreciation Depletion$142,576$7,505$0$150,081
Current Officers, Directors, Trustees, and Key Employees$83,972$9,542$1,909$95,423
Insurance$71,824$3,780$0$75,604
Occupancy$74,994$0$0$74,994
Office Expenses$11,587$58,411$0$69,998
Other Employee Benefits$52,034$5,835$476$58,345
All Other Expenses$41,715$11,676$0$53,391
Payroll Taxes$28,508$3,200$294$32,002
Advertising$12,899$0$14,046$26,945
Other Expenses$24,090$0$0$24,090
Pension Plan Contributions$20,515$2,293$121$22,929
Travel$21,887$0$0$21,887
Grants to Domestic Individuals$9,447--$9,447
Fees for Services Accounting$0$8,920$0$8,920
Fees for Services Other$31$0$0$31
Total Functional Expenses$1,044,349$156,039$21,724$1,222,112
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Tekoa Inc
EIN
56-1449303
Phone
8286926516
Address
PO Box 1793, Flat Rock, NC 28731-1793

Signing Officer

Name
Rev Daniel Lyons
Title
Chair of Camp Tekoa Trustees
Phone
8286926516
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Daniel Lyons
Formed
1949
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
83
Volunteers
28

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's Board of Trustees and management review and approve the Form 990 prior to its filing.”

Pt VI, Line 15A

“The Board of Trustees annually reviews the compensation for the organization's Executive Director to ensure reasonableness of his compensation package.”

Pt VI, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Pt III, Line 2

“In 2020 the Tekoa Distance Learning Program was started. The program supports students doing distance education classes.”

Financial Statement Notes

Pt V, Line 4

“When the scholarship endowment fund has grown to sufficient size, interest and gains will be used to fund scholarships.”

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IRS990/InsuranceGrp/ProgramServicesAmt071824
IRS990/InsuranceGrp/TotalAmt075604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034719
IRS990/InvestmentIncomeGrp/ExclusionAmt07076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07076
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0136884
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147230
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02887138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02807727
IRS990/LandBldgEquipCostOrOtherBssAmt03862427
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Touching Hearts, Changing Lives, Sharing the Light of Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03382156
IRS990/NetAssetsOrFundBalancesEOYAmt02726087
IRS990/NetIncomeOrLossGrp/ExclusionAmt04162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04162
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03046290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02401797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt074994
IRS990/OccupancyGrp/TotalAmt074994
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058411
IRS990/OfficeExpensesGrp/ProgramServicesAmt011587
IRS990/OfficeExpensesGrp/TotalAmt069998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058345
IRS990/OtherExpensesGrp/Desc0Kitchen Expense
IRS990/OtherExpensesGrp/Desc1Weekend Expense
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Summer Staff Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014117
IRS990/OtherExpensesGrp/ProgramServicesAmt110976
IRS990/OtherExpensesGrp/ProgramServicesAmt213231
IRS990/OtherExpensesGrp/ProgramServicesAmt324090
IRS990/OtherExpensesGrp/TotalAmt014117
IRS990/OtherExpensesGrp/TotalAmt110976
IRS990/OtherExpensesGrp/TotalAmt213231
IRS990/OtherExpensesGrp/TotalAmt324090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Insurance Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt02846
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12276
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt05122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03200
IRS990/PayrollTaxesGrp/ProgramServicesAmt028508
IRS990/PayrollTaxesGrp/TotalAmt032002
IRS990/PensionPlanContributionsGrp/FundraisingAmt0121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020515
IRS990/PensionPlanContributionsGrp/TotalAmt022929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016704
IRS990/PrincipalOfficerNm0Rev Daniel Lyons
IRS990/PriorPeriodAdjustmentsAmt0-360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/Desc0Camp Registration
IRS990/ProgramServiceRevenueGrp/Desc1Weekend Fees
IRS990/ProgramServiceRevenueGrp/Desc2After School Program
IRS990/ProgramServiceRevenueGrp/Desc3Facility Usage Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349593
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0During our retreat season, we welcome many groups to meet together, fellowship and experience spiritual renewal. Group housing offerings include our cabins, lodges, and campsites. Tekoa develops uniquely crafted spiritual retreats for groups. Also in our offseason, Tekoa Afterschool supports seven area schools. In 2020, we added infrastructure and offered supervision for Tekoa Distance Learning Academy during the pandemic. We held virtual school for those displaced. Tekoa hosts outdoor education experiences and large community events including a large Halloween event.
IRS990/ProgSrvcAccomActy3Grp/Desc0Tekoa Foothills is a site that is growing and serving the needs of Cleveland County, NC. Tekoa Missions is a program on the site that helps with home repair and local community support. Hundreds of guests have expertienced radical hospitality and love of God in this place.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029761
IRS990/PYInvestmentIncomeAmt09754
IRS990/PYOtherExpensesAmt0847850
IRS990/PYOtherRevenueAmt057776
IRS990/PYProgramServiceRevenueAmt01580099
IRS990/PYRevenuesLessExpensesAmt012200
IRS990/PYSalariesCompEmpBnftPaidAmt0953911
IRS990/PYTotalExpensesAmt01831522
IRS990/PYTotalRevenueAmt01843722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-655709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt037500
IRS990/RentalIncomeOrLossGrp/RealAmt01425
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142192
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt01437026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02065600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136884
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,231,412
Liabilities
$505,325
Net assets
$2,726,087
Revenue
$566,403
Expenses
$1,222,112
Net income
-$655,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.55$2.27$2.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.65$3.51$2.20$2.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.49$3.35$2.33$1.72$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.51$2.73$0.57$1.22$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.24$3.38$1.84$1.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.21$3.38$1.91$1.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.15$1.70$1.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.13$3.05$1.57$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$1.40$1.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.38$1.25$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$1.25$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$1.10
2011Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$1.14$1.06$0.09
2010Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$1.11$1.06$0.05