Civic Intelligence

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

990 • Fiscal year 2021 • EIN 56-1449303

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,228

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

312%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,844,932

Up $613,520 (+19%) from 2020

Net Assets

Up

$3,353,850

Up $627,763 (+23%) from 2020

Liabilities

Down

$491,082

Down $14,243 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$2,331,437

Up $1,765,034 (+312%) from 2020

Expenses

Up

$1,724,705

Up $502,593 (+41%) from 2020

Net Income

Up

$606,732

Up $1,262,441 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$3,844,932
Liabilities$491,082
Net Assets$3,353,850
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$2,331,437
Expenses$1,724,705
Net Income$606,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$2,380,157
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,807,727$2,875,956▲ $68,229
Savings and Temporary Cash Investments$142,192$603,953▲ $461,761
Investments Other Securities$147,230$164,857▲ $17,627
Cash and Non-Interest-Bearing Accounts$53,108$117,437▲ $64,329
Accounts Receivable$29,732$41,885▲ $12,153
Inventories for Sale or Use$34,719$26,725▼ $7,994
Prepaid Expenses and Deferred Charges$16,704$14,119▼ $2,585
Total Assets$3,231,412$3,844,932▲ $613,520
Liabilities
Deferred Revenue$264,846$420,567▲ $155,721
Unsecured Notes Loans Payable$185,970--
Accounts Payable and Accrued Expenses$54,509$70,515▲ $16,006
Total Liabilities$505,325$491,082▼ $14,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,401,797$2,301,905▼ $99,892
Net Assets With Donor Restrictions$324,290$1,051,945▲ $727,655
Total Net Assets Fund Balance$2,726,087$3,353,850▲ $627,763
Total Liabilities and Net Assets / Fund Balance$3,231,412$3,844,932▲ $613,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,940$747,558$2,256,498
Land$915,047-$915,047
Equipment$287,314$258,076$545,390
Other Land Buildings$164,655$188,592$353,247
Other Securities$164,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$147,231$13,077▲ $4,550-$164,858
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John IsleyExecutive DirectorFT$86,000$21,228$107,228

Board Members and Trustees

NameTitle
Rev Daniel LyonsChair
Carl KingBoard Member
Courtney Buchanan SandersBoard Member
David MitchellBoard Member
Karen KurtzBoard Member
Mike WatsonBoard Member
Rev Bradley CunninghamBoard Member
Whitney JacobsBoard Member
William PorterBoard Member
William Van WierenBoard Member
Candis WalkerSecretary
Jimmy NewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,965
Program Service Revenue
$1,273,995
Investment Income
$6,617
Other Revenue
$150,860
All Other Contributions
$276,812
Change in Net Assets
$606,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Securities Publicly Traded1$8,077Gross Proceeds
Boats and Planes1$2,181Fair Market Value (FMV)
Total Noncash Contributions3$35,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,486
Other Expenses$804,624
Total Fundraising Expense$23,413
Grants and Similar Amounts Paid$17,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,228$68,826$5,719$680,773
Depreciation Depletion$149,558$7,872$0$157,430
All Other Expenses$115,131$9,459$0$124,590
Occupancy$103,288$5,678$1,135$110,101
Current Officers, Directors, Trustees, and Key Employees$89,246$10,169$2,001$101,416
Insurance$76,857$4,046$0$80,903
Office Expenses$31$76,407$0$76,438
Other Employee Benefits$49,257$5,515$381$55,153
Payroll Taxes$43,379$4,823$26$48,228
Other Expenses$43,370$0$0$43,370
Travel$32,742$607$127$33,476
Advertising$12,588$6,582$12,127$31,297
Grants to Domestic Individuals$17,595--$17,595
Pension Plan Contributions$15,251$1,665$0$16,916
Fees for Services Accounting$0$7,115$0$7,115
Information Technology$0$0$1,897$1,897
Total Functional Expenses$1,492,528$208,764$23,413$1,724,705
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
Michael David Mitchell Jr
Title
Chair of Camp Tekoa Trustees
Phone
8286926516
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael David Mitchell Jr
Formed
1949
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
141
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.”

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/InventoriesForSaleOrUseGrp/EOYAmt026725
IRS990/InvestmentIncomeGrp/ExclusionAmt01067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01067
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147230
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164857
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01194226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02807727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02875956
IRS990/LandBldgEquipCostOrOtherBssAmt04070182
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/NetAssetsOrFundBalancesBOYAmt02726087
IRS990/NetAssetsOrFundBalancesEOYAmt03353850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05550
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027781
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049299
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02401797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02301905
IRS990/NoncashContributionsAmt035258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01135
IRS990/OccupancyGrp/ManagementAndGeneralAmt05678
IRS990/OccupancyGrp/ProgramServicesAmt0103288
IRS990/OccupancyGrp/TotalAmt0110101
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076407
IRS990/OfficeExpensesGrp/ProgramServicesAmt031
IRS990/OfficeExpensesGrp/TotalAmt076438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055153
IRS990/OtherExpensesGrp/Desc0Summer Camp
IRS990/OtherExpensesGrp/Desc1After School Programs
IRS990/OtherExpensesGrp/Desc2Kitchen Expense
IRS990/OtherExpensesGrp/Desc3Program Supplies and Materials
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/ProgramServicesAmt020589
IRS990/OtherExpensesGrp/ProgramServicesAmt116077
IRS990/OtherExpensesGrp/ProgramServicesAmt2101341
IRS990/OtherExpensesGrp/ProgramServicesAmt343370
IRS990/OtherExpensesGrp/TotalAmt020589
IRS990/OtherExpensesGrp/TotalAmt116077
IRS990/OtherExpensesGrp/TotalAmt2101341
IRS990/OtherExpensesGrp/TotalAmt343370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Insurance Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt07614
IRS990/OtherRevenueMiscGrp/ExclusionAmt165466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165466
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt073780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04823
IRS990/PayrollTaxesGrp/ProgramServicesAmt043379
IRS990/PayrollTaxesGrp/TotalAmt048228
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015251
IRS990/PensionPlanContributionsGrp/TotalAmt016916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014119
IRS990/PrincipalOfficerNm0Michael David Mitchell Jr
IRS990/PriorPeriodAdjustmentsAmt021031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0Camp Registration
IRS990/ProgramServiceRevenueGrp/Desc1Weekend Fees
IRS990/ProgramServiceRevenueGrp/Desc2After School Program
IRS990/ProgramServiceRevenueGrp/Desc3Foothills Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384571
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. 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/PYContributionsGrantsAmt0354740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09447
IRS990/PYInvestmentIncomeAmt07076
IRS990/PYOtherExpensesAmt0544265
IRS990/PYOtherRevenueAmt010709
IRS990/PYProgramServiceRevenueAmt0193878
IRS990/PYRevenuesLessExpensesAmt0-655709
IRS990/PYSalariesCompEmpBnftPaidAmt0668400
IRS990/PYTotalExpensesAmt01222112
IRS990/PYTotalRevenueAmt0566403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0606732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049299
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01273995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603953
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/BoardDesignatedBalanceEOYPct00.18690
IRS990ScheduleD/BuildingsGrp/BookValueAmt01508940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02256498
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147231
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04550

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,844,932
Liabilities
$491,082
Net assets
$3,353,850
Revenue
$2,331,437
Expenses
$1,724,705
Net income
$606,732
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