Civic Intelligence

Lazy F Methodist Camp

990 • Fiscal year 2022 • EIN 91-0751121

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileLAZYFCAMP.ORG
16170 Manstash RdEllensburg, WA 98926

(206) 870-6832

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$3,645,942

Flat from 2022

Net Assets

Flat

$3,344,690

Flat from 2022

Liabilities

Flat

$301,252

Flat from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Flat

$1,376,504

Flat from 2022

Expenses

Flat

$1,263,535

Flat from 2022

Net Income

Flat

$112,969

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $450,292Liabilities 2011: $0Net Assets 2011: $450,2922011Assets 2012: $459,398Liabilities 2012: $0Net Assets 2012: $459,3982012Assets 2013: $475,022Liabilities 2013: $0Net Assets 2013: $475,0222013Assets 2014: $627,060Liabilities 2014: $0Net Assets 2014: $627,0602014Assets 2015: $827,483Liabilities 2015: $0Net Assets 2015: $827,4832015Assets 2016: $960,852Liabilities 2016: $0Net Assets 2016: $960,8522016Assets 2017: $1,213,935Liabilities 2017: $0Net Assets 2017: $1,213,9352017Assets 2018: $3,316,775Liabilities 2018: $866,817Net Assets 2018: $2,449,9582018Assets 2019: $3,520,608Liabilities 2019: $828,861Net Assets 2019: $2,691,7472019Assets 2020: $2,667,885Liabilities 2020: $758,190Net Assets 2020: $1,909,6952020Assets 2021: $3,593,410Liabilities 2021: $742,847Net Assets 2021: $2,850,5632021Assets 2022: $3,645,942Liabilities 2022: $301,252Net Assets 2022: $3,344,6902022Assets 2022: $3,645,942Liabilities 2022: $301,252Net Assets 2022: $3,344,6902022Assets 2023: $3,650,928Liabilities 2023: $301,252Net Assets 2023: $3,349,6762023Assets 2024: $3,666,421Liabilities 2024: $15,480Net Assets 2024: $3,650,9412024

Highlighted filing

2022

Assets$3,645,942
Liabilities$301,252
Net Assets$3,344,690
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $530,0832011Expenses 2012: $607,7962012Revenue 2013: $725,975Expenses 2013: $710,351Net Income 2013: $15,6242013Revenue 2014: $761,067Expenses 2014: $609,029Net Income 2014: $152,0382014Revenue 2015: $834,113Expenses 2015: $633,690Net Income 2015: $200,4232015Revenue 2016: $910,796Expenses 2016: $777,427Net Income 2016: $133,3692016Revenue 2017: $980,796Expenses 2017: $727,712Net Income 2017: $253,0842017Revenue 2018: $1,853,264Expenses 2018: $617,241Net Income 2018: $1,236,0232018Revenue 2019: $984,916Expenses 2019: $743,127Net Income 2019: $241,7892019Revenue 2020: $472,978Expenses 2020: $377,494Net Income 2020: $95,4842020Revenue 2021: $623,664Expenses 2021: $555,147Net Income 2021: $68,5172021Revenue 2022: $1,376,504Expenses 2022: $1,263,535Net Income 2022: $112,9692022Revenue 2022: $1,376,504Expenses 2022: $1,263,535Net Income 2022: $112,9692022Revenue 2023: $1,092,301Expenses 2023: $1,087,317Net Income 2023: $4,9842023Revenue 2024: $973,177Expenses 2024: $857,615Net Income 2024: $115,5622024

Highlighted filing

2022

Revenue$1,376,504
Expenses$1,263,535
Net Income$112,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,376,504
Mission and Program Overview

Mission

Sanctuary of hospitality, renewal, and learning within god's natural world that celebrates diversity, inspires love and service, and fulfills the organization's special partnership with local churches in the development of christian disciples and spiritual leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,438,164$3,438,164→ $0
Cash and Non-Interest-Bearing Accounts$135,634$187,837▲ $52,203
Savings and Temporary Cash Investments$49,467$49,796▲ $329
Total Assets$3,593,410$3,645,942▲ $52,532
Other Assets Total$-29,855$-29,855→ $0
Liabilities
Other Liabilities$742,847$301,252▼ $441,595
Total Liabilities$742,847$301,252▼ $441,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,489,235$2,931,159▲ $441,924
Net Assets Without Donor Restrictions$361,328$413,531▲ $52,203
Total Net Assets Fund Balance$2,850,563$3,344,690▲ $494,127
Total Liabilities and Net Assets / Fund Balance$3,593,410$3,645,942▲ $52,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,438,164-$3,438,164
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dave BurfeindDirector
Brant HenshawConference Treasurer
Al MeedsMember
Beth CalkinsMember
Betsy HemphillMember
Colin CushmanMember
Corrinne TravisMember
Crystal GoetzMember
Forrest SmithMember
Kristen MoonMember
Lyda BarrMember
Martin FortinMember
Rick SperryMember
Sandi MillerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$474,747
Program Service Revenue
$901,757
Investment Income
$0
Other Revenue
$0
All Other Contributions
$384,747
Change in Net Assets
$112,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,437
Salaries, Compensation, and Employee Benefits$387,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,591$145,507-$387,098
Occupancy$74,089--$74,089
Other Expenses$67,275$10,590-$67,275
Fees for Services Other$13,109$24,314-$37,423
All Other Expenses$33,580$2,417-$35,997
Total Functional Expenses$1,080,707$182,828$0$1,263,535
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
Unsecured Note Payable to Related Third Party$301,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the executive committee. Committee members ask questions and review the document. After discussion, the treasurer and executive director make the form 990 available to the full board and address any questions the board may have in regard to the document as needed.”

Form 990, Part VI, Section B, Line 12C

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors (cbs) in writing by the interested person.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not available to the public. The tax return is posted to the internet by guidestar.org”

Filing and Contact Details

Filer

Filer Name
Lazy F Methodist Camp
EIN
91-0751121
Phone
2068706832
Address
16170 MANSTASH RD, ELLENSBURG, WA 98926

Signing Officer

Name
Alan Rogstad
Title
Executive Director
Phone
2068706832
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rogstad
Formed
1950
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
0

Preparer

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004-3009
Preparer
Martha a Lindley CPA
Phone
4254554800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual adjustments 381,158.”

Raw XML AppendixShowing 400 of 453 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/PrincipalOfficerNm0ALAN ROGSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1455000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0272425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0305168
IRS990/PYRevenuesLessExpensesAmt068517
IRS990/PYSalariesCompEmpBnftPaidAmt0282722
IRS990/PYTotalExpensesAmt0555147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01239809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02479885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01333294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0764256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03327258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt05807143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01808041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01067983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01839847
IRS990ScheduleA/Total509Grp/TotalAmt05807143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01818100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01076963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01853266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05844971
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03438164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03438164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNSECURED NOTE PAYABLE TO RELATED THIRD PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03438164
IRS990ScheduleD/TotalLiabilityAmt0301252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT. AFTER DISCUSSION, THE TREASURER AND EXECUTIVE DIRECTOR MAKE THE FORM 990 AVAILABLE TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS (CBS) IN WRITING BY THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE TAX RETURN IS POSTED TO THE INTERNET BY GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL ADJUSTMENTS 381,158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PNWAC CAMP AND RETREAT MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470902922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAMP STEWARDSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 13650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098198
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03593410
IRS990/TotalAssetsEOYAmt03645942
IRS990/TotalAssetsGrp/BOYAmt03593410
IRS990/TotalAssetsGrp/EOYAmt03645942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474747
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080707
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742847
IRS990/TotalLiabilitiesEOYAmt0301252
IRS990/TotalLiabilitiesGrp/BOYAmt0742847
IRS990/TotalLiabilitiesGrp/EOYAmt0301252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02850563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03344690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01080707
IRS990/TotalProgramServiceRevenueAmt0901757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,645,942
Liabilities
$301,252
Net assets
$3,344,690
Revenue
$1,376,504
Expenses
$1,263,535
Net income
$112,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.65$0.97$0.86$0.12
2023Summary only. Only limited summary data is available for this year.$3.65$0.30$3.35$1.09$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.30$3.34$1.38$1.26$0.11
2022Summary only. Only limited summary data is available for this year.$3.65$0.30$3.34$1.38$1.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.74$2.85$0.62$0.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.76$1.91$0.47$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.83$2.69$0.98$0.74$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.87$2.45$1.85$0.62$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.98$0.73$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.91$0.78$0.13
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.83$0.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.76$0.61$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.53