Civic Intelligence

Third Millennium Ministries Inc.

990 • Fiscal year 2022 • EIN 31-1598585

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization ProfileTHIRDMILL.ORG
316 Live Oaks BlvdCasselberry, FL 32707

(407) 830-0222

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$150,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,248,500

Up $586,592 (+7.7%) from 2021

Net Assets

Up

$7,794,549

Up $967,384 (+14%) from 2021

Liabilities

Down

$453,951

Down $380,792 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$7,349,091

Up $913,529 (+14%) from 2021

Expenses

Up

$5,615,717

Up $1,047,384 (+23%) from 2021

Net Income

Down

$1,733,374

Down $133,855 (-7.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2018: $6,003,990Liabilities 2018: $156,155Net Assets 2018: $5,847,8352018Assets 2019: $4,932,819Liabilities 2019: $229,366Net Assets 2019: $4,703,4532019Assets 2020: $4,991,211Liabilities 2020: $794,589Net Assets 2020: $4,196,6222020Assets 2021: $7,661,908Liabilities 2021: $834,743Net Assets 2021: $6,827,1652021Assets 2022: $8,248,500Liabilities 2022: $453,951Net Assets 2022: $7,794,5492022Assets 2023: $9,181,195Liabilities 2023: $610,937Net Assets 2023: $8,570,2582023Assets 2024: $8,999,707Liabilities 2024: $641,020Net Assets 2024: $8,358,6872024Assets 2025: $9,487,675Liabilities 2025: $978,396Net Assets 2025: $8,509,2792025

Highlighted filing

2022

Assets$8,248,500
Liabilities$453,951
Net Assets$7,794,549
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $5,005,529Expenses 2018: $4,188,029Net Income 2018: $817,5002018Revenue 2019: $3,501,435Expenses 2019: $4,708,785Net Income 2019: -$1,207,3502019Revenue 2020: $4,367,767Expenses 2020: $4,429,145Net Income 2020: -$61,3782020Revenue 2021: $6,435,562Expenses 2021: $4,568,333Net Income 2021: $1,867,2292021Revenue 2022: $7,349,091Expenses 2022: $5,615,717Net Income 2022: $1,733,3742022Revenue 2023: $7,074,250Expenses 2023: $6,499,734Net Income 2023: $574,5162023Revenue 2024: $5,881,800Expenses 2024: $6,958,431Net Income 2024: -$1,076,6312024Revenue 2025: $6,500,944Expenses 2025: $6,799,771Net Income 2025: -$298,8272025

Highlighted filing

2022

Revenue$7,349,091
Expenses$5,615,717
Net Income$1,733,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$7,349,091
Mission and Program Overview

Mission

Third millennium ministries' mission is to raise awareness of the global need for pastoral training, create a multilingual curriculum to address this need, and distribute and implement this curriculum through a variety of technologies, media and partnerships.

To provide christian education to hundreds of thousands of pastors around the world who lack sufficient training for ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,741,657$5,215,288▼ $526,369
Cash and Non-Interest-Bearing Accounts$1,726,860$2,837,735▲ $1,110,875
Land, Buildings, and Equipment, Net$127,534$123,905▼ $3,629
Accounts Receivable$27,920$37,260▲ $9,340
Prepaid Expenses and Deferred Charges$30,638$17,953▼ $12,685
Inventories for Sale or Use$7,299$16,359▲ $9,060
Total Assets$7,661,908$8,248,500▲ $586,592
Liabilities
Other Liabilities$755,591$354,172▼ $401,419
Accounts Payable and Accrued Expenses$79,152$99,779▲ $20,627
Total Liabilities$834,743$453,951▼ $380,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,590,213$5,915,979▲ $1,325,766
Net Assets With Donor Restrictions$2,236,952$1,878,570▼ $358,382
Total Net Assets Fund Balance$6,827,165$7,794,549▲ $967,384
Total Liabilities and Net Assets / Fund Balance$7,661,908$8,248,500▲ $586,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,195$493,565$551,760
Other Land Buildings$4,118$240,960$245,078
Leasehold Improvements$61,592$152,733$214,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,241,212$672,994-$1,035,636$1,878,570
2020$2,663,825$922,396-$1,345,009$2,241,212
2019$2,721,121$1,420,369-$1,477,665$2,663,825
2018$2,659,611$1,513,853-$1,452,343$2,721,121
2017$1,398,830$2,410,616-$1,149,835$2,659,611
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard L Pratt JrPresidentFT$150,000$150,000
Eric LinaresExecutive DirectorFT$132,547$132,547
James David PillowVP of Global DistributionFT$112,837$112,837
Andrew LambVP of Global OpprotunitiesFT$107,016$107,016
Raymond MclaughlinVP of Finance and Operations, Delivery SystemsFT$101,049$101,049
Rev Dr Gary WaldeckerTraining and Partnership ConsultantFT$100,082$100,082

Board Members and Trustees

NameTitle
Janie P PillowBoard Member
Peder JohnsonBoard Member
Rev Edward NortonBoard Member
Steve StallardBoard Member
William M MoungerBoard Member
Mark HillSecretary
Lance FairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,857,889
Program Service Revenue
$0
Investment Income
$285,010
Other Revenue
$206,192
All Other Contributions
$6,110,704
Change in Net Assets
$1,733,374

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$158,507Comparable Sales
Total Noncash Contributions10$158,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,349,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-786,151
Total Revenue per Audited Statements
$6,562,940
Total Revenue per Form 990
$7,349,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,757,547
Other Expenses$1,770,890
Total Fundraising Expense$451,880
Grants and Similar Amounts Paid$87,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,438,958$243,012$203,365$2,885,335
Other Employee Benefits$348,648$37,874$15,483$402,005
Payroll Taxes$268,599$29,597$22,012$320,208
Travel$117,033$159$52,865$170,057
Current Officers, Directors, Trustees, and Key Employees$126,794$12,633$10,572$149,999
Occupancy$95,388$6,629$9,796$111,813
Grants to Domestic Orgs$87,280--$87,280
Fees for Services Other$53,573$19,346$12,732$85,651
Depreciation Depletion$41,268$3,246$3,855$48,369
Insurance$10,974$1,071$2,122$14,167
Other Expenses$8,133$663$1,228$10,024
Total Functional Expenses$4,619,246$544,591$451,880$5,615,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,615,717
Total Expenses per Audited Statements$5,615,717
Total Expenses per Form 990$5,615,717
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reforma Ministries IncOrange Park, FL-For Technology, Staffing, Development of New Projects, and Training, Primarily in Africa$60,000

International Summary

Offices
0
Employees
30
Spending
$316,498

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaProgram ServicesTranslation & Wages011$158,577
Russia & Newly Independent StatesProgram ServicesTranslation & Wages05$76,520
Middle East and North Africa -Program ServicesTranslation & Wages09$75,742
North America (not Including Us)Program ServicesTranslation & Wages05$5,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memphis Home Gathering$70,250---
Mclean Event Church Gathering$51,000---
Total Events$147,825---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James David PillowSon of Board Member, Janie P. PillowCompensationNo$112,837
Rebecca PrattDaughter of President, Dr. Richard PrattCompensationNo$53,443
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$354,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Third millennium ministries' policy is that its board of directors review the form 990 before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. Each director recieves the form 990 to be reviewed via email.”

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

“ANNUAL SURVEY”

Form 990, Part VI, Section B, Line 15

“Regional and nonprofit size research done by a contracted human resource consultant. Compensation based on established pay scales.”

Form 990, Part VI, Section C, Line 18

“Upon request and available on 3rd party website like ecfa.org and guidestar.org”

Form 990, Part VI, Section C, Line 19

“Upon request and available on 3rd party website like ecfa.org and guidestar.org”

Filing and Contact Details

Filer

Filer Name
Third Millennium Ministries Inc
EIN
31-1598585
Phone
4078300222
Address
316 LIVE OAKS BLVD, CASSELBERRY, FL 32707

Signing Officer

Name
Dr Richard Pratt
Title
President
Phone
4078300222
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Pratt
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
66
Volunteers
22

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XII

“No change in oversight process during the tax year.”

Form 990 Page 10 Part IX

“Compensation figures are from employees' 2021 w-2”

Raw XML AppendixShowing 400 of 630 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/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN EDUCATION TO HUNDREDS OF THOUSANDS OF PASTORS AROUND THE WORLD WHO LACK SUFFICIENT TRAINING FOR MINISTRY.
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IRS990/Desc0THIRD MILLENNIUM MINISTRIES SEEKS TO FOLLOW THE EXAMPLE OF PAUL AND THE REFORMERS BY UTILIZING MODERN TECHNOLOGY AND TEACHING DEVICES TO BRING ADVANCED CHRISTIAN EDUCATION TO UNDERPRIVILEGED NATIONS. THE MULTIMEDIA CURRICULUM IS DISTRIBUTED FREE OF CHARGE. FURTHER DISTRIBUTION AVENUES ARE REGULARLY SOUGHT AND PURSUED.THIRD MILLENNIUM MINISTRIES STRIVES TO PRODUCE THEOLOGICALLY ASTUTE AND CULTURALLY SENSITIVE TRANSLATIONS. OUR TRANSLATORS ARE NATIVE SPEAKERS IN EACH OF OUR FIVE TARGET LANGUAGES: ENGLISH, SPANISH, RUSSIAN, CHINESE (MANDARIN), AND ARABIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0599360
IRS990/GrantAmt087280
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0661
IRS990/GrossReceiptsAmt07349091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02122
IRS990/InsuranceGrp/ManagementAndGeneralAmt01071
IRS990/InsuranceGrp/ProgramServicesAmt010974
IRS990/InsuranceGrp/TotalAmt014167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016359
IRS990/InvestmentIncomeGrp/ExclusionAmt0284349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05741657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05215288
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123905
IRS990/LandBldgEquipCostOrOtherBssAmt01011163
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIRD MILLENNIUM MINISTRIES' MISSION IS TO EQUIP CHURCH LEADERS IN THEIR OWN LANDS BY CREATING A MULTIMEDIA SEMINARY CURRICULUM IN FIVE MAJOR LANGUAGES - ENGLISH, CHINESE (MANDARIN), RUSSIAN, SPANISH, AND ARABIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06827165
IRS990/NetAssetsOrFundBalancesEOYAmt07794549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-786151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04590213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05915979
IRS990/NoncashContributionsAmt0158507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09796
IRS990/OccupancyGrp/ManagementAndGeneralAmt06629
IRS990/OccupancyGrp/ProgramServicesAmt095388
IRS990/OccupancyGrp/TotalAmt0111813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402005
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc2MEDIA PRODUCTION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt075939
IRS990/OtherExpensesGrp/FundraisingAmt141911
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3663
IRS990/OtherExpensesGrp/ProgramServicesAmt0611880
IRS990/OtherExpensesGrp/ProgramServicesAmt1396143
IRS990/OtherExpensesGrp/ProgramServicesAmt214575
IRS990/OtherExpensesGrp/ProgramServicesAmt38133
IRS990/OtherExpensesGrp/TotalAmt0739115
IRS990/OtherExpensesGrp/TotalAmt1577119
IRS990/OtherExpensesGrp/TotalAmt214575
IRS990/OtherExpensesGrp/TotalAmt310024
IRS990/OtherLiabilitiesGrp/BOYAmt0755591
IRS990/OtherLiabilitiesGrp/EOYAmt0354172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206192
IRS990/OtherRevenueTotalAmt0206192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268599
IRS990/PayrollTaxesGrp/TotalAmt0320208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017953
IRS990/PrincipalOfficerNm0DR RICHARD PRATT
IRS990/PriorPeriodAdjustmentsAmt020161
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06119098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182428
IRS990/PYInvestmentIncomeAmt0217762
IRS990/PYOtherExpensesAmt01058488
IRS990/PYOtherRevenueAmt098702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01867229
IRS990/PYSalariesCompEmpBnftPaidAmt03255764
IRS990/PYTotalExpensesAmt04568333
IRS990/PYTotalProfFndrsngExpnsAmt071653
IRS990/PYTotalRevenueAmt06435562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01733374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05585535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04604392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04129488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03286849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04841947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022448211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01068906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81300
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt019118383
IRS990ScheduleA/SubstantialContributorsTotAmt03329828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05585535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04604392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04129488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03286849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04841947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022448211
IRS990ScheduleA/TotalSupportAmt023517117
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02241212
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0672994
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01878570
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01035636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02663825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0922396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02241212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01345009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02721121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01420369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02663825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01477665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02659611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01513853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02721121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01452343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01398830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02410616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02659611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01149835
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05615717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-786151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & WAGES
IRS990ScheduleD/RevenueNotReportedAmt0-786151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07349091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123905
IRS990ScheduleD/TotalExpensesPerForm990Amt05615717

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,248,500
Liabilities
$453,951
Net assets
$7,794,549
Revenue
$7,349,091
Expenses
$5,615,717
Net income
$1,733,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.49$0.98$8.51$6.50$6.80$0.30
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.64$8.36$5.88$6.96$1.08
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.61$8.57$7.07$6.50$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.45$7.79$7.35$5.62$1.73
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.83$6.83$6.44$4.57$1.87
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.79$4.20$4.37$4.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.23$4.70$3.50$4.71$1.21
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.16$5.85$5.01$4.19$0.82