Civic Intelligence

Precious Moments Supporting Foundation

990 • Fiscal year 2013 • EIN 31-1721271

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A

View Organization Page

4321 Chapel Road64836

(417) 358-7599

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$137,780

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$16,542,802

Up $921,827 (+5.9%) from 2012

Net Assets

Up

$8,886,099

Up $933,930 (+12%) from 2012

Liabilities

Down

$7,656,703

Down $12,103 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

$2,731,673

No earlier filing loaded for comparison.

Expenses

Up

$1,797,743

Up $131,932 (+7.9%) from 2012

Net Income

$933,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,622,784Liabilities 2010: $7,732,978Net Assets 2010: $8,889,8062010Assets 2011: $16,055,967Liabilities 2011: $7,660,005Net Assets 2011: $8,395,9622011Assets 2012: $15,620,975Liabilities 2012: $7,668,806Net Assets 2012: $7,952,1692012Assets 2013: $16,542,802Liabilities 2013: $7,656,703Net Assets 2013: $8,886,0992013Assets 2014: $16,513,321Liabilities 2014: $6,685,042Net Assets 2014: $9,828,2792014Assets 2015: $14,666,270Liabilities 2015: $5,160,288Net Assets 2015: $9,505,9822015Assets 2016: $14,120,869Liabilities 2016: $5,238,690Net Assets 2016: $8,882,1792016Assets 2018: $13,142,181Liabilities 2018: $5,094,856Net Assets 2018: $8,047,3252018Assets 2019: $12,571,612Liabilities 2019: $5,094,391Net Assets 2019: $7,477,2212019Assets 2020: $12,032,317Liabilities 2020: $5,079,984Net Assets 2020: $6,952,3332020Assets 2021: $6,085,293Liabilities 2021: $2,024,823Net Assets 2021: $4,060,4702021Assets 2022: $4,969,795Liabilities 2022: $113,570Net Assets 2022: $4,856,2252022Assets 2024: $4,354,427Liabilities 2024: $128,942Net Assets 2024: $4,225,4852024

Highlighted filing

2013

Assets$16,542,802
Liabilities$7,656,703
Net Assets$8,886,099
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,747,4142010Expenses 2011: $1,750,2682011Expenses 2012: $1,665,8112012Revenue 2013: $2,731,673Expenses 2013: $1,797,743Net Income 2013: $933,9302013Revenue 2014: $2,697,997Expenses 2014: $1,755,817Net Income 2014: $942,1802014Revenue 2015: $1,083,890Expenses 2015: $1,640,985Net Income 2015: -$557,0952015Revenue 2016: $1,056,851Expenses 2016: $1,680,653Net Income 2016: -$623,8022016Revenue 2018: $1,198,060Expenses 2018: $1,489,975Net Income 2018: -$291,9152018Revenue 2019: $860,785Expenses 2019: $1,430,889Net Income 2019: -$570,1042019Revenue 2020: $711,220Expenses 2020: $1,324,008Net Income 2020: -$612,7882020Revenue 2021: -$1,824,758Expenses 2021: $1,148,105Net Income 2021: -$2,972,8632021Revenue 2022: $2,089,963Expenses 2022: $1,294,208Net Income 2022: $795,7552022Revenue 2024: $946,686Expenses 2024: $1,608,453Net Income 2024: -$661,7672024

Highlighted filing

2013

Revenue$2,731,673
Expenses$1,797,743
Net Income$933,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,079,178
Mission and Program Overview

Mission

To glorify god through hope, promise and celebration; to nurture, develop and encourage creativity; to provide children with the tools to explore the arts through charitable donations, volunteers and special projects.

To glorify god through hope, promise, and celebration; to nurture, develop and encourage creativity; to provide children with the tools to explore the arts through charitable donations, volunteers and special projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,621,898$8,356,700▼ $265,198
Savings and Temporary Cash Investments$615,127$2,027,704▲ $1,412,577
Inventories for Sale or Use$100,569$110,836▲ $10,267
Cash and Non-Interest-Bearing Accounts$6,194$6,994▲ $800
Accounts Receivable$2,297$1,871▼ $426
Prepaid Expenses and Deferred Charges$15,997$1,800▼ $14,197
Total Assets$15,620,975$16,542,802▲ $921,827
Other Assets Total$6,258,893$6,036,897▼ $221,996
Liabilities
Other Liabilities$7,539,899$7,539,363▼ $536
Accounts Payable and Accrued Expenses$128,907$117,340▼ $11,567
Total Liabilities$7,668,806$7,656,703▼ $12,103
Net Assets / Fund Balance
Unrestricted Net Assets$7,952,169$8,886,099▲ $933,930
Total Net Assets Fund Balance$7,952,169$8,886,099▲ $933,930
Total Liabilities and Net Assets / Fund Balance$15,620,975$16,542,802▲ $921,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,550,324$1,396,608$6,946,932
Other Land Buildings$1,844,727$1,100,333$2,945,060
Land$953,254-$953,254
Equipment$8,395$228,928$237,323
Other Assets Org$6,036,897--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri HeckmasterPresidentFT$133,016$4,764$137,780

Board Members and Trustees

NameTitle
James MalcolmChairman
Don ButcherDirector
Jeffrey StampDirector
Ken CopelandDirector
Chris WisemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005,813
Program Service Revenue
$0
Investment Income
$47,797
Other Revenue
$678,063
All Other Contributions
$2,005,813
Change in Net Assets
$933,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,070
Salaries, Compensation, and Employee Benefits$569,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$300,848$268,839-$569,687
Other Salaries and Wages$298,550$37,528-$336,078
Office Expenses$155,343$13,934-$169,277
Occupancy$128,031$32,188-$160,219
Current Officers, Directors, Trustees, and Key Employees-$137,780-$137,780
Advertising$117,305$10,200-$127,505
Insurance$52,060$18,141-$70,201
Payroll Taxes$46,828$4,072-$50,900
Other Employee Benefits$40,941$3,974-$44,915
Fees for Services Accounting$9,973$867-$10,840
Royalties$8,012$697-$8,709
Fees for Services Other$4,458$388-$4,846
Travel$3,317$288-$3,605
Conferences and Meetings$247$21-$268
Information Technology$123$11-$134
Other Expenses$111$198-$111
All Other Expenses-$96-$96
Interest$7$6-$13
Total Functional Expenses$1,222,021$575,722$0$1,797,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,859
Fundraising Direct Expenses$35,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,859$95,859$26,938$68,921
Total Events$95,859$95,859$35,018$60,841
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
Don Butcher32% OWNER OF PRECIOUS MOMENTS, INC.Sale of ProductNo$181,506
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$7,509,761
Due To/from Affiliates$29,602
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 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, Part VI, Section A, Line 2

“Jim malcolm (board member) is paid by precious moments, inc., which is partially owned by don butcher(board member).”

Form 990, Part VI, Section B, Line 11

“The finance team at precious moments, inc. Sends a draft of the 990 to all board members. Once approval is received from the board the finance team gives accounting firm the ok to process the return.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy stated in our employee handbook. All employees are required to read the handbook.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by request.”

Form 990, Part VII

“Jeffrey stamp - 110 centennial, grand forks, nd 58202. Ken copeland - 3811 hawthorn ct, joplin, mo 64804.”

Filing and Contact Details

Filer

EIN
31-1721271
Phone
4173587599

Signing Officer

Name
James Malcolm
Title
Secretary/treasurer
Phone
4173587599
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Malcolm
Formed
2000
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
12

Preparer

Preparer
A Jay Logal
Phone
4172060508
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization's collections include statues, figurines, and illustrations. These items further the organization's exempt purpose by teachng through depictions of important aspects of christianity and biblical history and encouraging creativity through exposing children to artistic works.”

Raw XML AppendixShowing 400 of 481 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0JAMES MALCOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-79931
IRS990/PYOtherExpensesAmt01182337
IRS990/PYOtherRevenueAmt0921951
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-443793
IRS990/PYSalariesCompEmpBnftPaidAmt0483474
IRS990/PYTotalExpensesAmt01665811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0933930
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt061288
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0697
IRS990/RoyaltiesGrp/ProgramServicesAmt08012
IRS990/RoyaltiesGrp/TotalAmt08709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02027704
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431898871
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PRECIOUS MOMENTS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt075122
IRS990ScheduleD/BuildingsGrp/BookValueAmt05550324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01396608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06946932
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0OTHER
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237323
IRS990ScheduleD/LandGrp/BookValueAmt0953254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06036897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SJB LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01844727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01100333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02945060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07509761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM AFFILIATES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTIONS INCLUDE STATUES, FIGURINES, AND ILLUSTRATIONS. THESE ITEMS FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY TEACHNG THROUGH DEPICTIONS OF IMPORTANT ASPECTS OF CHRISTIANITY AND BIBLICAL HISTORY AND ENCOURAGING CREATIVITY THROUGH EXPOSING CHILDREN TO ARTISTIC WORKS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08356700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06036897
IRS990ScheduleD/TotalLiabilityAmt07539363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035018
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095859
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COLLECTOR'S EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026938
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON BUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt032% OWNER OF PRECIOUS MOMENTS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0181506
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF PRODUCT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM MALCOLM (BOARD MEMBER) IS PAID BY PRECIOUS MOMENTS, INC., WHICH IS PARTIALLY OWNED BY DON BUTCHER(BOARD MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE TEAM AT PRECIOUS MOMENTS, INC. SENDS A DRAFT OF THE 990 TO ALL BOARD MEMBERS. ONCE APPROVAL IS RECEIVED FROM THE BOARD THE FINANCE TEAM GIVES ACCOUNTING FIRM THE OK TO PROCESS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY STATED IN OUR EMPLOYEE HANDBOOK. ALL EMPLOYEES ARE REQUIRED TO READ THE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JEFFREY STAMP - 110 CENTENNIAL, GRAND FORKS, ND 58202. KEN COPELAND - 3811 HAWTHORN CT, JOPLIN, MO 64804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10SJB LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0431908573
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06037810
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0242678
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine104105 CHAPEL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0CARTHAGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode064836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PRECIOUS MOMENTS SUPPORTED FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431898871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FUNDS TO ORGANIZATIONS AND PROGRAMS THAT SUPPORT CHRISTIANITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104105 CHAPEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CARTHAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode064836
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,542,802
Liabilities
$7,656,703
Net assets
$8,886,099
Revenue
$2,731,673
Expenses
$1,797,743
Net income
$933,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.13$4.23$0.95$1.61$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.11$4.86$2.09$1.29$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.02$4.06$1.82$1.15$2.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.08$6.95$0.71$1.32$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.09$7.48$0.86$1.43$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.09$8.05$1.20$1.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.24$8.88$1.06$1.68$0.62
2015Detailed filing. Detailed filing data is available for this year.$14.7$5.16$9.51$1.08$1.64$0.56
2014Detailed filing. Detailed filing data is available for this year.$16.5$6.69$9.83$2.70$1.76$0.94
2013Detailed filing. Detailed filing data is available for this year.$16.5$7.66$8.89$2.73$1.80$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.67$7.95$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$7.66$8.40$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$7.73$8.89$1.75