Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 62-1757018 • 501(c)3 • Nashville, TN
Profile
Preston Taylor Ministries provides a mentoring and after school program for at-risk youth from kindergarten-12th grade. After school programming focuses on reading development, character education, faith development, and healthy living. PTM also provides mentoring through one-on-one relationships and year-round enriching experiences such as field trips, job shadowing, and sports league participation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,469,493
Down $144,412 (-8.9%) from 2023
Liabilities
Down$98,562
Down $20,915 (-18%) from 2023
Net Assets
Down$1,370,931
Down $123,497 (-8.3%) from 2023
Revenue
Down$1,458,575
Down $188,215 (-11%) from 2023
Expenses
Up$1,582,072
Up $44,988 (+2.9%) from 2023
Net Income
Down-$123,497
Down $233,203 (-213%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Preston taylor ministries provides a mentoring and afterschool program for at-risk youth from kindergarten-12th grade. Afterschool programming focuses on reading development, character education, faith development, and health living. Additionally, the ministry provides mentoring through one- on-one relationships.
Ptm empowers preston taylor children and youth to discover and live their god-inspired dreams, develop a love for learning, and build joy-filled friendships that glorify christ jesus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $755,239 | $697,890 | ▼ $57,349 |
| Cash and Non-Interest-Bearing Accounts | $663,920 | $405,453 | ▼ $258,467 |
| Savings and Temporary Cash Investments | - | $184,460 | - |
| Accounts Receivable | $161,571 | - | - |
| Loans From Officers Directors | $104,058 | $92,327 | ▼ $11,731 |
| Prepaid Expenses and Deferred Charges | $9,277 | $15,119 | ▲ $5,842 |
| Pledges and Grants Receivable | $23,898 | $5,000 | ▼ $18,898 |
| Total Assets | $1,613,905 | $1,469,493 | ▼ $144,412 |
| Other Assets Total | - | $161,571 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,419 | $6,235 | ▼ $9,184 |
| Total Liabilities | $119,477 | $98,562 | ▼ $20,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,360,995 | $1,182,455 | ▼ $178,540 |
| Net Assets With Donor Restrictions | $133,433 | $188,476 | ▲ $55,043 |
| Total Net Assets Fund Balance | $1,494,428 | $1,370,931 | ▼ $123,497 |
| Total Liabilities and Net Assets / Fund Balance | $1,613,905 | $1,469,493 | ▼ $144,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $490,766 | $349,493 | $840,259 |
| Other Land Buildings | $64,833 | $109,817 | $174,650 |
| Land | $142,290 | - | $142,290 |
| Equipment | $1 | $74,323 | $74,324 |
| Other Assets Org | $161,571 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dwight Johnson | Executive Di | FT | $89,335 | $6,277 | $95,612 |
| Name | Title |
|---|---|
| Dr Kimberly Glenn-jemmott | Board Chair |
| Aja Batey | Director |
| Charles Traughber | Director |
| Dr Audrey Stewart | Director |
| Dr Carmen Foster | Director |
| Faith Seifuddin | Director |
| Kymberly Blair | Director |
| Rachel White | Director |
| Erika Graves | Outgoing Boa |
| Warren Norman | Secretary |
| Jonathan Conley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 300 | $35,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $5,223 | Fair Market Value (FMV) |
| Total Noncash Contributions | 301 | $40,223 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,127,164 |
| Other Expenses | $454,908 |
| Total Fundraising Expense | $98,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $830,817 | $17,808 | $56,271 | $904,896 |
| Fees for Services Other | $3,040 | $101,193 | $11,000 | $115,233 |
| Current Officers, Directors, Trustees, and Key Employees | $87,785 | $1,882 | $5,945 | $95,612 |
| Payroll Taxes | $67,837 | $1,454 | $4,595 | $73,886 |
| Depreciation Depletion | $41,532 | $11,075 | $2,769 | $55,376 |
| Travel | $49,915 | $3,112 | - | $53,027 |
| Other Employee Benefits | $48,450 | $1,038 | $3,282 | $52,770 |
| Occupancy | $41,216 | $3,587 | - | $44,803 |
| Office Expenses | $4,191 | $24,597 | $10,935 | $39,723 |
| Insurance | $8,057 | $8,438 | - | $16,495 |
| Conferences and Meetings | $7,586 | $8,003 | - | $15,589 |
| Other Expenses | $5,212 | $18 | - | $5,230 |
| Interest | $4,937 | - | - | $4,937 |
| Advertising | $310 | - | $4,046 | $4,356 |
| Total Functional Expenses | $1,301,024 | $182,205 | $98,843 | $1,582,072 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,675,828 |
| Expenses per Audited Statements | $1,582,072 |
| Total Expenses per Form 990 | $1,582,072 |
| Expenses Not Reported on Form 990 | $93,756 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,509 |
| Fundraising Direct Expenses | $58,584 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Creative Nation | $178,043 | $95,852 | $45,428 | $50,424 |
| Golf Tournament | $48,896 | $32,657 | $1,912 | $30,745 |
| Total Events | $240,870 | $128,509 | $58,584 | $69,925 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $104,058 | $92,327 | ▼ $11,731 |
“The executive director and the board treasurer work with the contract accountant to prepare and review the form 990. The form 990 is then distributed to the board prior to submission to the irs.”
“Our process for determining compensation for the executive director is based on organizational impact, compensation history, market research from comparable nonprofits, years of experience, time served with the organization, job performance reviews, and meeting key performance indicators (kpi's) that include organizational metrics and feedback from employees and families served. Ptm has a compensation sub-committee of the board that evaluates the compensation package and is then approved by the board. All compensation is documented with human resources. The board chair appoints a personnel committee and personnel committee chair each year to assist with hiring processes for ptm and to audit key employee compensation and compare with similar organizations to ensure equitable pay.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Preston taylor ministries provides a mentoring and after school program for at-risk youth from kindergarten-12th grade. After school programming focuses on reading development, character education, faith development, and healthy living. Ptm also provides mentoring through one-on-one relationships and year-round enriching experiences such as field trips, job shadowing, and sports league participation.”
“Special event expense netted against revenue per 990 2,343 loss on disposal netted against revenue per 990 1,973”
“Special event expense netted against revenue per 990 2,343 loss on disposal netted against revenue per 990 1,973”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PTM EMPOWERS PRESTON TAYLOR CHILDREN AND YOUTH TO DISCOVER AND LIVE THEIR GOD-INSPIRED DREAMS, DEVELOP A LOVE FOR LEARNING, AND BUILD JOY-FILLED FRIENDSHIPS THAT GLORIFY CHRIST JESUS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4356 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 663920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405453 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8003 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112361 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 8038 |
| IRS990/CYOtherExpensesAmt | 0 | 454908 |
| IRS990/CYOtherRevenueAmt | 0 | 71891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1127164 |
| IRS990/CYTotalExpensesAmt | 0 | 1582072 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1458575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2769 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55376 |
| IRS990/Desc | 0 | AFTERSCHOOL PROGRAM: PTM SERVED 160 K-12TH GRADE STUDENTS IN READING DEVELOPMENT, CHRISTIAN FAITH DEVELOPMENT, AND ENRICHMENT OPPORTUNITIES. AS A RESULT, PTM INCREASED OUR NUMBER OF STUDENTS ON GRADE LEVEL BY 36% AND 58% OF STUDENTS INCREASED READING FLUENCY. ALSO, STUDENTS WERE ABLE TO TAKE PART IN 50 FIELD TRIPS THROUGHOUT THE YEAR. IN ADDITION, 45 CHILDREN AND YOUTH WERE ABLE TO BE MATCHED WITH A MENTOR IN A ONE-ON-ONE MENTORING FRIENDSHIP. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133433 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188476 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
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| IRS990/ExpenseAmt | 0 | 1066840 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115233 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CARMEN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAITH SEIFUDDIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AJA BATEY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OUTGOING BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 58584 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128509 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 9500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1519132 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1966 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4937 |
| IRS990/InterestGrp/TotalAmt | 0 | 4937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10011 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 755239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1231523 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1973 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 104058 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 92327 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESTON TAYLOR MINISTRIES PROVIDES A MENTORING AND AFTER SCHOOL PROGRAM FOR AT-RISK YOUTH FROM KINDERGARTEN-12TH GRADE. AFTER SCHOOL PROGRAMMING FOCUSES ON READING DEVELOPMENT, CHARACTER EDUCATION, FAITH DEVELOPMENT, AND HEALTHY LIVING. PTM ALSO PROVIDES MENTORING THROUGH ONE-ON-ONE RELATIONSHIPS AND YEAR-ROUND ENRICHING EXPERIENCES SUCH AS FIELD TRIPS, JOB SHADOWING, AND SPORTS LEAGUE PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1494428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1370931 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1973 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69925 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69925 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1966 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1360995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1182455 |
| IRS990/NoncashContributionsAmt | 0 | 40223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44803 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161571 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52770 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER TRAINING & APP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5230 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 830817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 904896 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4595 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73886 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23898 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15119 |
| IRS990/PrincipalOfficerNm | 0 | DWIGHT JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERSCHOOL & SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7736 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER PROGRAM: PTM SERVED ABOUT 110 STUDENTS IN A SEVEN-WEEK SUMMER PROGRAM THAT ALLOWED OVER 60 FIELD TRIPS AND INCLUDED ARTS AND CRAFTS, SPORTS, READING, AND BIBLE STUDY. ADDITIONALLY, 15 PTM HIGH SCHOOL STUDENTS WORKED AS PART OF PTM'S SUMMER STAFF, HELPING THEM TO HAVE A GOOD FIRST JOB EXPERIENCE. IN PARTNERSHIP WITH BAREFOOT REPUBLIC CAMP, 35 STUDENTS PARTICIPATED IN A WEEKLONG OVERNIGHT CAMP AND 25 STUDENTS PARTICIPATED IN A WEEK LONG DAY CAMP WHERE THEY WERE EXPOSED TO NEW COMMUNITY, WORSHIP, ACTIVITIES (HORSEBACK, SWIMMING, CREATIVE WRITING, STUDIO PRODUCTION, DRAMA, ETC.) AND EXTENSIVE BIBLE STUDY. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1618371 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3688 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1923 |
| IRS990/PYOtherExpensesAmt | 0 | 396539 |
| IRS990/PYOtherRevenueAmt | 0 | 22877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1136857 |
| IRS990/PYTotalExpensesAmt | 0 | 1537084 |
| IRS990/PYTotalRevenueAmt | 0 | 1646790 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184460 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 179,646 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1572309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1982753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1544320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7930711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -14566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -2587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9798 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 179646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7727003 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 203708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1370910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1460419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1572309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1982753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1544320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7930711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8176695 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 68925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 68925 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 490766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 349493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 840259 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 89440 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 89440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74324 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 93756 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1582072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142290 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 161571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERC RECEIVABLE |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174650 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4316 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 93756 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1458575 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE PER 990 2,343 LOSS ON DISPOSAL NETTED AGAINST REVENUE PER 990 1,973 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE PER 990 2,343 LOSS ON DISPOSAL NETTED AGAINST REVENUE PER 990 1,973 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697890 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 161571 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1582072 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1458575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1552331 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1675828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 112361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 82191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 13931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CREATIVE NATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 178043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13931 |
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