Civic Intelligence

Thomas the Apostle Center

990PF • Fiscal year 2010 • EIN 83-0294212

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profile
34 Thomas The Apostle Road82414
Siviq Scores

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

Liabilities / Assets

78th percentile

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

99th percentile

$31,234

Higher top officer pay than 99% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$20,302

No earlier filing loaded for comparison.

Net Assets

$16,486

No earlier filing loaded for comparison.

Liabilities

$3,816

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$127,822

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $20,302Liabilities 2010: $3,816Net Assets 2010: $16,4862010Assets 2011: $118,763Liabilities 2011: $36,665Net Assets 2011: $82,0982011Assets 2012: $91,504Liabilities 2012: $1,920Net Assets 2012: $89,5842012Assets 2013: $95,574Liabilities 2013: $5,313Net Assets 2013: $90,2612013Assets 2014: $95,877Liabilities 2014: $6,096Net Assets 2014: $89,7812014Assets 2020: $2,074,601Liabilities 2020: $3,397Net Assets 2020: $2,071,2042020Assets 2021: $2,137,556Liabilities 2021: $1,846Net Assets 2021: $2,135,7102021Assets 2022: $2,053,341Liabilities 2022: $66,643Net Assets 2022: $1,986,6982022Assets 2023: $2,095,860Liabilities 2023: $2,707Net Assets 2023: $2,093,1532023Assets 2024: $2,246,189Liabilities 2024: $52,903Net Assets 2024: $2,193,2862024

Highlighted filing

2010

Assets$20,302
Liabilities$3,816
Net Assets$16,486
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $127,8222010Expenses 2011: $138,4022011Expenses 2012: $136,6402012Revenue 2013: $153,180Expenses 2013: $152,503Net Income 2013: $6772013Revenue 2014: $150,048Expenses 2014: $150,528Net Income 2014: -$4802014Revenue 2020: $379,339Expenses 2020: $209,073Net Income 2020: $170,2662020Revenue 2021: $238,191Expenses 2021: $212,350Net Income 2021: $25,8412021Revenue 2022: $257,202Expenses 2022: $225,027Net Income 2022: $32,1752022Revenue 2023: $264,476Expenses 2023: $245,802Net Income 2023: $18,6742023Revenue 2024: $383,815Expenses 2024: $244,927Net Income 2024: $138,8882024

Highlighted filing

2010

Revenue-
Expenses$127,822
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY MOODYExecutive DirecFT$21,900$9,334$31,234
THE RT REVERAND JOHN SMYLIEBoard Member-$0--
CONSTANCE S MOODYExecutive Direc-$0--
KENNY GASCHVice Chairman-$0--
CAROL CHIDSEYBoard Member-$0--
SUE WOODSTreasurer-$0--
MICHELE HEMRYBoard Member-$0--
THE REV MARY CAUCUTTChairman-$0--
MARYANNE ANDRUSBoard Member-$0--
THE REV WARREN MURPHYSecretary-$0--
THE REV DAPHNE GRIMESBoard Member-$0--
Filing and Contact Details

Filer

EIN
83-0294212
Raw XML AppendixShowing 400 of 491 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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AccountingFeesSchedule/AccountingFees/Amount0525
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0411
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ExplnOfNonFilingWithAGStmt/Statement0THE STATE OF WYOMING DOES NOT REQUIRE ANY FILING WITH THE ATTORNEY GENERAL.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03825
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue112289
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue213908
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV113532
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV217625
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0LARGE CAP CORE-CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MID-CAP VALUE EQUITY - CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ENERGY & RESOURCES - CLASS A
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm0196
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0903
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0-804
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0-1027
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0370
IRS990PF/BalanceSheets/AccountsPayableBOY01004
IRS990PF/BalanceSheets/AccountsPayableEOY03816
IRS990PF/BalanceSheets/AccountsReceivable0866
IRS990PF/BalanceSheets/AccountsReceivableBOY0542
IRS990PF/BalanceSheets/AccountsReceivableEOY0866
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0866
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip032061
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IRS990PF/BalanceSheets/OtherAssetsEOY01
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IRS990PF/BalanceSheets/UnrestrictedBOY0-24526
IRS990PF/BalanceSheets/UnrestrictedEOY0-13537
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-10
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2775
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01995-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11995-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21995-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset077.664 BLACK ROCK LARGE CAP CORE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset175.414 BLACK ROCK MID CAP VALUE EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset225.033 BLACK ROCK ENERGY & RESOURCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-118
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss150
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc02100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances07234
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THE RT REVERAND JOHN SMYLIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CONSTANCE S MOODY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KENNY GASCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CAROL CHIDSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAY MOODY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SUE WOODS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MICHELE HEMRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7THE REV MARY CAUCUTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8MARYANNE ANDRUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9THE REV WARREN MURPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10THE REV DAPHNE GRIMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Board member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Board member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Executive Direc
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Board member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10Board member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1034 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1134 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1234 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1334 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1434 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1534 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1634 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1734 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1834 THOMAS THE APOSTLE ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11034 THOMAS THE APOSTLE ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode082414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode182414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode282414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode382414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode482414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode582414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode682414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode782414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode882414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode982414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1082414
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct034835
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets034832
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.89993
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.87113
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.65557
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.35603
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.32879
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.28815
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets038705
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1034810
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20137715
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30258406
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40237784
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50205725
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0100024
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1099944
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2090282
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3091999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4078181
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5059279
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.49966
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0100021
IRS990PF/QualifyingDistributions/ExpensesAndContributions0100024
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03
IRS990PF/QualifyingDistributions/QualifyingDistributions0100024
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0AS A RELIGIOUS RETREAT CENTER UNDER THE AUSPICES OF THE EPISCOPAL DIOCESE OF WYOMING, THE RETREATS AND WORKSHOPS CONDUCTED THIS YEAR CONTRIBUTED TO THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAY MOODY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03075874400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1034 THOMAS THE APOSTLE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CODY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode082414
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10As a religious retreat center under the auspices of the Episcopal Diocese of Wyoming, several retreats and workshops were conducted during the year.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10105974
IRS990PF/SupplementaryInformation/ContributingManager0THE REV DAPHNE GRIMES
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01932
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01932
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1098203
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2083578
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3075143
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4066447
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5049189
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5049189
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0421463
IRS990PF/UndistributedIncome/ExcessFromCurrentYear098092
IRS990PF/UndistributedIncome/ExcessFromYear1098203
IRS990PF/UndistributedIncome/ExcessFromYear2083578
IRS990PF/UndistributedIncome/ExcessFromYear3075143
IRS990PF/UndistributedIncome/ExcessFromYear4066447
IRS990PF/UndistributedIncome/QualifyingDistributions0100024
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus098092
IRS990PF/UndistributedIncome/TotalCorpus0470652
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0372560
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions065101
IRS990ScheduleB/ContributorInfo/AggregateContributions130667
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10104 SOUTH 4TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1116 THOMAS THE APOSTLE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LARAMIE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1CODY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1WY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0820703162
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode182414
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DIOCESE OF WYOMING
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DAPHNE B GRIMES
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation027161
LandEtcSchedule2/LandEtc/AccumulatedDepreciation14900
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem1Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis027161
LandEtcSchedule2/LandEtc/CostOrOtherBasis14900
LandEtcSchedule2/LandEtc/EOYFMV027161
LandEtcSchedule2/LandEtc/EOYFMV14900
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0130
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome13326
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,302
Liabilities
$3,816
Net assets
$16,486
Revenue
-
Expenses
$127,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.19$0.38$0.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.26$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.99$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.38$0.21$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.15$0.15$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.14
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13