Civic Intelligence

Thomas the Apostle Center

990PF • Fiscal year 2011 • EIN 83-0294212

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 17, 2012

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$31,759

Higher top officer pay than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

98th percentile

485%

Faster asset growth than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$118,763

Up $98,461 (+485%) from 2010

Net Assets

Up

$82,098

Up $65,612 (+398%) from 2010

Liabilities

Up

$36,665

Up $32,849 (+861%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,402

Up $10,580 (+8.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2011

Assets$118,763
Liabilities$36,665
Net Assets$82,098
Open 2011 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

2011

Revenue-
Expenses$138,402
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE S MOODYExecutive DirecFT$22,557$9,202$31,759
JAY MOODYExecutive DirecFT$22,557$9,202$31,759
THE RT REVERAND JOHN SMYLIEBoard Member-$0--
THE REV RON LYTLEVice Chairman-$0--
THE REV CLIFF MOOREBoard Member-$0--
CAROL CHIDSEYBoard Member-$0--
TAIMI KUIVATreasurer-$0--
EMILY BUCKLESBoard Member-$0--
THE REV MARY CAUCUTTChairman-$0--
JOE WILDMANBoard 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 556 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0121
AccountingFeesSchedule/AccountingFees/Amount0525
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0404
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod087
DepreciationSchedule/Depreciation/ComputationMethod153
DepreciationSchedule/Depreciation/ComputationMethod253
DepreciationSchedule/Depreciation/ComputationMethod353
DepreciationSchedule/Depreciation/CostOrOtherBasis014282
DepreciationSchedule/Depreciation/CostOrOtherBasis123461
DepreciationSchedule/Depreciation/CostOrOtherBasis26540
DepreciationSchedule/Depreciation/CostOrOtherBasis313046
DepreciationSchedule/Depreciation/CurrentYearExpense015
DepreciationSchedule/Depreciation/CurrentYearExpense1602
DepreciationSchedule/Depreciation/CurrentYearExpense2168
DepreciationSchedule/Depreciation/CurrentYearExpense31864
DepreciationSchedule/Depreciation/DateAcquired02011-12-15
DepreciationSchedule/Depreciation/DateAcquired12011-03-31
DepreciationSchedule/Depreciation/DateAcquired22011-03-31
DepreciationSchedule/Depreciation/DateAcquired32011-03-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty1KITCHEN REMODEL
DepreciationSchedule/Depreciation/DescriptionOfProperty2BATHROOM REMODEL
DepreciationSchedule/Depreciation/DescriptionOfProperty3FLOORING REPLACEMENT
DepreciationSchedule/Depreciation/Rate00.0011
DepreciationSchedule/Depreciation/Rate10.0256
DepreciationSchedule/Depreciation/Rate20.0256
DepreciationSchedule/Depreciation/Rate30.1429
ExplnOfNonFilingWithAGStmt/Statement0THE STATE OF WYOMING DOES NOT REQUIRE ANY FILING WITH THE ATTORNEY GENERAL.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03007
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue111662
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue213868
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02662
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV112054
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV214394
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/DividendsRevAndExpnss0451
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses065612
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02697
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss06
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0563
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01017
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss033166
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm090
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0303
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0393
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01176
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps03930
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome033896
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0138402
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01020
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0138402
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0272
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0353
IRS990PF/BalanceSheets/AccountsPayableBOY03816
IRS990PF/BalanceSheets/AccountsPayableEOY01045
IRS990PF/BalanceSheets/AccountsReceivable0436
IRS990PF/BalanceSheets/AccountsReceivableBOY0866
IRS990PF/BalanceSheets/AccountsReceivableEOY0436
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0436
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip034710
IRS990PF/BalanceSheets/DeferredRevenueEOY035620
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY030022
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV029110
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis089390
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY054680
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV089390
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY030023
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY028538
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0-10587
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IRS990PF/BalanceSheets/TotalAssetsBOY020302
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY03816
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IRS990PF/BalanceSheets/TotalNetAssetsBOY016486
IRS990PF/BalanceSheets/TotalNetAssetsEOY082098
IRS990PF/BalanceSheets/UnrestrictedBOY0-13537
IRS990PF/BalanceSheets/UnrestrictedEOY053560
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0563
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0829
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1696
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2609
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01995-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11995-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21995-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset167.695 BLACK ROCK LARGE CAP CORE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset266.988 BLACK ROCK MID CAP VALUE EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset319.636 BLACK ROCK ENERGY & RESOURCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0198
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1137
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1833
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2833
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY082098
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02622
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IRS990PF/DistributableAmount/TotalTax010
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue010
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0154045
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets053431
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020840
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities032591
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0801
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02632
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets052630
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets053431
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition540.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition62.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition72.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition82.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition92.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition102.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition112.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation122557
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation522557
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc02163
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc12163
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances07039
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances17039
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THE RT REVERAND JOHN SMYLIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CONSTANCE S MOODY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THE REV RON LYTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THE REV CLIFF MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CAROL CHIDSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAY MOODY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6TAIMI KUIVA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7EMILY BUCKLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8THE REV MARY CAUCUTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9JOE WILDMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10THE REV WARREN MURPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11THE 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/Title4Board member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Board member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11Board 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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1734 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1834 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1934 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11034 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11134 THOMAS THE APOSTLE ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode082414
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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1182414
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct071542
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets071532
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.35914
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.58419
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.87113
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.65557
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.35603
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.32879
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets052630
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1038705
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2034810
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30137715
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40258406
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50237784
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0104506
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10100021
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2099944
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3090282
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4091999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5078181
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.79570
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0104496
IRS990PF/QualifyingDistributions/ExpensesAndContributions0104506
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm010
IRS990PF/QualifyingDistributions/QualifyingDistributions0104506
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/Expenses10104506
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/AppliedToCurrentYear02622
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02622
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1098092
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2098203
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3083578
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4075143
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5066447
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5066447
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0456900
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0101884
IRS990PF/UndistributedIncome/ExcessFromYear1098092

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,763
Liabilities
$36,665
Net assets
$82,098
Revenue
-
Expenses
$138,402
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