Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$243,730
Down $11,920 (-4.7%) from 2022
Net Assets
Down$209,904
Down $9,494 (-4.3%) from 2022
Liabilities
Down$33,826
Down $2,426 (-6.7%) from 2022
Revenue
Up$1,533,401
Up $175,991 (+13%) from 2022
Expenses
Up$1,543,408
Up $19,411 (+1.3%) from 2022
Net Income
Up-$10,007
Up $156,580 (+94%) from 2022
To invite and deliver deep personal discovery and rich educational experiences for individuals, small groups, community, and corporate enterprises that involve learning on the personal and professional level for spiritual and religious discovery, renewal, and implementation.
To invite an deliver deep personal discovery and rick educational experiences for individuals, small groups, community, and corporate enterprises that involve learning on the personal and professional level for spiritual and religious discovery, renewal, and implementation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $129,401 | $159,972 | ▲ $30,571 |
| Land, Buildings, and Equipment, Net | $73,187 | $51,934 | ▼ $21,253 |
| Inventories for Sale or Use | $20,492 | $18,592 | ▼ $1,900 |
| Prepaid Expenses and Deferred Charges | $7,540 | $0 | ▼ $7,540 |
| Investments in Publicly Traded Securities | $6,716 | $122 | ▼ $6,594 |
| Accounts Receivable | - | $0 | - |
| Total Assets | $255,650 | $243,730 | ▼ $11,920 |
| Other Assets Total | $18,314 | $13,110 | ▼ $5,204 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,040 | $20,151 | ▼ $5,889 |
| Other Liabilities | $10,212 | $13,675 | ▲ $3,463 |
| Total Liabilities | $36,252 | $33,826 | ▼ $2,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $219,398 | $209,904 | ▼ $9,494 |
| Total Net Assets Fund Balance | $219,398 | $209,904 | ▼ $9,494 |
| Total Liabilities and Net Assets / Fund Balance | $255,650 | $243,730 | ▼ $11,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,364 | $45,736 | $95,100 |
| Other Land Buildings | $2,570 | $8,422 | $10,992 |
| Other Assets Org | $13,110 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Thompson | Executive Director | FT | $63,404 | $46,950 | $110,354 |
| Name | Title |
|---|---|
| Dan Parlin | Director |
| David Ultis | Director |
| Gary Barkalow | Director |
| Ryan Hiesterman | Director |
| Shayne Ruffing | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $810,017 |
| Other Expenses | $733,391 |
| Total Fundraising Expense | $463,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,993 | $212,246 | $212,246 | $707,485 |
| Conferences and Meetings | $113,046 | $84,785 | $84,785 | $282,616 |
| Advertising | $49,258 | $36,943 | $36,943 | $123,144 |
| Office Expenses | $31,365 | $23,523 | $23,523 | $78,411 |
| Current Officers, Directors, Trustees, and Key Employees | $25,362 | $19,021 | $19,021 | $63,404 |
| Fees for Services Other | $18,398 | $13,798 | $13,798 | $45,994 |
| Payroll Taxes | $15,652 | $11,738 | $11,738 | $39,128 |
| Travel | $14,840 | $11,130 | $11,130 | $37,100 |
| Occupancy | $11,639 | $8,729 | $8,729 | $29,097 |
| Depreciation Depletion | $7,299 | $5,475 | $5,475 | $18,249 |
| All Other Expenses | $6,750 | $5,064 | $5,064 | $16,878 |
| Insurance | $5,265 | $3,948 | $3,948 | $13,161 |
| Fees for Services Accounting | $4,504 | $3,378 | $3,378 | $11,260 |
| Other Expenses | $2,929 | $2,196 | $2,196 | $7,321 |
| Interest | $525 | $393 | $393 | $1,311 |
| Total Functional Expenses | $617,366 | $463,021 | $463,021 | $1,543,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,257 |
| Credit Card Liabilities | $6,418 |
“Michael thompson, executive director, and robin thompson, employee, are spouses.”
“The return preparer emails a copy of the final version of form 990 to each board member before it is filed.”
“No documents are made available to the public other than on the irs website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INVITE AN DELIVER DEEP PERSONAL DISCOVERY AND RICK EDUCATIONAL EXPERIENCES FOR INDIVIDUALS, SMALL GROUPS, COMMUNITY, AND CORPORATE ENTERPRISES THAT INVOLVE LEARNING ON THE PERSONAL AND PROFESSIONAL LEVEL FOR SPIRITUAL AND RELIGIOUS DISCOVERY, RENEWAL, AND IMPLEMENTATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36943 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36943 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123144 |
| IRS990/AllOtherContributionsAmt | 0 | 1185988 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16878 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192103710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4222 KLEIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 84785 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 84785 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 113046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 282616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 97833 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1185988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18881 |
| IRS990/CYOtherExpensesAmt | 0 | 733391 |
| IRS990/CYOtherRevenueAmt | 0 | 27973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 810017 |
| IRS990/CYTotalExpensesAmt | 0 | 1543408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 463021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1533401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5475 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18249 |
| IRS990/Desc | 0 | TO INVITE AND DELIVER DEEP PERSONAL DISCOVERY AND RICH EDUCATIONAL EXPERIENCES FOR INDIVIDUALS, SMALL GROUPS, COMMUNITY, AND CORPORATE ENTERPRISES THAT INVOLVE LEARNING ON THE PERSONAL AND PROFESSIONAL LEVEL FOR SPIRITUAL AND RELIGIOUS DISCOVERY, RENEWAL, AND IMPLEMENTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 617366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3378 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11260 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13798 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN PARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BARKALOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAYNE RUFFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN HIESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ULTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 492 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18360 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25159 |
| IRS990/GrossReceiptsAmt | 0 | 1641041 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 121846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3948 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13161 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 393 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/InterestGrp/TotalAmt | 0 | 1311 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20492 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18592 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 122 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106092 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3008 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6799 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INVITE AND DELIVER DEEP PERSONAL DISCOVERY AND RICH EDUCATIONAL EXPERIENCES FOR INDIVIDUALS, SMALL GROUPS, COMMUNITY, AND CORPORATE ENTERPRISES THAT INVOLVE LEARNING ON THE PERSONAL AND PROFESSIONAL LEVEL FOR SPIRITUAL AND RELIGIOUS DISCOVERY, RENEWAL, AND IMPLEMENTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26040 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209904 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18852 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24013 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 219398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209904 |
| IRS990/NoncashContributionsAmt | 0 | 1540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8729 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29097 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF/DONOR GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10284 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3017 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7321 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13675 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2165 |
| IRS990/OtherRevenueTotalAmt | 0 | 2165 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 212246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 707485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11738 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT EVENT REGISTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1008493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4818 |
| IRS990/PYOtherExpensesAmt | 0 | 811981 |
| IRS990/PYOtherRevenueAmt | 0 | 122458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712016 |
| IRS990/PYTotalExpensesAmt | 0 | 1523997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1357410 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10007 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 300559 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1795 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1795 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1185988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1008493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4896595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 426394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 448223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1500458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4266406 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 632287 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 518528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2130647 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 100699 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 632287 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507963 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 518528 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371170 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2130647 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1612382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1456716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1324886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 955289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6397053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1612382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1456716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1324886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1047780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 955289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6397053 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13110 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51934 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13675 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL THOMPSON, EXECUTIVE DIRECTOR, AND ROBIN THOMPSON, EMPLOYEE, ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC OTHER THAN ON THE IRS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 255650 |
| IRS990/TotalAssetsEOYAmt | 0 | 243730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 255650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1185988 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 463021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 463021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 617366 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1543408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209904 |
| IRS990/TotalOtherCompensationAmt | 0 | 46950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 617366 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 300559 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63404 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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