Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$202,936
Down $40,794 (-17%) from 2023
Net Assets
Down$164,258
Down $45,646 (-22%) from 2023
Liabilities
Up$38,678
Up $4,852 (+14%) from 2023
Revenue
Down$1,254,135
Down $279,266 (-18%) from 2023
Expenses
Down$1,299,781
Down $243,627 (-16%) from 2023
Net Income
Down-$45,646
Down $35,639 (-356%) from 2023
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 | $159,972 | $162,468 | ▲ $2,496 |
| Inventories for Sale or Use | $18,592 | $18,592 | → $0 |
| Land, Buildings, and Equipment, Net | $51,934 | $13,358 | ▼ $38,576 |
| Prepaid Expenses and Deferred Charges | - | $643 | - |
| Investments in Publicly Traded Securities | $122 | - | - |
| Total Assets | $243,730 | $202,936 | ▼ $40,794 |
| Other Assets Total | $13,110 | $7,875 | ▼ $5,235 |
| Liabilities | |||
| Other Liabilities | $13,675 | $38,678 | ▲ $25,003 |
| Mortgage Notes Payable Secured by Investment Property | $20,151 | - | - |
| Total Liabilities | $33,826 | $38,678 | ▲ $4,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $209,904 | $164,258 | ▼ $45,646 |
| Total Net Assets Fund Balance | $209,904 | $164,258 | ▼ $45,646 |
| Total Liabilities and Net Assets / Fund Balance | $243,730 | $202,936 | ▼ $40,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,296 | $29,581 | $40,877 |
| Other Land Buildings | $2,062 | $8,930 | $10,992 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Thompson | Executive Director | FT | $57,411 | $46,950 | $104,361 |
| Name | Title |
|---|---|
| Dan Parlin | Director |
| Doug Miller | Director |
| Gary Barkalow | Director |
| Ryan Hiesterman | Director |
| Shane Ruffing | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $872,908 |
| Other Expenses | $426,873 |
| Total Fundraising Expense | $389,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,799 | $221,100 | $221,100 | $736,999 |
| Conferences and Meetings | $65,137 | $48,852 | $48,852 | $162,841 |
| Current Officers, Directors, Trustees, and Key Employees | $41,745 | $31,308 | $31,308 | $104,361 |
| Office Expenses | $26,864 | $20,149 | $20,149 | $67,162 |
| Occupancy | $14,519 | $10,890 | $10,890 | $36,299 |
| Payroll Taxes | $12,620 | $9,464 | $9,464 | $31,548 |
| Travel | $11,544 | $8,657 | $8,657 | $28,858 |
| Depreciation Depletion | $5,584 | $4,187 | $4,187 | $13,958 |
| Insurance | $4,720 | $3,540 | $3,540 | $11,800 |
| Fees for Services Accounting | $4,516 | $3,388 | $3,388 | $11,292 |
| Fees for Services Other | $3,877 | $2,908 | $2,908 | $9,693 |
| All Other Expenses | $2,636 | $1,980 | $1,980 | $6,596 |
| Other Expenses | $2,151 | $1,613 | $1,613 | $5,377 |
| Advertising | $913 | $686 | $686 | $2,285 |
| Interest | $574 | $430 | $430 | $1,434 |
| Total Functional Expenses | $519,909 | $389,936 | $389,936 | $1,299,781 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Liabilities | $38,311 |
| Sales Tax Payable | $367 |
“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/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 | 686 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 913 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2285 |
| IRS990/AllOtherContributionsAmt | 0 | 938995 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6596 |
| 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 | 159972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 48852 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48852 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 162841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 35486 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 938995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3700 |
| IRS990/CYOtherExpensesAmt | 0 | 426873 |
| IRS990/CYOtherRevenueAmt | 0 | 43566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 872908 |
| IRS990/CYTotalExpensesAmt | 0 | 1299781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 389936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1254135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4187 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13958 |
| 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 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 519909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3388 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11292 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2908 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9693 |
| 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 | SHANE RUFFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN HIESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57411 |
| 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 | 3700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 1295921 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 76981 |
| 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 | 3540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11800 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 430 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/InterestGrp/TotalAmt | 0 | 1434 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18592 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18592 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 122 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51869 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6300 |
| 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 | 20151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164258 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41495 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164258 |
| IRS990/NoncashContributionsAmt | 0 | 1406 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10890 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36299 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9427 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9067 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/OtherRevenueTotalAmt | 0 | 470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 221100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736999 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9464 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 643 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT EVENT REGISTRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1185988 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18881 |
| IRS990/PYOtherExpensesAmt | 0 | 733391 |
| IRS990/PYOtherRevenueAmt | 0 | 27973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 810017 |
| IRS990/PYTotalExpensesAmt | 0 | 1543408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1533401 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45646 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 315140 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1601 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1601 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 938995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1185988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5124165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 346926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 426394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1603520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4814118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 154090 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632287 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 507963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 518528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1913567 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 154090 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 100699 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632287 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 507963 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 518528 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1913567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1285921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1324886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6727685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1285921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1612382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1456716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1324886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1047780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6727685 |
| 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 | 11296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38678 |
| 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 | 243730 |
| IRS990/TotalAssetsEOYAmt | 0 | 202936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 938995 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 389936 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 389936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1299781 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38678 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164258 |
| IRS990/TotalOtherCompensationAmt | 0 | 46950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 519909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267874 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57411 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1254135 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202936 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 8657 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8657 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11544 |
| IRS990/TravelGrp/TotalAmt | 0 | 28858 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.