Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2021 • EIN 86-0885862

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileWWW.PILGRIMRESTPHX.ORG
1401 E Jefferson StPhoenix, AZ 85034

(602) 258-0831

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$326,099

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$15,838,376

Up $1,346,365 (+9.3%) from 2020

Net Assets

Up

$14,112,140

Up $1,546,256 (+12%) from 2020

Liabilities

Down

$1,726,236

Down $199,891 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$8,964,691

Up $2,030,102 (+29%) from 2020

Expenses

Up

$7,418,435

Up $1,768,427 (+31%) from 2020

Net Income

Up

$1,546,256

Up $261,675 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,651,852Liabilities 2010: $8,293,573Net Assets 2010: $8,358,2792010Assets 2011: $16,394,107Liabilities 2011: $7,979,867Net Assets 2011: $8,414,2402011Assets 2012: $15,929,763Liabilities 2012: $7,358,202Net Assets 2012: $8,571,5612012Assets 2013: $15,527,095Liabilities 2013: $6,731,433Net Assets 2013: $8,795,6622013Assets 2014: $15,129,731Liabilities 2014: $5,931,620Net Assets 2014: $9,198,1112014Assets 2015: $14,665,197Liabilities 2015: $4,917,403Net Assets 2015: $9,747,7942015Assets 2016: $13,984,903Liabilities 2016: $3,906,149Net Assets 2016: $10,078,7542016Assets 2017: $13,250,135Liabilities 2017: $2,978,610Net Assets 2017: $10,271,5252017Assets 2018: $12,739,578Liabilities 2018: $2,017,248Net Assets 2018: $10,722,3302018Assets 2019: $12,231,318Liabilities 2019: $950,015Net Assets 2019: $11,281,3032019Assets 2020: $14,492,011Liabilities 2020: $1,926,127Net Assets 2020: $12,565,8842020Assets 2021: $15,838,376Liabilities 2021: $1,726,236Net Assets 2021: $14,112,1402021Assets 2022: $18,104,766Liabilities 2022: $3,249,620Net Assets 2022: $14,855,1462022Assets 2023: $17,057,580Liabilities 2023: $2,390,945Net Assets 2023: $14,666,6352023Assets 2024: $16,934,731Liabilities 2024: $2,173,023Net Assets 2024: $14,761,7082024

Highlighted filing

2021

Assets$15,838,376
Liabilities$1,726,236
Net Assets$14,112,140
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,009,6562010Expenses 2011: $5,209,0982011Expenses 2012: $5,346,3242012Revenue 2013: $5,747,393Expenses 2013: $5,597,252Net Income 2013: $150,1412013Revenue 2014: $6,256,963Expenses 2014: $5,927,082Net Income 2014: $329,8812014Revenue 2015: $6,882,324Expenses 2015: $6,394,021Net Income 2015: $488,3032015Revenue 2016: $6,261,027Expenses 2016: $5,930,067Net Income 2016: $330,9602016Revenue 2017: $5,669,709Expenses 2017: $5,476,938Net Income 2017: $192,7712017Revenue 2018: $5,011,072Expenses 2018: $4,560,267Net Income 2018: $450,8052018Revenue 2019: $5,072,718Expenses 2019: $4,513,745Net Income 2019: $558,9732019Revenue 2020: $6,934,589Expenses 2020: $5,650,008Net Income 2020: $1,284,5812020Revenue 2021: $8,964,691Expenses 2021: $7,418,435Net Income 2021: $1,546,2562021Revenue 2022: $7,787,838Expenses 2022: $7,044,832Net Income 2022: $743,0062022Revenue 2023: $6,095,267Expenses 2023: $6,234,289Net Income 2023: -$139,0222023Revenue 2024: $6,923,945Expenses 2024: $6,828,691Net Income 2024: $95,2542024

Highlighted filing

2021

Revenue$8,964,691
Expenses$7,418,435
Net Income$1,546,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$8,974,277
Mission and Program Overview

Mission

To bring souls to jesus christ by addressing the spiritual and natural needs of men, women and children through thought-provoking, spirit filled, and inspiring ministries that immediately impact the life of the whole person. With the guidance of the holy spirit, we will achieve this mission through a faithful, humble, servant-oriented, trained leadership staff sensitive to the concerns of the congregation and the community for the edifying of the body of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,605,541$13,268,008▼ $337,533
Savings and Temporary Cash Investments$622,785$2,110,871▲ $1,488,086
Cash and Non-Interest-Bearing Accounts$246,989$413,945▲ $166,956
Prepaid Expenses and Deferred Charges$11,065$33,090▲ $22,025
Pledges and Grants Receivable-$10,958-
Inventories for Sale or Use$4,831$1,504▼ $3,327
Total Assets$14,492,011$15,838,376▲ $1,346,365
Other Assets Total$800--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,638,339$1,619,048▼ $19,291
Unsecured Notes Loans Payable$242,182--
Accounts Payable and Accrued Expenses$45,606$107,188▲ $61,582
Total Liabilities$1,926,127$1,726,236▼ $199,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,565,884$14,112,140▲ $1,546,256
Total Net Assets Fund Balance$12,565,884$14,112,140▲ $1,546,256
Total Liabilities and Net Assets / Fund Balance$14,492,011$15,838,376▲ $1,346,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,158,866$7,282,063$14,440,929
Land$4,798,756-$4,798,756
Other Land Buildings$1,310,386$1,332,935$2,643,321
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MackeyPastorFT$194,503$131,596$326,099
Richard YarboughPresidentFT$180,730$41,434$222,164
Jerry BarnesVice PresideFT$100,000$6,000$106,000

Board Members and Trustees

NameTitle
Herb AustinDirector
Rita TuckerDirector
Tracy KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,909,105
Program Service Revenue
$22,810
Investment Income
$165
Other Revenue
$32,611
All Other Contributions
$5,277,854
Change in Net Assets
$1,546,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,769,889
Other Expenses$2,235,716
Salaries, Compensation, and Employee Benefits$1,890,877
Total Fundraising Expense$4,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,706,179--$2,706,179
Other Salaries and Wages$435,843$413,737-$849,580
Current Officers, Directors, Trustees, and Key Employees$335,643$318,620-$654,263
Benefits to Members$521,953--$521,953
Depreciation Depletion$424,062$17,854$4,463$446,379
Occupancy$290,840$12,333-$303,173
Other Employee Benefits$131,227$124,571-$255,798
Interest$120,351$66,062-$186,413
Information Technology-$132,848-$132,848
Payroll Taxes$44,112$41,875-$85,987
Fees for Services Accounting-$73,847-$73,847
Grants to Domestic Individuals$63,710--$63,710
Pension Plan Contributions$23,213$22,036-$45,249
Insurance-$44,122-$44,122
Office Expenses$38,033$4,223-$42,256
Fees for Services Other$7,452$21,535-$28,987
Fees for Services Legal-$10,223-$10,223
Other Expenses$579$3,713-$579
Total Functional Expenses$6,096,535$1,317,437$4,463$7,418,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WildfirePhoenix, AZGovCovid Assistance$2,706,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Does not have committees.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest must be mentioned and discussed with the officers and/or board of directors.”

Form 990, Page 6, Part VI, Line 19

“All members may request any public documents by personally visiting the administrative offices of the organizations.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Rest Foundation Inc
EIN
86-0885862
Phone
6022580831
Address
1401 E JEFFERSON ST, PHOENIX, AZ 85034

Signing Officer

Name
Richard Yarbough
Title
President
Phone
6022580831
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Yarbough
Formed
1993
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
750

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring souls to jesus christ by addressing the spiritual and natural needs of men, women and children through thought-provoking, spirit filled, and inspiring ministries that immediately impact the life of the whole person. With the guidance of the holy spirit, we will achieve this mission through a faithful, humble, servant-oriented, trained leadership staff sensitive to the concerns of the congregation and the community for the edifying of the body of christ.”

Form 990, Page 1, Part I, Line 6

“Members volunteer to provide support for various religious activities, services, and support.”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING SOULS TO JESUS CHRIST BY ADDRESSING THE SPIRITUAL AND NATURAL NEEDS OF MEN, WOMEN AND CHILDREN THROUGH THOUGHT-PROVOKING, SPIRIT FILLED, AND INSPIRING MINISTRIES THAT IMMEDIATELY IMPACT THE LIFE OF THE WHOLE PERSON. WITH THE GUIDANCE OF THE HOLY SPIRIT, WE WILL ACHIEVE THIS MISSION THROUGH A FAITHFUL, HUMBLE, SERVANT-ORIENTED, TRAINED LEADERSHIP STAFF SENSITIVE TO THE CONCERNS OF THE CONGREGATION AND THE COMMUNITY FOR THE EDIFYING OF THE BODY OF CHRIST.
IRS990/AllOtherContributionsAmt05277854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0521953
IRS990/BenefitsToMembersGrp/TotalAmt0521953
IRS990/BooksInCareOfDetail/PersonNm0LINDA BEE CPA
IRS990/BooksInCareOfDetail/PhoneNum06022744382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02198 E CAMELBACK 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246989
IRS990/CashNonInterestBearingGrp/EOYAmt0413945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0318620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0335643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0654263
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0521953
IRS990/CYContributionsGrantsAmt08909105
IRS990/CYGrantsAndSimilarPaidAmt02769889
IRS990/CYInvestmentIncomeAmt0165
IRS990/CYOtherExpensesAmt02235716
IRS990/CYOtherRevenueAmt032611
IRS990/CYProgramServiceRevenueAmt022810
IRS990/CYRevenuesLessExpensesAmt01546256
IRS990/CYSalariesCompEmpBnftPaidAmt01890877
IRS990/CYTotalExpensesAmt07418435
IRS990/CYTotalFundraisingExpenseAmt04463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08964691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04463
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017854
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0424062
IRS990/DepreciationDepletionGrp/TotalAmt0446379
IRS990/Desc0THIS RELIGIOUS ORGANIZATION SEEKS TO ENHANCE THE LIVES OF ALL WHOM IT TOUCHES THROUGH PRACTICAL TEACHING, INSPIRING WORSHIP AND COMMUNITY INVOLVEMENT, WITH A CONGREGATION OF APPROXIMATELY 3,400 MEMBERS. WE OFFER A VARIETY OF SERVICES INCLUDING A CAFE THAT PROVIDES CATERING FOR RELIGIOUS EVENTS AND DAY SPA TO PROMOTE SPIRITUAL WELL-BEING. WE ALSO PROVIDE RELIGIOUS MINISTRIES TO ENHANCE THE LIVES OF OUR MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05574582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073847
IRS990/FeesForServicesAccountingGrp/TotalAmt073847
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010223
IRS990/FeesForServicesLegalGrp/TotalAmt010223
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07452
IRS990/FeesForServicesOtherGrp/TotalAmt028987
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt094096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD YARBOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5HERB AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03631251
IRS990/GrantAmt02769889
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063710
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02706179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02706179
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08974277
IRS990/GrossRentsGrp/RealAmt04144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132848
IRS990/InformationTechnologyGrp/TotalAmt0132848
IRS990/InsuranceGrp/ManagementAndGeneralAmt044122
IRS990/InsuranceGrp/TotalAmt044122
IRS990/InterestGrp/ManagementAndGeneralAmt066062
IRS990/InterestGrp/ProgramServicesAmt0120351
IRS990/InterestGrp/TotalAmt0186413
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01504
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08614998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013605541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013268008
IRS990/LandBldgEquipCostOrOtherBssAmt021883006
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt09586
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING SOULS TO JESUS CHRIST BY ADDRESSING THE SPIRITUAL AND NATURAL NEEDS OF MEN, WOMEN AND CHILDREN THROUGH THOUGHT-PROVOKING, SPIRIT FILLED, AND INSPIRING MINISTRIES THAT IMMEDIATELY IMPACT THE LIFE OF THE WHOLE PERSON. WITH THE GUIDANCE OF THE HOLY SPIRIT, WE WILL ACHIEVE THIS MISSION THROUGH A FAITHFUL, HUMBLE, SERVANT-ORIENTED, TRAINED LEADERSHIP STAFF SENSITIVE TO THE CONCERNS OF THE CONGREGATION AND THE COMMUNITY FOR THE EDIFYING OF THE BODY OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01638339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01619048
IRS990/NetAssetsOrFundBalancesBOYAmt012565884
IRS990/NetAssetsOrFundBalancesEOYAmt014112140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5442
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012565884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014112140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012333
IRS990/OccupancyGrp/ProgramServicesAmt0290840
IRS990/OccupancyGrp/TotalAmt0303173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04223
IRS990/OfficeExpensesGrp/ProgramServicesAmt038033
IRS990/OfficeExpensesGrp/TotalAmt042256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255798
IRS990/OtherExpensesGrp/Desc0MINISTRY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13713
IRS990/OtherExpensesGrp/ProgramServicesAmt0657418
IRS990/OtherExpensesGrp/ProgramServicesAmt1212145
IRS990/OtherExpensesGrp/ProgramServicesAmt283775
IRS990/OtherExpensesGrp/ProgramServicesAmt3579
IRS990/OtherExpensesGrp/TotalAmt0657418
IRS990/OtherExpensesGrp/TotalAmt1221983
IRS990/OtherExpensesGrp/TotalAmt287488
IRS990/OtherExpensesGrp/TotalAmt3579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038053
IRS990/OtherRevenueTotalAmt038053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041875
IRS990/PayrollTaxesGrp/ProgramServicesAmt044112
IRS990/PayrollTaxesGrp/TotalAmt085987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023213
IRS990/PensionPlanContributionsGrp/TotalAmt045249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033090
IRS990/PrincipalOfficerNm0RICHARD YARBOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1PILGRIM VENTURES, LLC
IRS990/ProgramServiceRevenueGrp/Desc2THE SPA AT PILGRIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR BENEVOLENCE PROGRAM PROVIDED ASSISTANCE TO NEEDY FAMILIES. THIS ASSISTANCE BENEFITED APPROXIMATELY 5320 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0396326
IRS990/PYContributionsGrantsAmt06920410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01832560
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt01887801
IRS990/PYOtherRevenueAmt05114
IRS990/PYProgramServiceRevenueAmt08863
IRS990/PYRevenuesLessExpensesAmt01284581
IRS990/PYSalariesCompEmpBnftPaidAmt01533321
IRS990/PYTotalExpensesAmt05650008
IRS990/PYTotalRevenueAmt06934589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01546256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5442
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110871
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08909105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06920410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05012672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04779501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05299940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030921628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019528
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt030921628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08909105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06920410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05012672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04779501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05299940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030921628
IRS990ScheduleA/TotalSupportAmt031311212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07158866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07282063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014440929
IRS990ScheduleD/LandGrp/BookValueAmt04798756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04798756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01310386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01332935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02643321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013268008
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt02706179
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILDFIRE
IRS990ScheduleI/RecipientTable/RecipientEIN0860311619
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 E PALM LN STE 315
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL STUDENTS WHO ARE GIVEN SCHOLARSHIPS PROVIDE US WITH PROOF OF THEIR ENROLLMENT. THE STUDENTS TO WHOM CONTINUING SCHOLARSHIPS ARE GIVEN MUST MAINTAIN A GRADE POINT AVERAGE OF 3.0 OR HIGHER TO REMAIN ELIGIBLE TO RECEIVE THE SCHOLARSHIP FOR FOUR YEARS. AT THE COMPLETION OF EACH SEMESTER, THESE STUDENTS MUST SUBMIT THEIR GRADES TO US FOR REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt070575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY MACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD YARBOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PASTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0326099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1222164
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING SOULS TO JESUS CHRIST BY ADDRESSING THE SPIRITUAL AND NATURAL NEEDS OF MEN, WOMEN AND CHILDREN THROUGH THOUGHT-PROVOKING, SPIRIT FILLED, AND INSPIRING MINISTRIES THAT IMMEDIATELY IMPACT THE LIFE OF THE WHOLE PERSON. WITH THE GUIDANCE OF THE HOLY SPIRIT, WE WILL ACHIEVE THIS MISSION THROUGH A FAITHFUL, HUMBLE, SERVANT-ORIENTED, TRAINED LEADERSHIP STAFF SENSITIVE TO THE CONCERNS OF THE CONGREGATION AND THE COMMUNITY FOR THE EDIFYING OF THE BODY OF CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOLUNTEER TO PROVIDE SUPPORT FOR VARIOUS RELIGIOUS ACTIVITIES, SERVICES, AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS MAY REQUEST ANY PUBLIC DOCUMENTS BY PERSONALLY VISITING THE ADMINISTRATIVE OFFICES OF THE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PILGRIM VENTURES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SPA AT PILGRIM
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010563538
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1421726506
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0103100
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt19007
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CATERING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SPA & GYM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02044
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt160
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01401 E JEFFERSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11401 E JEFFERSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,838,376
Liabilities
$1,726,236
Net assets
$14,112,140
Revenue
$8,964,691
Expenses
$7,418,435
Net income
$1,546,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.17$14.8$6.92$6.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$17.1$2.39$14.7$6.10$6.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.1$3.25$14.9$7.79$7.04$0.74
2021Detailed filing. Detailed filing data is available for this year.$15.8$1.73$14.1$8.96$7.42$1.55
2020Detailed filing. Detailed filing data is available for this year.$14.5$1.93$12.6$6.93$5.65$1.28
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.95$11.3$5.07$4.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$12.7$2.02$10.7$5.01$4.56$0.45
2017Detailed filing. Detailed filing data is available for this year.$13.3$2.98$10.3$5.67$5.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.0$3.91$10.1$6.26$5.93$0.33
2015Detailed filing. Detailed filing data is available for this year.$14.7$4.92$9.75$6.88$6.39$0.49
2014Detailed filing. Detailed filing data is available for this year.$15.1$5.93$9.20$6.26$5.93$0.33
2013Detailed filing. Detailed filing data is available for this year.$15.5$6.73$8.80$5.75$5.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.36$8.57$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.98$8.41$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.29$8.36$5.01