Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,129,064
Down $15,403 (-1.3%) from 2011
Net Assets
Down$839,568
Down $9,213 (-1.1%) from 2011
Liabilities
Down$289,496
Down $6,190 (-2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$387,108
Up $35,108 (+10.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Potter's inn is a christ-centered non-denominational non-profit ministry devoted to the work of spiritual formation and the care of the soul. We are a resource to individuals, groups, churches, and organizations around the world.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18287 |
| IRS990/AccountsReceivable/BOY | 0 | -618 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Facilitate spiritual development |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 169 Anchoria Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Colorado Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80919 |
| IRS990/Advertising/ProgramServices | 0 | 7608 |
| IRS990/Advertising/Total | 0 | 7608 |
| IRS990/AllOtherContributions | 0 | 209021 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6569 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23662 |
| IRS990/AllOtherExpenses/Total | 0 | 30231 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 111605 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48772 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67156 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67156 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 209021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 303783 |
| IRS990/CostOfGoodsSold | 0 | 390 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1214 |
| IRS990/DepreciationDepletion/Total | 0 | 1214 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide spiritual retreats for Christian churches and Christian organizations and provide soul care through counseling and spiritual direction. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 354008 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 85 |
| IRS990/FeesForServicesLegal/Total | 0 | 85 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 78276 |
| IRS990/FeesForServicesManagement/Total | 0 | 78276 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 795 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26891 |
| IRS990/FeesForServicesOther/Total | 0 | 27686 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bob Sprotte |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Denise Kapitan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Hallie Doyle |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Kapitan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lynn Walkowski |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Doyle |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ray Walkowski |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert Lanting |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sherry Sprotte |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sue Lanting |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Stephen Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David Sachsenmaier |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Gwen Smith |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 67156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 78276 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 32178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President of Ministry De |
| IRS990/Form990PartVIISectionA/Title | 12 | BoardStaff |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 381605 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7860 |
| IRS990/InformationTechnology/Total | 0 | 7860 |
| IRS990/Insurance/ProgramServices | 0 | 2614 |
| IRS990/Insurance/Total | 0 | 2614 |
| IRS990/Interest/ProgramServices | 0 | 17100 |
| IRS990/Interest/Total | 0 | 17100 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2997 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2997 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30 |
| IRS990/InvestmentIncomePriorYear | 0 | 31 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 30 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7289 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1082599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1030483 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1075310 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Facilitate spiritual development |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 265583 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stephen Smith |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 848781 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 839568 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -390 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -390 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11811 |
| IRS990/Occupancy/Total | 0 | 11811 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1559 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4071 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2989 |
| IRS990/OfficeExpenses/Total | 0 | 8619 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20198 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20198 |
| IRS990/OtherExpensePriorYear | 0 | 218693 |
| IRS990/OtherExpensesCurrentYear | 0 | 242023 |
| IRS990/OtherExpenses/Description | 0 | Printing |
| IRS990/OtherExpenses/Description | 1 | Books |
| IRS990/OtherExpenses/Description | 2 | Soul Care Expenses |
| IRS990/OtherExpenses/Description | 3 | Maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 2389 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6941 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21698 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9576 |
| IRS990/OtherExpenses/Total | 0 | 2389 |
| IRS990/OtherExpenses/Total | 1 | 6941 |
| IRS990/OtherExpenses/Total | 2 | 21698 |
| IRS990/OtherExpenses/Total | 3 | 9576 |
| IRS990/OtherRevenueCurrentYear | 0 | -390 |
| IRS990/OtherRevenuePriorYear | 0 | -670 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47104 |
| IRS990/OtherSalariesAndWages/Total | 0 | 47104 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3627 |
| IRS990/PayrollTaxes/Total | 0 | 3627 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7000 |
| IRS990/PensionPlanContributions/Total | 0 | 7000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1985 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 172554 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Counseling |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 145951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 110588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 110588 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3320 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5893 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/Revenue | 0 | 209021 |
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| IRS990/SalariesEtcCurrentYear | 0 | 145085 |
| IRS990/SalariesEtcPriorYear | 0 | 133307 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 303783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 310580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 311217 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 201321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1335922 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 145951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 143371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 101788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 51828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 615412 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1951334 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 381495 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 449734 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 453951 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 413005 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 253149 |
| IRS990ScheduleA/Total509/Total | 0 | 1951334 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 449734 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 413005 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1951334 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8586 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 8586 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 981 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7289 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 8270 |
| IRS990ScheduleD/Land/BookValue | 0 | 435000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 435000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 630743 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 630743 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1075310 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The officers who have a family relationship include Ray and Lynn Walkowski, Michael and Hallie Doyle, and Bob and Sherry Sprotte. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The duties performed by officers are delegated by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the 990 form is signed by the principal officer and a copy is distributed to the governing body at a later date. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 990 is available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Prior year adjustment in the amount of 1,100. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 169 Anchoria Way |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Colorado Springs |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80919 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Stephen Smith |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7192648837 |
| IRS990/TotalAssets/BOY | 0 | 1144467 |
| IRS990/TotalAssetsBOY | 0 | 1144467 |
| IRS990/TotalAssets/EOY | 0 | 1129064 |
| IRS990/TotalAssetsEOY | 0 | 1129064 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 209021 |
| IRS990/TotalExpensesCurrentYear | 0 | 387108 |
| IRS990/TotalExpensesPriorYear | 0 | 352000 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1559 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31541 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 354008 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 387108 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1559 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 295686 |
| IRS990/TotalLiabilitiesBOY | 0 | 295686 |
| IRS990/TotalLiabilities/EOY | 0 | 289496 |
| IRS990/TotalLiabilitiesEOY | 0 | 289496 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1144467 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1129064 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 848781 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 839568 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 354008 |
| IRS990/TotalProgramServiceRevenue | 0 | 172554 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 177610 |
| IRS990/TotalRevenueCurrentYear | 0 | 381215 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 449095 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 172194 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.