Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$38,519
Up $22,523 (+141%) from 2012
Net Assets
Up$38,519
Up $22,523 (+141%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$182,489
Up $139,252 (+322%) from 2012
Expenses
Up$159,966
Up $100,086 (+167%) from 2012
Net Income
Up$22,523
Up $39,166 (+235%) from 2012
Growing a vibrant agricultural future through education, community building and partnerships.
Guidestone is dedicated to strengthening the local food economy through the preservation of agricultural resources and education for ecological literacy.
| Description | Grants | Expenses |
|---|---|---|
| GUIDESTONE DEVELOPED THE FOLLOWING PROGRAMS RO FULFILL ITS EXEMPT PURPOSE:COLORADO LAND LINK HELPS NEXT GENERATION FAMRMERS AND RANCHERS FIND ACCESS TO LAND AND OTHER RESOURCES NEEDED TO LAUNCH SUCCESSFUL AGRICULTURAL BUSINESSES.FARM T0 SCHOOL SUPPORTS THE GROWING, PROCUREMENT, AND CAPACITY BUILDING FOR HEALTHY, LOCAL FOODS IN DISTRICT FOOD SERVICE PROGRAMS AND EDUATION INTEGRATION IN MULTIPLE DISCIPLINES ACROSS DISTRICT CURRICULUM.FARMHANDS EDUCATION PROGRAM FOSTERS COMMUNITY, FAMILY AND YOUTH FARM AND RANCH EXPERIENCES AS WELL AS INTERNSHIP AND APPRENTICESHIP OPPORTUNITIES FOR NEXT GENERATION FARMERS, RANCHERS AND EDUCATORS. | $125,718 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM POKORNY | President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,688 | $14,688 | $6,886 | $7,802 |
| Total Events | $14,688 | $14,688 | $6,886 | $7,802 |
“Advertising and Promotion $347”
“Office Expenses $527”
“Travel $1306”
“Depreciation $523”
“Insurance $4522”
“Materials & supplies $29862”
“CONTRACT SERVICES $13747”
“Office and land rent $1750”
“Professional expenses $1202”
“COMPUTER EXPENSES $978”
“TRAINING & MEETINGS $900”
“SCHOLARSHIPS $600”
“BANK CHARGES $300”
“Professional development $290”
“UTILTIES $116”
“Dues and subscriptions $100”
“MISC $1”
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1046”
“Accounts Receivable - Beginning $600 Accounts Receivable - Ending $600”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER VISITACION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7194459855 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 1056 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALIDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36873 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 149500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22523 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15996 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38519 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15256 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189375 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 72 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8516 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38519 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM POKORNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1646 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57071 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Guidestone is dedicated to strengthening the local food economy through the preservation of agricultural resources and education for ecological literacy. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16031 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GUIDESTONE DEVELOPED THE FOLLOWING PROGRAMS RO FULFILL ITS EXEMPT PURPOSE:COLORADO LAND LINK HELPS NEXT GENERATION FAMRMERS AND RANCHERS FIND ACCESS TO LAND AND OTHER RESOURCES NEEDED TO LAUNCH SUCCESSFUL AGRICULTURAL BUSINESSES.FARM T0 SCHOOL SUPPORTS THE GROWING, PROCUREMENT, AND CAPACITY BUILDING FOR HEALTHY, LOCAL FOODS IN DISTRICT FOOD SERVICE PROGRAMS AND EDUATION INTEGRATION IN MULTIPLE DISCIPLINES ACROSS DISTRICT CURRICULUM.FARMHANDS EDUCATION PROGRAM FOSTERS COMMUNITY, FAMILY AND YOUTH FARM AND RANCH EXPERIENCES AS WELL AS INTERNSHIP AND APPRENTICESHIP OPPORTUNITIES FOR NEXT GENERATION FARMERS, RANCHERS AND EDUCATORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 125718 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102895 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6886 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8370 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159966 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125718 |
| IRS990EZ/TotalRevenueAmt | 0 | 182489 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 149500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 193129 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 193129 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 193129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 193129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PUMPKIN PATCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MATERIALS & SUPPLIES $29862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES $13747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE AND LAND RENT $1750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL EXPENSES $1202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER EXPENSES $978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAINING & MEETINGS $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SCHOLARSHIPS $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROFESSIONAL DEVELOPMENT $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | UTILTIES $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES AND SUBSCRIPTIONS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISC $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $600 Accounts Receivable - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN ENGLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GUIDESTONE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUID |
| ReturnHeader/Filer/EIN | 0 | 208782291 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194459855 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1056 |
| ReturnHeader/Filer/USAddress/City | 0 | SALIDA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JoAnn Guattery CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 789 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Salida |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 81201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7192215313 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jo Ann Guattery |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T16:58:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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