Civic Intelligence

Guidestone

990 • Fiscal year 2020 • EIN 20-8782291

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.guidestonecolorado.org
P O Box 1056Salida, CO 81201

(719) 445-9855

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$280,072

Up $49,965 (+22%) from 2019

Net Assets

Up

$274,125

Up $57,181 (+26%) from 2019

Liabilities

Down

$5,947

Down $7,216 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$370,226

Up $92,949 (+34%) from 2019

Expenses

Up

$336,070

Up $127,252 (+61%) from 2019

Net Income

Down

$34,156

Down $34,303 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2012: $15,996Net Assets 2012: $15,9962012Assets 2013: $38,519Net Assets 2013: $38,5192013Assets 2014: $14,520Liabilities 2014: $0Net Assets 2014: $14,5202014Assets 2015: $19,167Liabilities 2015: $1,975Net Assets 2015: $17,1922015Assets 2016: $16,446Liabilities 2016: $2,053Net Assets 2016: $14,3932016Assets 2017: $211,911Liabilities 2017: $13,789Net Assets 2017: $198,1222017Assets 2018: $139,772Liabilities 2018: $13,075Net Assets 2018: $126,6972018Assets 2019: $230,107Liabilities 2019: $13,163Net Assets 2019: $216,9442019Assets 2020: $280,072Liabilities 2020: $5,947Net Assets 2020: $274,1252020Assets 2021: $225,870Liabilities 2021: $8,718Net Assets 2021: $217,1522021Assets 2022: $203,766Liabilities 2022: $21,309Net Assets 2022: $182,4572022Assets 2023: $188,179Liabilities 2023: $5,371Net Assets 2023: $182,8082023Assets 2024: $241,156Liabilities 2024: $6,677Net Assets 2024: $234,4792024

Highlighted filing

2020

Assets$280,072
Liabilities$5,947
Net Assets$274,125
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $43,237Expenses 2012: $59,880Net Income 2012: -$16,6432012Revenue 2013: $182,489Expenses 2013: $159,966Net Income 2013: $22,5232013Revenue 2014: $192,874Expenses 2014: $216,873Net Income 2014: -$23,9992014Revenue 2015: $234,657Expenses 2015: $231,985Net Income 2015: $2,6722015Revenue 2016: $97,033Expenses 2016: $99,355Net Income 2016: -$2,3222016Revenue 2017: $332,095Expenses 2017: $143,160Net Income 2017: $188,9352017Revenue 2018: $146,292Expenses 2018: $206,717Net Income 2018: -$60,4252018Revenue 2019: $277,277Expenses 2019: $208,818Net Income 2019: $68,4592019Revenue 2020: $370,226Expenses 2020: $336,070Net Income 2020: $34,1562020Revenue 2021: $456,615Expenses 2021: $468,775Net Income 2021: -$12,1602021Revenue 2022: $319,951Expenses 2022: $354,646Net Income 2022: -$34,6952022Revenue 2023: $364,502Expenses 2023: $364,151Net Income 2023: $3512023Revenue 2024: $553,685Expenses 2024: $502,012Net Income 2024: $51,6732024

Highlighted filing

2020

Revenue$370,226
Expenses$336,070
Net Income$34,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$372,165
Mission and Program Overview

Mission

Growing a vibrant agricultural future through education, community building and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,774$160,561▼ $17,213
Cash and Non-Interest-Bearing Accounts$52,333$119,511▲ $67,178
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,107$280,072▲ $49,965
Other Assets Total-$0-
Liabilities
Other Liabilities$13,163$5,947▼ $7,216
Total Liabilities$13,163$5,947▼ $7,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,156$229,312▲ $34,156
Net Assets With Donor Restrictions$21,788$44,813▲ $23,025
Total Net Assets Fund Balance$216,944$274,125▲ $57,181
Total Liabilities and Net Assets / Fund Balance$230,107$280,072▲ $49,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,925$14,695$130,620
Other Land Buildings$43,956$12,808$56,764
Equipment$680$8,495$9,175
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane FredmanPresident
Elizabeth LittleVice President
Jes WaltonMember
Katy GretherSecretary
Paul AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,045
Program Service Revenue
$21,811
Investment Income
$19
Other Revenue
$40,351
All Other Contributions
$230,711
Change in Net Assets
$34,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,371
Salaries, Compensation, and Employee Benefits$149,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,200--$133,200
Depreciation Depletion$19,387--$19,387
Other Expenses$14,847--$14,847
Payroll Taxes$10,909--$10,909
All Other Expenses-$10,023-$10,023
Other Employee Benefits$5,590--$5,590
Insurance-$4,300-$4,300
Office Expenses-$934-$934
Conferences and Meetings-$815-$815
Advertising-$476-$476
Travel-$142-$142
Total Functional Expenses$319,380$16,690$0$336,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,355
Fundraising Direct Expenses$1,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch$16,355$16,355$1,939$14,416
Total Events$16,355$16,355$1,939$14,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP - M McGovern$3,500
Payroll Liabilites$2,446
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guidestone
EIN
20-8782291
Phone
7194459855
Address
P O Box 1056, Salida, CO 81201

Signing Officer

Name
Paul Alexander
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
133

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201
Preparer
Rachael A Walke
Phone
7195398576
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Balance of Temporarilty Restricted Net Assets = $23025”

Raw XML AppendixShowing 400 of 429 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Growing a vibrant agricultural future through education, community building and partnerships.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0476
IRS990/AdvertisingGrp/TotalAmt0476
IRS990/AllOtherContributionsAmt0230711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010023
IRS990/AllOtherExpensesGrp/TotalAmt010023
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Andrea Earley Coen
IRS990/BooksInCareOfDetail/PhoneNum07192390955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1056
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052333
IRS990/CashNonInterestBearingGrp/EOYAmt0119511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0815
IRS990/ConferencesMeetingsGrp/TotalAmt0815
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0186371
IRS990/CYOtherRevenueAmt040351
IRS990/CYProgramServiceRevenueAmt021811
IRS990/CYRevenuesLessExpensesAmt034156
IRS990/CYSalariesCompEmpBnftPaidAmt0149699
IRS990/CYTotalExpensesAmt0336070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370226
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019387
IRS990/DepreciationDepletionGrp/TotalAmt019387
IRS990/Desc0Guidestone developed the following programs to fulfill it's exempt purpose;Colorado Land Link helps next generation farmers and ranchers find access to land and other resources needed to launch successful agricultural businesses.Farm to school supports the growing, procurement and capacity for building healthy, local foods in district food service programs and education integration in multiple disciplines accross 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.Hutchinson Homestead and Learning Center - Guidestone operates the historic Hutchinson Homestead and Learning Center hosting programs for youth and community and gives the opportunity to learn about the history of local agriculture through the visitor center and tours of the historic site.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021788
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044813
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jes Walton
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Little
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Fredman
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm4Katy Grether
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01939
IRS990/FundraisingGrossIncomeAmt016355
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt077334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04300
IRS990/InsuranceGrp/TotalAmt04300
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160561
IRS990/LandBldgEquipCostOrOtherBssAmt0196559
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Growing a vibrant agricultural future through education, community building and partnerships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216944
IRS990/NetAssetsOrFundBalancesEOYAmt0274125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OfficeExpensesGrp/TotalAmt0934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt023025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05590
IRS990/OtherExpensesGrp/Desc0HH Classroom Expenditures
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt096596
IRS990/OtherExpensesGrp/ProgramServicesAmt123951
IRS990/OtherExpensesGrp/ProgramServicesAmt214900
IRS990/OtherExpensesGrp/ProgramServicesAmt314847
IRS990/OtherExpensesGrp/TotalAmt096596
IRS990/OtherExpensesGrp/TotalAmt123951
IRS990/OtherExpensesGrp/TotalAmt214900
IRS990/OtherExpensesGrp/TotalAmt314847
IRS990/OtherLiabilitiesGrp/BOYAmt013163
IRS990/OtherLiabilitiesGrp/EOYAmt05947
IRS990/OtherRevenueMiscGrp/Desc0Other Misc Income
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124447
IRS990/OtherRevenueTotalAmt025935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010909
IRS990/PayrollTaxesGrp/TotalAmt010909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081405
IRS990/PYOtherRevenueAmt020291
IRS990/PYProgramServiceRevenueAmt028243
IRS990/PYRevenuesLessExpensesAmt068459
IRS990/PYSalariesCompEmpBnftPaidAmt0127413
IRS990/PYTotalExpensesAmt0208818
IRS990/PYTotalRevenueAmt0277277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01132518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01132518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103957
IRS990ScheduleA/Total509Grp/TotalAmt01132518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01132537
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/BookValueAmt0115925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP - M McGovern
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160561
IRS990ScheduleD/TotalLiabilityAmt05947
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumpkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01939
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in Balance of Temporarilty Restricted Net Assets = $23025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230107
IRS990/TotalAssetsEOYAmt0280072
IRS990/TotalAssetsGrp/BOYAmt0230107
IRS990/TotalAssetsGrp/EOYAmt0280072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308045
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013163
IRS990/TotalLiabilitiesEOYAmt05947
IRS990/TotalLiabilitiesGrp/BOYAmt013163
IRS990/TotalLiabilitiesGrp/EOYAmt05947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274125
IRS990/TotalProgramServiceExpensesAmt0319380
IRS990/TotalProgramServiceRevenueAmt021811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370226
IRS990/TotalVolunteersCnt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280072
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/TotalAmt0142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1056
IRS990/USAddress/CityNm0Salida
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.guidestonecolorado.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,072
Liabilities
$5,947
Net assets
$274,125
Revenue
$370,226
Expenses
$336,070
Net income
$34,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.34$5.54$5.02$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.05$1.83$3.65$3.64$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.21$1.82$3.20$3.55$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.09$2.17$4.57$4.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$3.70$3.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.13$2.17$2.77$2.09$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$1.46$2.07$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.14$1.98$3.32$1.43$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.97$0.99$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$2.35$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.93$2.17$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.82$1.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.43$0.60$0.17