Civic Intelligence

Morning Star Development

990 • Fiscal year 2021 • EIN 54-2086318

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 14, 2022

Organization Profilewww.msdev.org
PO Box 62327Colorado Springs, CO 80962

(719) 266-8900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,642

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,247,959

Up $1,234,517 (+122%) from 2020

Net Assets

Up

$1,797,552

Up $1,032,565 (+135%) from 2020

Liabilities

Up

$450,407

Up $201,952 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$2,521,955

Up $983,181 (+64%) from 2020

Expenses

Up

$1,489,390

Up $155,620 (+12%) from 2020

Net Income

Up

$1,032,565

Up $827,561 (+404%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $417,451Liabilities 2010: $9,929Net Assets 2010: $407,5222010Assets 2011: $451,438Liabilities 2011: $11,632Net Assets 2011: $439,8062011Assets 2012: $983,663Liabilities 2012: $260,693Net Assets 2012: $722,9702012Assets 2013: $1,121,467Liabilities 2013: $259,810Net Assets 2013: $861,6572013Assets 2014: $1,107,259Liabilities 2014: $235,211Net Assets 2014: $872,0482014Assets 2015: $921,927Liabilities 2015: $219,919Net Assets 2015: $702,0082015Assets 2016: $803,130Liabilities 2016: $210,826Net Assets 2016: $592,3042016Assets 2017: $694,846Liabilities 2017: $203,288Net Assets 2017: $491,5582017Assets 2018: $811,251Liabilities 2018: $280,585Net Assets 2018: $530,6662018Assets 2019: $890,201Liabilities 2019: $330,218Net Assets 2019: $559,9832019Assets 2020: $1,013,442Liabilities 2020: $248,455Net Assets 2020: $764,9872020Assets 2021: $2,247,959Liabilities 2021: $450,407Net Assets 2021: $1,797,5522021Assets 2022: $2,088,174Liabilities 2022: $173,770Net Assets 2022: $1,914,4042022Assets 2023: $2,157,504Liabilities 2023: $306,393Net Assets 2023: $1,851,1112023Assets 2024: $1,957,974Liabilities 2024: $414,412Net Assets 2024: $1,543,5622024

Highlighted filing

2021

Assets$2,247,959
Liabilities$450,407
Net Assets$1,797,552
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $861,6742010Expenses 2011: $1,093,5982011Expenses 2012: $987,3922012Revenue 2013: $1,650,038Expenses 2013: $1,511,351Net Income 2013: $138,6872013Revenue 2014: $1,679,426Expenses 2014: $1,669,036Net Income 2014: $10,3902014Revenue 2015: $1,195,744Expenses 2015: $1,365,783Net Income 2015: -$170,0392015Revenue 2016: $1,170,388Expenses 2016: $1,280,092Net Income 2016: -$109,7042016Revenue 2017: $1,222,247Expenses 2017: $1,322,993Net Income 2017: -$100,7462017Revenue 2018: $1,154,094Expenses 2018: $1,114,986Net Income 2018: $39,1082018Revenue 2019: $1,326,544Expenses 2019: $1,297,227Net Income 2019: $29,3172019Revenue 2020: $1,538,774Expenses 2020: $1,333,770Net Income 2020: $205,0042020Revenue 2021: $2,521,955Expenses 2021: $1,489,390Net Income 2021: $1,032,5652021Revenue 2022: $2,028,180Expenses 2022: $1,911,328Net Income 2022: $116,8522022Revenue 2023: $1,932,486Expenses 2023: $1,995,779Net Income 2023: -$63,2932023Revenue 2024: $2,190,635Expenses 2024: $2,498,184Net Income 2024: -$307,5492024

Highlighted filing

2021

Revenue$2,521,955
Expenses$1,489,390
Net Income$1,032,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,524,233
Mission and Program Overview

Mission

The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical hope and resources. The Organization focuses on bringing transformational change to the people of Afghanistan through sustainable economic and community development initiatives in the areas of health care, education, agriculture and small business development. The Organization works through strategic partnerships to advance initiatives that improve the quality of life for Afghan people and provide opportunities for local capacity building.

The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$542,553$1,440,520▲ $897,967
Savings and Temporary Cash Investments$191,066$491,091▲ $300,025
Land, Buildings, and Equipment, Net$279,801$253,327▼ $26,474
Pledges and Grants Receivable-$48,501-
Prepaid Expenses and Deferred Charges-$14,520-
Accounts Receivable$22--
Total Assets$1,013,442$2,247,959▲ $1,234,517
Liabilities
Deferred Revenue$80,000$303,176▲ $223,176
Mortgage Notes Payable Secured by Investment Property$149,900$135,798▼ $14,102
Accounts Payable and Accrued Expenses$18,555$11,433▼ $7,122
Total Liabilities$248,455$450,407▲ $201,952
Net Assets / Fund Balance
Net Assets With Donor Restrictions$498,904$1,384,279▲ $885,375
Net Assets Without Donor Restrictions$266,083$413,273▲ $147,190
Total Net Assets Fund Balance$764,987$1,797,552▲ $1,032,565
Total Liabilities and Net Assets / Fund Balance$1,013,442$2,247,959▲ $1,234,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,954$77,401-
Equipment$4,373$70,310-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars PetersonPresidentFT$79,061$1,581$80,642
Susan FaridiTreasurer-$44,430$889$45,319
Daniel BatchelderPresident Emeritus-$16,182-$16,182

Board Members and Trustees

NameTitle
Drew BeckleyChairman of the Board
Gail GoolsbyDirector
Walt LarimoreDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Craig RosentraterCoaching Afghan students3913 Aldenbridge Circle, Littleton, CO 80126$40,000
Elizabeth Hince CPAAccounting services15768 Agate Creek Dr, Monument, CO 80132$23,440
Daniel BatchelderConsulting14925 Sun Hills Dr, Colorado Springs, CO 80921$15,000
Alex RiceConsulting1311 Yosemite Drive, Colorado Springs, CO 80910$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,420,676
Program Service Revenue
$97,006
Investment Income
$-2,100
Other Revenue
$6,373
All Other Contributions
$2,399,647
Change in Net Assets
$1,032,565

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$179,677Fair Market Value (FMV)
Securities Publicly Traded$23,832Fair Market Value (FMV)
Total Noncash Contributions$203,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,521,955
Total Revenue per Audited Statements
$2,521,955
Total Revenue per Form 990
$2,521,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,309
Salaries, Compensation, and Employee Benefits$738,081
Total Fundraising Expense$99,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,392$64,462$34,814$590,668
Occupancy$97,481-$5,131$102,612
Current Officers, Directors, Trustees, and Key Employees$47,437$11,859$19,766$79,062
Fees for Services Other$46,295$17,850$9,850$73,995
All Other Expenses$56,499$6,044$2,871$65,414
Office Expenses$35,559$2,250$7,733$45,542
Payroll Taxes$33,397$4,426$2,414$40,237
Other Expenses$30,173$1,930$1,588$31,761
Travel$22,521-$7,507$30,028
Fees for Services Accounting$5,860$17,580-$23,440
Other Employee Benefits$14,130$4,486$3,812$22,428
Conferences and Meetings$10,140$3,822$1,193$15,155
Depreciation Depletion$12,874$715$714$14,303
Pension Plan Contributions$3,582$1,137$967$5,686
Insurance$2,691$673$1,121$4,485
Fees for Services Legal$1,453$1,452-$2,905
Total Functional Expenses$1,251,223$138,686$99,481$1,489,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,552
Total Expenses per Audited Statements$1,797,552
Total Expenses per Form 990$1,797,552
International Activity

International Summary

Offices
3
Employees
54
Spending
$839,856

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaCommunity DevelopmentAssist in helping citizens354$839,856
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Distributed to board members and management for approval before filing.”

Part VI Line 12C

“The Organization annually obtains signed conflict of interest statements”

Part VI Line 12C

“from each Board member.”

Part VI Line 15A or B

“The Organization collected independent salary data on all positions for”

Part VI Line 15A or B

“for evaluation of compensation.”

Part VI Line 19

“The Organization provides copies of the documents to the public upon”

Part VI Line 19

“request.”

Part VI Line 11B

“Distributed to board members and management for approval before filing.”

Part VI Line 12C

“The Organization annually obtains signed conflict of interest statements”

Part VI Line 12C

“from each Board member.”

Part VI Line 19

“The Organization provides copies of documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Star Development
EIN
54-2086318
In Care Of
% Lars Peterson
Phone
7192668900
Address
PO Box 62327, Colorado Springs, CO 80962

Signing Officer

Name
Lars Peterson
Title
President
Phone
7192668900
Signed
2022-08-14

Organization Details

Principal Officer
Lars Peterson
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III Line 1

“Description of Organization Mission”

Part III Line 1

“The Organization is a community and economic development organization”

Part III Line 1

“committed to helping the people of Afghanistan rebuild their country”

Part III Line 1

“and their lives by offering practical hope and resources. The organization”

Part III Line 1

“focuses on bringing transformational change to the people of Afghanistan”

Part III Line 1

“through sustainable economic and community development initiatives in the”

Part III Line 1

“areas of health care, education, agriculture and small business”

Part III Line 1

“development. The organization works through strategic partnerships”

Part III Line 1

“to advance initiatives that improve the quality of life for Afghan”

Part III Line 1

“people and provide opportunities for local capacity building.”

Part IV Line 15A or B

“The Organization collected salary data on all positions in the U.S. office”

Part IV Line 15A or B

“for evaluation of compensation.”

Financial Statement Notes

P10, Ln 2

“The Organization evaluates the effect of uncertain tax positions, if any,”

P10, Ln 2

“and provides for those positions in accordance with the provisions of FASB”

P10, Ln 2

“ASC Topic 450, Contingencies. The Organization is required to disclose”

P10, Ln 2

“any material adjustments as a result of tax examinations. The”

P10, Ln 2

“Organization reports interest and penalties resulting from these”

P10, Ln 2

“adjustments as interest expense and other expenses, as applicable.”

P10, Ln 2

“There were no tax examinations or adjustments for the years ended December”

P10, Ln 2

“31, 2021 and December 31, 2020”

Raw XML AppendixShowing 400 of 558 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/BOYAmt018555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011433
IRS990/AccountsReceivableGrp/BOYAmt022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country
IRS990/AllOtherContributionsAmt02399647
IRS990/AllOtherExpensesGrp/FundraisingAmt02871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056499
IRS990/AllOtherExpensesGrp/TotalAmt065414
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Morning Star Development
IRS990/BooksInCareOfDetail/PhoneNum07192668900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 62327
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080962
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0542553
IRS990/CashNonInterestBearingGrp/EOYAmt01440520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019766
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011859
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047437
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079062
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01193
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03822
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010140
IRS990/ConferencesMeetingsGrp/TotalAmt015155
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt040000
IRS990/ContractorCompensationGrp/CompensationAmt123440
IRS990/ContractorCompensationGrp/CompensationAmt215000
IRS990/ContractorCompensationGrp/CompensationAmt31000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03913 Aldenbridge Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115768 Agate Creek Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt214925 Sun Hills Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31311 Yosemite Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Littleton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Monument
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380910
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Craig Rosentrater
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Elizabeth Hince CPA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Daniel Batchelder
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Alex Rice
IRS990/ContractorCompensationGrp/ServicesDesc0Coaching Afghan students
IRS990/ContractorCompensationGrp/ServicesDesc1Accounting services
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting
IRS990/ContractorCompensationGrp/ServicesDesc3Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02420676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2100
IRS990/CYOtherExpensesAmt0751309
IRS990/CYOtherRevenueAmt06373
IRS990/CYProgramServiceRevenueAmt097006
IRS990/CYRevenuesLessExpensesAmt01032565
IRS990/CYSalariesCompEmpBnftPaidAmt0738081
IRS990/CYTotalExpensesAmt01489390
IRS990/CYTotalFundraisingExpenseAmt099481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02521955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt080000
IRS990/DeferredRevenueGrp/EOYAmt0303176
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0714
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0715
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012874
IRS990/DepreciationDepletionGrp/TotalAmt014303
IRS990/Desc0Provided leadership classes and business skills classes in different regions of Afghanistan. Provided drug addiction recovery programs, medical and dental services, medical training, and birth life skills training to many Afghans. Provided relief to Afghan families inside and outside of Afghanistan after the U.S. government withdrew from Afghanistan.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0498904
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01384279
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01251223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017580
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05860
IRS990/FeesForServicesAccountingGrp/TotalAmt023440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01452
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01453
IRS990/FeesForServicesLegalGrp/TotalAmt02905
IRS990/FeesForServicesOtherGrp/FundraisingAmt09850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046295
IRS990/FeesForServicesOtherGrp/TotalAmt073995
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5889
IRS990/Form990PartVIISectionAGrp/PersonNm0LARS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BATCHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW BECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WALT LARIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL GOOLSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN FARIDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt021029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02524233
IRS990/GrossRentsGrp/RealAmt06120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01121
IRS990/InsuranceGrp/ManagementAndGeneralAmt0673
IRS990/InsuranceGrp/ProgramServicesAmt02691
IRS990/InsuranceGrp/TotalAmt04485
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253327
IRS990/LandBldgEquipCostOrOtherBssAmt0401038
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02278
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical help and recources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135798
IRS990/NetAssetsOrFundBalancesBOYAmt0764987
IRS990/NetAssetsOrFundBalancesEOYAmt01797552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06120
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413273
IRS990/NoncashContributionsAmt0135971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05131
IRS990/OccupancyGrp/ProgramServicesAmt097481
IRS990/OccupancyGrp/TotalAmt0102612
IRS990/OfficeExpensesGrp/FundraisingAmt07733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/ProgramServicesAmt035559
IRS990/OfficeExpensesGrp/TotalAmt045542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022428
IRS990/OtherExpensesGrp/Desc0Overseas Program Expense
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OtherExpensesGrp/ProgramServicesAmt0269711
IRS990/OtherExpensesGrp/ProgramServicesAmt133368
IRS990/OtherExpensesGrp/ProgramServicesAmt236660
IRS990/OtherExpensesGrp/ProgramServicesAmt330173
IRS990/OtherExpensesGrp/TotalAmt0269711
IRS990/OtherExpensesGrp/TotalAmt133368
IRS990/OtherExpensesGrp/TotalAmt238590
IRS990/OtherExpensesGrp/TotalAmt331761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253
IRS990/OtherRevenueTotalAmt0253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590668
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04426
IRS990/PayrollTaxesGrp/ProgramServicesAmt033397
IRS990/PayrollTaxesGrp/TotalAmt040237
IRS990/PensionPlanContributionsGrp/FundraisingAmt0967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03582
IRS990/PensionPlanContributionsGrp/TotalAmt05686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014520
IRS990/PrincipalOfficerNm0LARS PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tution Income
IRS990/ProgramServiceRevenueGrp/Desc1Medical Services
IRS990/ProgramServiceRevenueGrp/Desc2Lodging for Guests
IRS990/ProgramServiceRevenueGrp/Desc3Program Revenues Afg
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01481336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-61452
IRS990/PYOtherExpensesAmt0628487
IRS990/PYOtherRevenueAmt08381
IRS990/PYProgramServiceRevenueAmt0110509
IRS990/PYRevenuesLessExpensesAmt0205004
IRS990/PYSalariesCompEmpBnftPaidAmt0705283
IRS990/PYTotalExpensesAmt01333770
IRS990/PYTotalRevenueAmt01538774
IRS990/ReconcilationRevenueExpnssAmt01032565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rental income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02420676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01481336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07243517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91677
IRS990ScheduleA/PublicSupportPY170Pct00.88165
IRS990ScheduleA/PublicSupportTotal170Amt06715797
IRS990ScheduleA/SubstantialContributorsTotAmt0527720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02420676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01481336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07243517
IRS990ScheduleA/TotalSupportAmt07325505
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077401
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0326355
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070310
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074683
IRS990ScheduleD/ExpensesSubtotalAmt01797552
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt02521955
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1and provides for those positions in accordance with the provisions of FASB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASC Topic 450, Contingencies. The Organization is required to disclose
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3any material adjustments as a result of tax examinations. The
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Organization reports interest and penalties resulting from these
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5adjustments as interest expense and other expenses, as applicable.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6There were no tax examinations or adjustments for the years ended December
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt731, 2021 and December 31, 2020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P10, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253327
IRS990ScheduleD/TotalExpensesPerForm990Amt01797552
IRS990ScheduleD/TotalRevenuePerForm990Amt02521955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02521955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797552
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt054

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
$2,247,959
Liabilities
$450,407
Net assets
$1,797,552
Revenue
$2,521,955
Expenses
$1,489,390
Net income
$1,032,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.54$2.19$2.50$0.31
2023Summary only. Only limited summary data is available for this year.$2.16$0.31$1.85$1.93$2.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.91$2.03$1.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.45$1.80$2.52$1.49$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.76$1.54$1.33$0.21
2019Summary only. Only limited summary data is available for this year.$0.89$0.33$0.56$1.33$1.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.28$0.53$1.15$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$1.22$1.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.21$0.59$1.17$1.28$0.11
2015Summary only. Only limited summary data is available for this year.$0.92$0.22$0.70$1.20$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$1.68$1.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$1.65$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.72$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.86