Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,229,885
No earlier filing loaded for comparison.
Net Assets
$6,229,456
No earlier filing loaded for comparison.
Liabilities
$429
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$508,732
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane E White | Treasurer | PT | $0 | - | - |
| Eric S White | Executive Direc | PT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | Mosiac Church | Assist in development of Church. | 501c3 | Greeley, CO, US | $402,532 |
| Paid Grant | International Cooperating Ministries | To build churches in various countries. | 501c3 | Hampton, VA, US | $15,117 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 3869 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Accounting |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 57 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 437 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1240 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 9919 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 974 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 5000 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 166 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 111 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 885 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 25 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 223 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2009-12-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2005-01-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2005-01-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2004-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2004-11-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Scanner - Rick's Office |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | File Cabinets & Coat Rack |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | New Office Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | Leasehold Improvements |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | Furniture |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 22 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 964 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 7706 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 128 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 2028 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.3800 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.0892 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.0892 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.0256 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.0893 |
| EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName | 0 | Teena Harvey |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 3228088 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | 136th Property (TIC) |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 1952 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 1914 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 1765 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 3679 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 1952 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 5631 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3869 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 417649 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 417649 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -496531 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 8384 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 8384 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1952 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1952 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 1914 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 4783 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 4783 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 15942 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 20800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 20800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 52000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 1404 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 11254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 14501 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 1765 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 1765 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 1037 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 1591 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 1591 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 618 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 447933 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 38428 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 508732 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 12101 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 12201 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 30284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 38428 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 91083 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 1706 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 1706 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 23218 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 6200 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 2986 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 3231489 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 3228088 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 26265 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 4457 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 3047 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 291929 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 429 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 429 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 2509281 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 2717551 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 2717551 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 6414280 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 6229456 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 371353 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 278213 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 6414709 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 6229885 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 429 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 429 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 6414709 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 6229885 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6414280 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 6229456 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -496531 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 7165 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 318872 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 6236621 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6414280 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 6229456 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 57506 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 57506 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 57506 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 57506 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1167640 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 5214 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 318233 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 17515 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 844193 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 57506 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1150125 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1167640 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 52000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | Teena Harvey |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | VP-Operations |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 6860 S Yosemite Ct Ste 2000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | Centennial |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 80112 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 25.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Jane E White |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Eric S White |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Executive Direc |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 6860 S Yosemite Ct Ste 2000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 6860 S Yosemite Ct Ste 2000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Centennial |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Centennial |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80112 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 80112 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 58539 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 58539 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.05090 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.02260 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.00529 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.00941 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.12736 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.08984 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1150125 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 3441300 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 3651438 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 3439796 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 316790 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 6212280 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 447933 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 77786 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 19314 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 32353 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 40345 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 558100 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.25449 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 447933 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 447933 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 447933 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 3 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Interest income is a primary source for accomplishing its religious charitable purpose. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Wendy Campbell |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7202275577 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 6860 S Yosemite Ct Suite 2000 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Centennial |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 80112 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.agurfoundation.org |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Provide matching funds to church fund raising groups, individuals and charity functions and direct donations to International Cooperating Ministries to help build 13 churches in eight countries. Two Board members participated in Mission Trip to attend the dedication of churches in Mexico. |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | Assistance with planning, analysis, project management and consulting for metro Denver area Christian churches seeking to build their own facilities. |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | To build up the body of Christ around the world by providing properties for new Christian churches to develop, grow and flourish. Donated property in Greeley, Colorado for Mosaic Church. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 15117 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 28490 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses3 | 0 | 404326 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 402532 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 15117 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Assist in development of Church. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | To build churches in various countries. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | Mosiac Church |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | International Cooperating Ministries |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 501c3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 501c3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 8800 8th Ave Suite 300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 606 Aberdeen Rd |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Greeley |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Hampton |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | VA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 80631 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 23661 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 417649 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 57506 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 114642 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 57506 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 275785 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 275785 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 447933 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 275785 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 275785 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 114642 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 153 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 8648 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 14417 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 821 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 484 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 1742 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Improvements |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 974 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 9132 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 16159 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 7061 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 1 | 102 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 2 | 2 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | PPA - Book to Tax |
| OtherDecreasesSchedule/OtherDecreases/Description | 1 | Political Contribution |
| OtherDecreasesSchedule/OtherDecreases/Description | 2 | Meals & Entertainment |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Website |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Telephone |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Rental Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Recognition |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Postage |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Office Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Office Expense |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Meetings |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Licenses and Permits |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | Investment Expenses-Reverse Exchange |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | Insurance |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 234 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 638 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 100 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 27 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 197 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 58 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 150 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 59 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 638 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 6470 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 27 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 197 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 5 | 19 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 6 | 50 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 7 | 3794 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 293 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 1595 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 6470 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 100 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 133 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 593 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 97 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 250 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 116 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 3794 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 1060 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Other Investment Income |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 1765 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 1765 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 208269 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 1 | 110603 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | Book to Tax - Accrued Interest Income |
| OtherIncreasesSchedule/OtherIncreases/Description | 1 | Adjust Property Contribution to FMV |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 429 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | Payroll Taxes Payable |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 429 |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue | 0 | 167289 |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue | 1 | 2550262 |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine1 | 0 | Medina |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine1 | 1 | Highlands |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 1037 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Computers |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 3978 |
| TaxesSchedule/Taxes/Amount | 1 | 3360 |
| TaxesSchedule/Taxes/Category | 0 | Payroll |
| TaxesSchedule/Taxes/Category | 1 | Fed Income Taxes - Form 990PF |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 1591 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 1591 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 550829063 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Agur Foundation |
| ReturnHeader/Filer/NameControl | 0 | AGUR |
| ReturnHeader/Filer/Phone | 0 | 7204886803 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6860 S Yosemite Ct |
| ReturnHeader/Filer/USAddress/City | 0 | Centennial |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80112 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-11 |
| ReturnHeader/Officer/Name | 0 | Eric S White |
| ReturnHeader/Officer/Title | 0 | Exec Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Gouger Franzmann & Redman |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 Inverness Parkway Ste 250 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Englewood |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 801125884 |
| ReturnHeader/Preparer/Name | 0 | Jason Redman |
| ReturnHeader/Preparer/Phone | 0 | 7202661040 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-16T11:20:51-07:00 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.