Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,388,086
Up $158,201 (+2.5%) from 2010
Net Assets
Up$6,386,835
Up $157,379 (+2.5%) from 2010
Liabilities
Up$1,251
Up $822 (+192%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$135,682
Down $373,050 (-73%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC S WHITE | Executive Di | PT | $0 | - | - |
| JANE E WHITE | Treasurer | PT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | INTERNATIONAL COOPERATING MINISTRY | HELP BUILD CHURCHES IN 10 COUNTRIES | - | HAMPTON, VA, US | $29,159 |
| Paid Grant | RONALD MCDONALD HOUSE | PROVIDE FUNDS FOR PHYSICAL NEEDS | - | AURROA, CO, US | $230 |
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 | 265 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 3507 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 265 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | 136TH LLC LAND |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 265 |
| CompensationExplanation/Compensation/PersonName | 0 | ERIC S WHITE |
| CompensationExplanation/Compensation/PersonName | 1 | JANE E WHITE |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 5000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 9919 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 690 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 974 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 8695 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 437 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 550 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 249 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 885 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 59 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 100 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 26 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2004-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2005-01-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2005-01-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2004-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2004-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2009-12-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2005-01-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | NEW OFFICE FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FILE CABINETS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | COMPUTERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | SCANNER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | COAT RACK |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 4751 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 8591 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 602 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 153 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 8695 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 188 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 473 |
| EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName | 0 | TEENA HARVEY |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 0 | 154 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 1 | 499 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 974 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 550 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2004-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2005-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2011-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 135 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | LEASEHOLD IMPROVEMENTS |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | COAT RACK |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -820 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 84 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 3232242 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | 136TH PROPERTY (TIC) |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -736 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 1080 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | -4180 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 1227 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | -2953 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 344 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | -2609 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 265 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 265 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3772 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 29389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 29389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 50200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1320 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -75002 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 8909 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 8909 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 8909 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 135 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 1080 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1080 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1080 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 10 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -736 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | -4180 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 4278 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 2559 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 6837 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 12808 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 28000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 28000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 70000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 8536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 1153 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 11056 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 13436 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 1227 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 1227 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 1227 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 38 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 1964 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 1964 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 4909 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 11216 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 13089 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 63065 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 48132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 135682 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 11216 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 60680 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 13089 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 33676 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 48132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 106293 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 34232 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 2986 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 2945 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 3228088 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 3232242 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 34853 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 3047 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 621 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 925 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 429 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 1251 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 2717551 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 2943106 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 2943106 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 6229456 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 6386835 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 278213 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 208247 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 6229885 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 6388086 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 429 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1251 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 6229885 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 6388086 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6229456 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 6386835 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -75002 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 232381 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 6386835 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6229456 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 6386835 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 54258 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 54258 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 54258 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 54258 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1101675 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 11635 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 245847 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 16525 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 844193 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 54258 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1085150 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1101675 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 70000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | TEENA HARVEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | VP OPERATION |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 6860 S YOSEMITE CT 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 | 25.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ERIC S WHITE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JANE E WHITE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | EXECUTIVE DI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 6860 S YOSEMITE CT SUITE 2000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 6860 S YOSEMITE CT SUITE 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/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 1 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 120261 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 120261 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.110824 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.389465 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.022604 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.005289 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.009405 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.127356 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1085150 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1150125 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 3441300 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 3651438 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 3439796 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 316790 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 63065 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 447933 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 77786 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 19314 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 32353 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 40345 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.554119 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 63065 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 63065 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 63065 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | TEENA HARVEY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7204886803 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 6860 S YOSEMITE COURT 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/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| 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/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.AGURFOUNDATION.ORG |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 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/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 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 TEN COUNTRIES. |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | AGUR HAS A HUMANITARIAN GOAL TO ASSIST IN THE LOCAL COMMUNITY TO PROVIDE FOR PHYSICAL NEEDS. |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | ASSISTANCE WITH PLANNING, ANALYSIS, PROJECT MANAGEMENT AND CONSULTING FOR METRO DENVER AREA CHRISTIAN CHURCHES SEEKING TO BUILD THEIR OWN FACILITIES. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 29159 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 230 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 29159 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 230 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | HELP BUILD CHURCHES IN 10 COUNTRIES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | PROVIDE FUNDS FOR PHYSICAL NEEDS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | INTERNATIONAL COOPERATING MINISTRY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | RONALD MCDONALD HOUSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 606 ABERDEEN ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 932 POTOMAC CIRCLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | HAMPTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | AURROA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | VA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 23661 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 80011 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 29389 |
| 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 | 54258 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 54258 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 275785 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 284592 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 8807 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 275785 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 63065 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 8807 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 284592 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 275785 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 50000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 6810 W CHATFIELD LANE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | LITTLETON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 80125 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | DAVID AND JENNET WHITE |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 34232 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 621 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 34853 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 10 |
| LegalFeesSchedule/LegalFees/Category | 0 | 136TH LLC LAND |
| OtherAssetsSchedule/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 925 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 7247 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 747 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 485 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 28 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 21 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 8 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | 136TH LLC LAND |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | LAND PLANNING & ENTITLEMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | DEPRECIATION |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | POSTAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | SUBSCRIPTIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | MEALS (1/2) |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | REVERSE EXCHANGE INVESTMENT E |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | OFFICE |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | WEBSITE |
| OtherExpensesSchedule/OtherExpenses/Description | 14 | STATE FILING FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 15 | POSTAGE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 800 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 117 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 88 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 134 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 14 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 7247 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 747 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 485 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 28 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 21 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 5 | 8 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 6 | 2000 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 7 | 267 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 8 | 117 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 9 | 88 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 10 | 34 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 11 | 14 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 7247 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 747 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 485 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 28 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 21 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 8 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 2000 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 1334 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 678 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 349 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 220 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 168 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 85 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 66 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 1227 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | NOBLE ENERGY |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 1227 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 1227 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 225555 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 1 | 6826 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | ACCRUED LOAN INTEREST - BOOK TO TAX DIFFERENCE |
| OtherIncreasesSchedule/OtherIncreases/Description | 1 | PRIOR YEAR BOOK DIFFERENCES |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 429 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 1251 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.