Civic Intelligence

Torchbearers of the Capernwray Missionary Fellowship

990 • Fiscal year 2022 • EIN 59-1471622

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 16, 2023

Organization ProfileTORCHBEARERS.ORG
PO Box 280727Denver, CO 80228-0727

(970) 586-8118

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$32,278

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.8%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,543,926

Down $149,823 (-8.8%) from 2021

Net Assets

Up

$1,534,644

Up $10,771 (+0.7%) from 2021

Liabilities

Down

$9,282

Down $160,594 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Up

$1,975,580

Up $7,127 (+0.4%) from 2021

Expenses

Up

$1,962,566

Up $193,663 (+11%) from 2021

Net Income

Down

$13,014

Down $186,536 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,289,768Liabilities 2011: $165,127Net Assets 2011: $3,124,6412011Assets 2012: $3,273,638Liabilities 2012: $162,538Net Assets 2012: $3,111,1002012Assets 2013: $3,215,101Liabilities 2013: $162,612Net Assets 2013: $3,052,4892013Assets 2014: $3,482,134Liabilities 2014: $162,753Net Assets 2014: $3,319,3812014Assets 2015: $3,457,461Liabilities 2015: $162,770Net Assets 2015: $3,294,6912015Assets 2016: $3,456,770Liabilities 2016: $178,616Net Assets 2016: $3,278,1542016Assets 2017: $2,239,615Liabilities 2017: $168,173Net Assets 2017: $2,071,4422017Assets 2018: $2,134,699Liabilities 2018: $170,020Net Assets 2018: $1,964,6792018Assets 2019: $2,091,522Liabilities 2019: $168,778Net Assets 2019: $1,922,7442019Assets 2020: $1,492,125Liabilities 2020: $167,802Net Assets 2020: $1,324,3232020Assets 2021: $1,693,749Liabilities 2021: $169,876Net Assets 2021: $1,523,8732021Assets 2022: $1,543,926Liabilities 2022: $9,282Net Assets 2022: $1,534,6442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$1,543,926
Liabilities$9,282
Net Assets$1,534,644
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $931,155Expenses 2011: $2,033,106Net Income 2011: -$1,101,9512011Expenses 2012: $1,022,1252012Expenses 2013: $1,161,3912013Revenue 2014: $1,209,549Expenses 2014: $940,878Net Income 2014: $268,6712014Revenue 2015: $1,156,990Expenses 2015: $1,181,680Net Income 2015: -$24,6902015Revenue 2016: $1,300,715Expenses 2016: $1,342,252Net Income 2016: -$41,5372016Revenue 2017: $1,339,573Expenses 2017: $2,546,285Net Income 2017: -$1,206,7122017Revenue 2018: $1,313,517Expenses 2018: $1,420,280Net Income 2018: -$106,7632018Revenue 2019: $1,449,370Expenses 2019: $1,491,305Net Income 2019: -$41,9352019Revenue 2020: $1,502,557Expenses 2020: $1,400,978Net Income 2020: $101,5792020Revenue 2021: $1,968,453Expenses 2021: $1,768,903Net Income 2021: $199,5502021Revenue 2022: $1,975,580Expenses 2022: $1,962,566Net Income 2022: $13,0142022Revenue 2023: $17,444Expenses 2023: $1,552,088Net Income 2023: -$1,534,6442023

Highlighted filing

2022

Revenue$1,975,580
Expenses$1,962,566
Net Income$13,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,975,580
Mission and Program Overview

Mission

Bible schools and conference centers for promoting and encouraging individuals in the faith by witness and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$917,851$907,851▼ $10,000
Investments in Publicly Traded Securities$327,344$326,787▼ $557
Cash and Non-Interest-Bearing Accounts$421,651$277,379▼ $144,272
Land, Buildings, and Equipment, Net$26,903$31,909▲ $5,006
Total Assets$1,693,749$1,543,926▼ $149,823
Liabilities
Unsecured Notes Loans Payable$162,097--
Accounts Payable and Accrued Expenses$7,779$9,282▲ $1,503
Total Liabilities$169,876$9,282▼ $160,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,599$1,441,432▲ $47,833
Net Assets With Donor Restrictions$130,274$93,212▼ $37,062
Total Net Assets Fund Balance$1,523,873$1,534,644▲ $10,771
Total Liabilities and Net Assets / Fund Balance$1,693,749$1,543,926▼ $149,823

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Equipment$6,909$3,675$10,584
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Peter ReidCEO$32,278$32,278
Erik SnyderSecretarycfo$15,218$15,218

Board Members and Trustees

NameTitle
Satish JohnChairman
Charlie MccallDirector
Eberhard BeckDirector
Stefan KieneDirector
Tom MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,379
Program Service Revenue
$0
Investment Income
$1,686
Other Revenue
$24,515
All Other Contributions
$1,949,379
Change in Net Assets
$13,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$980,363
Salaries, Compensation, and Employee Benefits$711,571
Other Expenses$270,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$931,134--$931,134
Other Salaries and Wages$562,833$61,020-$623,853
Office Expenses$67,914$1,911-$69,825
Grants to Domestic Orgs$49,229--$49,229
Current Officers, Directors, Trustees, and Key Employees$29,099$18,400-$47,499
Payroll Taxes$35,019$5,200-$40,219
Travel$7,670$2,183-$9,853
Occupancy$5,366--$5,366
Information Technology$3,540--$3,540
Other Expenses$966$2,192-$3,158
Depreciation Depletion-$2,110-$2,110
Total Functional Expenses$1,869,550$93,016$0$1,962,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ravencrest ChaletEstes Park, CO501c3Bible School$27,379
Timberline MinistriesWinter Park, CO501c3Bible School$21,850

International Summary

Offices
20
Employees
23
Spending
$931,134

International Compliance

Foreign grant records maintained
Yes
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
Europe Including Iceland and GreenlandProgram ServicesBible School915$675,688
North America Not the United StatesProgram servicesBible School11$106,910
East Asia and the PacificProgram servicesBible School63$74,831
South AsiaProgram servicesBible School33$64,225
Central America and the CaribbeanProgram ServicesBible School11$9,480
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Form 990 governing body review Part VI line 11

“Reviewed by board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“ANNUAL DISCLOSURE.”

CEO executive director top management comp Part VI line 15A

“Reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Reviewed and approved by president/ceo”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Torchbearers Missionary Fellowship
EIN
59-1471622
Address
PO BOX 280727, Denver, CO 80228-0727

Signing Officer

Name
Erik Snyder
Title
Secretarycfo
Phone
9705868118
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt096240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0273474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt07896265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01949379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01941958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01405803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01374786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224339
IRS990ScheduleA/Total509Grp/TotalAmt07896265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01975580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01968453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01502557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01449370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01290081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08186041
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/EquipmentGrp/BookValueAmt06909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010584
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031909
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0675688
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt164225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt374831
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4106910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BIBLE SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BIBLE SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BIBLE SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BIBLE SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4BIBLE SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0675688
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt164225
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt29480
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt374831
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4106910
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4North America Not the United States
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt020
IRS990ScheduleF/SubtotalSpentAmt0931134
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt020
IRS990ScheduleF/TotalSpentAmt0931134
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027379
IRS990ScheduleI/RecipientTable/CashGrantAmt121850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BIBLE SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BIBLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RAVENCREST CHALET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TIMBERLINE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0841567046
IRS990ScheduleI/RecipientTable/RecipientEIN1841308567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3311
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ESTES PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Winter Park
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080517
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY PRESIDENT/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,926
Liabilities
$9,282
Net assets
$1,534,644
Revenue
$1,975,580
Expenses
$1,962,566
Net income
$13,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$1.55$1.53
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.98$1.96$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.52$1.97$1.77$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.17$1.32$1.50$1.40$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.92$1.45$1.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.17$1.96$1.31$1.42$0.11
2017Summary only. Only limited summary data is available for this year.$2.24$0.17$2.07$1.34$2.55$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.18$3.28$1.30$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.16$3.29$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.16$3.32$1.21$0.94$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.16$3.05$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.16$3.11$1.02
2011Summary only. Only limited summary data is available for this year.$3.29$0.17$3.12$0.93$2.03$1.10