Civic Intelligence

Torchbearers - His Hill

990 • Fiscal year 2020 • EIN 74-2964074

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 07, 2020

Organization ProfileWWW.HISHILL.ORG
PO Box 9Comfort, TX 78013

(830) 995-3388

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,813

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,586,301

Up $196,734 (+8.2%) from 2019

Net Assets

Up

$2,559,538

Up $210,955 (+9.0%) from 2019

Liabilities

Down

$26,763

Down $14,221 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Down

$1,190,563

Down $158,051 (-12%) from 2019

Expenses

Down

$979,608

Down $140,234 (-13%) from 2019

Net Income

Down

$210,955

Down $17,817 (-7.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,104,526Liabilities 2011: $5,196Net Assets 2011: $1,099,3302011Assets 2012: $1,153,795Liabilities 2012: $2,371Net Assets 2012: $1,151,4242012Assets 2013: $1,268,748Liabilities 2013: $376Net Assets 2013: $1,268,3722013Assets 2014: $1,366,724Liabilities 2014: $0Net Assets 2014: $1,366,7242014Assets 2015: $1,551,469Liabilities 2015: $0Net Assets 2015: $1,551,4692015Assets 2016: $1,695,645Liabilities 2016: $12,094Net Assets 2016: $1,683,5512016Assets 2017: $1,879,523Liabilities 2017: $17,200Net Assets 2017: $1,862,3232017Assets 2018: $2,183,150Liabilities 2018: $63,339Net Assets 2018: $2,119,8112018Assets 2019: $2,389,567Liabilities 2019: $40,984Net Assets 2019: $2,348,5832019Assets 2020: $2,586,301Liabilities 2020: $26,763Net Assets 2020: $2,559,5382020Assets 2021: $3,046,743Liabilities 2021: $58,735Net Assets 2021: $2,988,0082021Assets 2022: $3,556,567Liabilities 2022: $39,656Net Assets 2022: $3,516,9112022Assets 2023: $5,149,530Liabilities 2023: $975,498Net Assets 2023: $4,174,0322023Assets 2024: $6,649,300Liabilities 2024: $1,658,510Net Assets 2024: $4,990,7902024Assets 2025: $6,319,145Liabilities 2025: $1,061,713Net Assets 2025: $5,257,4322025

Highlighted filing

2020

Assets$2,586,301
Liabilities$26,763
Net Assets$2,559,538
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,947,457Expenses 2011: $848,127Net Income 2011: $1,099,3302011Revenue 2012: $951,254Expenses 2012: $900,262Net Income 2012: $50,9922012Expenses 2013: $1,013,1462013Revenue 2014: $1,113,108Expenses 2014: $1,014,756Net Income 2014: $98,3522014Revenue 2015: $1,159,806Expenses 2015: $975,061Net Income 2015: $184,7452015Revenue 2016: $1,229,580Expenses 2016: $1,038,843Net Income 2016: $190,7372016Revenue 2017: $1,136,781Expenses 2017: $958,009Net Income 2017: $178,7722017Revenue 2018: $1,367,543Expenses 2018: $1,110,055Net Income 2018: $257,4882018Revenue 2019: $1,348,614Expenses 2019: $1,119,842Net Income 2019: $228,7722019Revenue 2020: $1,190,563Expenses 2020: $979,608Net Income 2020: $210,9552020Revenue 2021: $1,575,271Expenses 2021: $1,146,801Net Income 2021: $428,4702021Revenue 2022: $1,878,331Expenses 2022: $1,349,428Net Income 2022: $528,9032022Revenue 2023: $1,996,570Expenses 2023: $1,339,449Net Income 2023: $657,1212023Revenue 2024: $2,217,721Expenses 2024: $1,400,963Net Income 2024: $816,7582024Revenue 2025: $2,033,479Expenses 2025: $1,766,837Net Income 2025: $266,6422025

Highlighted filing

2020

Revenue$1,190,563
Expenses$979,608
Net Income$210,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,190,563
Mission and Program Overview

Mission

This corporation's purpose is as follows. A.to proclaim the gospel of jesus christ to all men and women in accordance with the holy scriptures (bible), to lead them to a personal relationship with jesus christ as their savior, lord and life; to promote the christian faith in accordance with the holy scriptures by means of witness, service and fellowship, to arouse, motivate and support mission-oriented living, in accordance with scripture, in word and deed; and to strive to increase the kingdom of god throughout the world, thereby being bringers of light ("torchbearers") b.to conduct bible schools, youth camps, seminars, conferences, and such other meetings or activities to carry out the above purpose c.to become an affiliated member of, and retain good standing in, the worldwide missionary fellowship of torchbearers. D.to engage in any lawful act or activity for which nonprofit corporations may be organized under the texas nonprofit corporation act.

To tell others about jesus christ and to disciple believers in what it means to be in christ and to be indwelt by christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,376$1,416,052▲ $155,676
Cash and Non-Interest-Bearing Accounts$929,191$957,955▲ $28,764
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Accounts Receivable-$12,294-
Total Assets$2,389,567$2,586,301▲ $196,734
Liabilities
Deferred Revenue$40,984$26,763▼ $14,221
Total Liabilities$40,984$26,763▼ $14,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,348,583$2,559,538▲ $210,955
Total Net Assets Fund Balance$2,348,583$2,559,538▲ $210,955
Total Liabilities and Net Assets / Fund Balance$2,389,567$2,586,301▲ $196,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$891,132$1,175,320$2,066,452
Equipment$394,920-$394,920
Buildings$110,000-$110,000
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Charles MccallPresident$50,813$50,813
Michael MccallTreasurer$37,913$37,913
Don TurnerMember$34,792$34,792

Board Members and Trustees

NameTitle
A William Arnold IiiMember
John DohertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,242
Program Service Revenue
$841,814
Investment Income
$24,088
Other Revenue
$34,419
All Other Contributions
$290,242
Change in Net Assets
$210,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,359
Salaries, Compensation, and Employee Benefits$416,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,746--$164,746
Current Officers, Directors, Trustees, and Key Employees$88,726$63,320-$152,046
Occupancy$107,064$3,311-$110,375
Conferences and Meetings$89,084--$89,084
Depreciation Depletion$73,551$3,871-$77,422
Other Employee Benefits$60,171$15,051-$75,222
Insurance$50,893$514-$51,407
Office Expenses$40,107$1,497-$41,604
Other Expenses$27,610$2,874-$30,484
Payroll Taxes$19,386$4,849-$24,235
Travel$11,639$1,293-$12,932
Advertising-$9,401-$9,401
Information Technology$2,941$645-$3,586
Fees for Services Accounting-$2,950-$2,950
Total Functional Expenses$870,032$109,576$0$979,608
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Officer directors etc family relationship Part VI line 2

“Charlie mccall and michael mccall are father and son, respectively.”

Governing body meeting documentation Part VI line 8A

“BOOK OF MINUTES.”

Committee meeting documentation Part VI line 8B

“Held with corporate secretary.”

Form 990 governing body review Part VI line 11

“Reviewed by board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually by board of directors.”

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 of board.”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Torchbearers - His Hill
EIN
74-2964074
Address
PO BOX 9, COMFORT, TX 78013

Signing Officer

Name
Charles Mccall
Title
President
Phone
8309953388
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
55

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Raw XML Appendix397 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - NON-DENOMINATIONAL CHRISTIAN CAMP PROGRAM FOR CHILDREN 6 THROUGH 18 YEARS OF AGE. 9 WEEKS ARE OVERNIGHT CAMPS, AND ONE WEEK IS FOR DAY CAMPS. WE HAVE APPROXIMATELY 100 KIDS PER WEEK PARTICIPATING IN THE MANY OPPORTUNITIES TO DEVELOP SKILLS IN ACTIVITIES SUCH AS SWIMMING, CANOEING, CLIMBING, RAPPELLING, TEAM CHALLENGES, HORSE BACK RIDING, ARCHERY, ARTS & CRAFTS, BASKETBALL, DODGE BALL, AND TENNIS. THE CHILDREN ALSO ENJOY LARGE GROUP GAMES, CAMP SONGS, WEEKLY THEMES, AND INSPIRATIONAL BIBLE TEACHING. FOR TWO OUT OF THE 9 WEEKS WE HAVE SCHOLARSHIP WEEK FOR UNDERPRIVILIDGED KIDS FROM THE INNER CITY AND OTHER MINISTRYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248976
IRS990/ProgSrvcAccomActy3Grp/Desc0RETREATS - SHORT-TERM RETREATS AND CONFERENCES FOR YOUTH AND ADULTS AND CHURCH GROUPS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024633
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IRS990/PYInvestmentIncomeAmt028246
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IRS990/PYOtherRevenueAmt039650
IRS990/PYProgramServiceRevenueAmt01058098
IRS990/PYRevenuesLessExpensesAmt0228772
IRS990/PYSalariesCompEmpBnftPaidAmt0404651
IRS990/PYTotalExpensesAmt01119842
IRS990/PYTotalRevenueAmt01348614
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IRS990/RevenueAmt0568205
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0110000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394920
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0891132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01175320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02066452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416052
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TORCHBEARERS - HIS HILL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SHCOLARSHIP, OR OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLIE MCCALL AND MICHAEL MCCALL ARE FATHER AND SON, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK OF MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELD WITH CORPORATE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED AND APPROVED BY PRESIDENT OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02586301
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IRS990/TotalAssetsGrp/EOYAmt02586301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290242
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040984
IRS990/TotalLiabilitiesEOYAmt026763
IRS990/TotalLiabilitiesGrp/BOYAmt040984
IRS990/TotalLiabilitiesGrp/EOYAmt026763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02348583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02559538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0870032
IRS990/TotalProgramServiceRevenueAmt0841814
IRS990/TotalReportableCompFromOrgAmt0123518
IRS990/TotalRevenueGrp/ExclusionAmt024088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02389567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02586301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01293
IRS990/TravelGrp/ProgramServicesAmt011639
IRS990/TravelGrp/TotalAmt012932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HISHILL.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309953388
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORCHBEARERS - HIS HILL
ReturnHeader/Filer/BusinessNameControlTxt0TORC
ReturnHeader/Filer/EIN0742964074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0COMFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08429912020358spsaeqs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.168.44.218
ReturnHeader/FilingSecurityInformation/IPDt02020-12-23
ReturnHeader/FilingSecurityInformation/IPTm011:05:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823350055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poysti & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 371467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03032852500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Poysti CPA
ReturnHeader/ReturnTs02020-12-23T11:04:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,586,301
Liabilities
$26,763
Net assets
$2,559,538
Revenue
$1,190,563
Expenses
$979,608
Net income
$210,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$1.06$5.26$2.03$1.77$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.65$1.66$4.99$2.22$1.40$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.98$4.17$2.00$1.34$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$1.88$1.35$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$1.58$1.15$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$1.19$0.98$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$1.35$1.12$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$1.37$1.11$0.26
2017Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$1.14$0.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.68$1.23$1.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.16$0.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.11$1.01$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.01
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.95$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.10$1.95$0.85$1.10