Civic Intelligence

Bethany Lutheran Church Foundation

990 • Fiscal year 2019 • EIN 84-1027205

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

4500 E Hampden AvenueCherry Hills Village, CO 80113

(303) 758-2820

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$1,108,795

Up $95,600 (+9.4%) from 2018

Net Assets

Up

$1,108,795

Up $95,680 (+9.4%) from 2018

Liabilities

Down

$0

Down $80 (-100%) from 2018

Revenue

Up

$89,369

Up $130,731 (+316%) from 2018

Expenses

Up

$51,869

Up $1,236 (+2.4%) from 2018

Net Income

Up

$37,500

Up $129,495 (+141%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $944,280Liabilities 2010: $0Net Assets 2010: $944,2802010Assets 2011: $872,690Liabilities 2011: $0Net Assets 2011: $872,6902011Assets 2012: $960,955Liabilities 2012: $13,500Net Assets 2012: $947,4552012Assets 2013: $1,021,238Liabilities 2013: $850Net Assets 2013: $1,020,3882013Assets 2014: $1,012,208Liabilities 2014: $0Net Assets 2014: $1,012,2082014Assets 2015: $971,808Liabilities 2015: $475Net Assets 2015: $971,3332015Assets 2016: $994,402Liabilities 2016: $0Net Assets 2016: $994,4022016Assets 2017: $1,105,110Liabilities 2017: $0Net Assets 2017: $1,105,1102017Assets 2018: $1,013,195Liabilities 2018: $80Net Assets 2018: $1,013,1152018Assets 2019: $1,108,795Liabilities 2019: $0Net Assets 2019: $1,108,7952019Assets 2020: $1,175,422Liabilities 2020: $0Net Assets 2020: $1,175,4222020Assets 2021: $1,233,760Liabilities 2021: $0Net Assets 2021: $1,233,7602021Assets 2022: $997,206Liabilities 2022: $0Net Assets 2022: $997,2062022Assets 2023: $1,068,280Liabilities 2023: $0Net Assets 2023: $1,068,2802023Assets 2024: $1,118,877Liabilities 2024: $0Net Assets 2024: $1,118,8772024

Highlighted filing

2019

Assets$1,108,795
Liabilities$0
Net Assets$1,108,795

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $45,4612010Expenses 2011: $42,5992011Expenses 2012: $46,7082012Revenue 2013: $119,268Expenses 2013: $46,335Net Income 2013: $72,9332013Revenue 2014: $39,206Expenses 2014: $47,386Net Income 2014: -$8,1802014Revenue 2015: $30,168Expenses 2015: $43,897Net Income 2015: -$13,7292015Revenue 2016: $26,782Expenses 2016: $37,104Net Income 2016: -$10,3222016Revenue 2017: $86,619Expenses 2017: $62,965Net Income 2017: $23,6542017Revenue 2018: -$41,362Expenses 2018: $50,633Net Income 2018: -$91,9952018Revenue 2019: $89,369Expenses 2019: $51,869Net Income 2019: $37,5002019Revenue 2020: $32,165Expenses 2020: $54,009Net Income 2020: -$21,8442020Revenue 2021: $98,252Expenses 2021: $59,195Net Income 2021: $39,0572021Revenue 2022: $19,524Expenses 2022: $63,860Net Income 2022: -$44,3362022Revenue 2023: $19,580Expenses 2023: $62,029Net Income 2023: -$42,4492023Revenue 2024: $31,238Expenses 2024: $66,658Net Income 2024: -$35,4202024

Highlighted filing

2019

Revenue$89,369
Expenses$51,869
Net Income$37,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,199,259
Mission and Program Overview

Mission

The primary exempt purpose of the Bethany Lutheran Church Foundation is to provide a permanent financial resource to strengthen and expand the mission of Bethany Lutheran Church congregation by providing additional stewardship opportunities for congregation members and friends of Bethany. Expenditures are made to further the education of members attending seminaries and undergraduate colleges through scholarship support. In addition, expenditures of the Foundation are envisioned as being for projects or undertakings which would seem likely to enrich, or uplift in some special way, the spiritual life of the Bethany Lutheran Church congregation; which would provide some worthy addition or improvement to the facilities of Bethany Lutheran Church, that are beyond achievement through other channels, or which would give needed assistance or support to a worthy individual, family, or Christian enterprise.

To provide and establish stewardship opportunities to Bethany Lutheran Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$814,033$955,493▲ $141,460
Savings and Temporary Cash Investments$42,250$140,000▲ $97,750
Cash and Non-Interest-Bearing Accounts$151,912$7,677▼ $144,235
Prepaid Expenses and Deferred Charges$5,000$5,625▲ $625
Total Assets$1,013,195$1,108,795▲ $95,600
Liabilities
Accounts Payable and Accrued Expenses$80$0▼ $80
Total Liabilities$80$0▼ $80
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,115$1,108,795▲ $95,680
Total Net Assets Fund Balance$1,013,115$1,108,795▲ $95,680
Total Liabilities and Net Assets / Fund Balance$1,013,195$1,108,795▲ $95,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HeuerBoard President
Gwen GraceBoard Vice President
Carol HallerBoard Member
Donna SkultetyBoard Member
Leslie StevensonBoard Member
Matthew WeissenbuehlerBoard Member
William KingBoard Member
Curt BoellBoard Secretary
Jill McMahonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$89,369
Other Revenue
$0
Change in Net Assets
$37,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,180
Total Revenue per Audited Statements
$147,549
Total Revenue per Form 990
$89,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,155
Other Expenses$3,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,030--$32,030
Grants to Domestic Individuals$16,125--$16,125
Fees for Services Accounting-$3,650-$3,650
Office Expenses-$64-$64
Total Functional Expenses$48,155$3,714$0$51,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,869
Total Expenses per Audited Statements$51,869
Total Expenses per Form 990$51,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Mark's Lutheran ChurchAurora, CO501(c)(3)Fund youth program$11,000
Bethany Lutheran ChurchCherry Hills Village, CO501(c)(3)support programming$6,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, line 6

The members of the Foundation shall be all the voting members of the congregation of Bethany Lutheran Church, Cherry Hills Village, Colorado.

Form 990, Part VI, Section A, line 7A

The voting church members of Bethany Lutheran Church are responsible for electing new members to the governing body (board members) each November for a three year term. Any board member may be removed at any time, with or without cause, by a vote of church members (members) by ballot at a duly called meeting of the members. In order to remove a board member, a vote of two-thirds of the members who are present at the meeting and eligible to vote must approve such removal.

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The board convenes after the Form 990 is prepared. At this time, the governing body is given copies of the Form 990 and the Form is approved before it is filed with the IRS.

Form 990, Part VI, Section B, line 12C

At the first committee meeting of the year, the conflict of interest policy is reviewed and each member is asked to complete the disclosure statement answering all questions relating to potential conflicts of interest. These are signed and dated, then reviewed by the BLCF Board Secretary and the accountant of Bethany Lutheran Church. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Section B, line 15

The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are able upon request from the Foundation's accountant.

Filing and Contact Details

Filer

Filer Name
Bethany Lutheran Church Foundation
EIN
84-1027205
Phone
3037582820
Address
4500 E Hampden Avenue, Cherry Hills Village, CO 80113

Signing Officer

Name
Steve Heuer
Title
Treasurer
Phone
3037582820
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Haller
Formed
1985
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Audit Committee of the board of directors is responsible for overseeing the audit process and selecting the independent accounting firm used. This process has not changed from the previous year.

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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/MissionDesc0The primary exempt purpose of the Bethany Lutheran Church Foundation is to provide a permanent financial resource to strengthen and expand the mission of Bethany Lutheran Church congregation by providing additional stewardship opportunities for congregation members and friends of Bethany. Expenditures are made to further the education of members attending seminaries and undergraduate colleges through scholarship support. In addition, expenditures of the Foundation are envisioned as being for projects or undertakings which would seem likely to enrich, or uplift in some special way, the spiritual life of the Bethany Lutheran Church congregation; which would provide some worthy addition or improvement to the facilities of Bethany Lutheran Church, that are beyond achievement through other channels, or which would give needed assistance or support to a worthy individual, family, or Christian enterprise.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Per the Articles of Incorporation of the organization, expenditures of the Foundation are envisioned as being for projects or undertakings which would seem likely to enrich or uplift in some special way the spiritual life of the Bethany Lutheran Church congregation; which would provide some worthy addition or improvement to the facilities of Bethany Lutheran Church, that are beyond achievement through other channels, or which would give needed assistance or support to a worthy individual or family, or to some worthy Christian enterprise. The Foundation may choose to support organizations which may not be listed in the governing documents.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization provides grant awards to educational institutions and other organizations on behalf of specific students, but those students must be members of Bethany Lutheran Church, the supported institution or children of members of Bethany Lutheran Church. The organization has implemented a Scholarship & Grant Policy which states that the board may approve other grants of funds in accordance with Article IV, Section 2 of the Bethany Foundation's Articles of Incorporation. Grant requests shall be submitted by completing an Application for Grant Requests and submitting it to the Bethany Foundation at the Bethany Lutheran Church office during the year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The board of the Foundation is composed of members of the supported organization but, per the Articles of Incorporation, the Foundation's expenditures "are envisioned as being for projects or undertakings which would seem likely to enrich, or uplift in some special way, the spiritual life of Bethany Lutheran Church congregation; which would provide some worthy addition or improvement to the facilities of Bethany Lutheran Church, that seem beyond achievement through other channels, or which would give needed assistance or support to a worthy individual or family, or to some worthy Christian enterprise."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Sch A. Part IV, Section A, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Sch. A., Part IV, Section A, Line 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Sch. A, Part IV, Section B, Line 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840528677
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06180
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bethany Lutheran Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051869
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058180
IRS990ScheduleD/RevenueNotReportedAmt058180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt051869
IRS990ScheduleD/TotalRevenuePerForm990Amt089369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051869
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Seminary and Undergraduate Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt16180
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund youth program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support programming
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Mark's Lutheran Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bethany Lutheran Church
IRS990ScheduleI/RecipientTable/RecipientEIN0846040255
IRS990ScheduleI/RecipientTable/RecipientEIN1840528677
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 Del Mar Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14500 E Hampden Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aurora
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cherry Hills Village
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180113
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides grant awards to educational institutions and other organizations on behalf of specific students. Students will notify the Foundation if the school did not post the scholarship to the student's account; as well, the schools will contact the Foundation if a student does not end up attending the school after a grant disbursement. The organization has implemented a Scholarship & Grant Policy which states that the board may approve other grants of funds in accordance with Article IV, Section 2 of the Bethany Foundation's Articles of Incorporation. Grant requests shall be submitted by completing an Application for Grant Requests and submitting it to the Bethany Foundation at the Bethany Lutheran Church office during the year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Foundation shall be all the voting members of the congregation of Bethany Lutheran Church, Cherry Hills Village, Colorado.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting church members of Bethany Lutheran Church are responsible for electing new members to the governing body (board members) each November for a three year term. Any board member may be removed at any time, with or without cause, by a vote of church members (members) by ballot at a duly called meeting of the members. In order to remove a board member, a vote of two-thirds of the members who are present at the meeting and eligible to vote must approve such removal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The board convenes after the Form 990 is prepared. At this time, the governing body is given copies of the Form 990 and the Form is approved before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the first committee meeting of the year, the conflict of interest policy is reviewed and each member is asked to complete the disclosure statement answering all questions relating to potential conflicts of interest. These are signed and dated, then reviewed by the BLCF Board Secretary and the accountant of Bethany Lutheran Church. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements are able upon request from the Foundation's accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Audit Committee of the board of directors is responsible for overseeing the audit process and selecting the independent accounting firm used. This process has not changed from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bethany Lutheran Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840528677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04500 E Hampden Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cherry Hills Village
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01013195
IRS990/TotalAssetsEOYAmt01108795
IRS990/TotalAssetsGrp/BOYAmt01013195
IRS990/TotalAssetsGrp/EOYAmt01108795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048155
IRS990/TotalFunctionalExpensesGrp/TotalAmt051869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt080
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 E Hampden Avenue
IRS990/USAddress/CityNm0Cherry Hills Village
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080113
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05