Civic Intelligence

Bethany Lutheran Church Foundation

990 • Fiscal year 2021 • EIN 84-1027205

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileN/A
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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

205%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,233,760

Up $58,338 (+5.0%) from 2020

Net Assets

Up

$1,233,760

Up $58,338 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$98,252

Up $66,087 (+205%) from 2020

Expenses

Up

$59,195

Up $5,186 (+9.6%) from 2020

Net Income

Up

$39,057

Up $60,901 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2021

Assets$1,233,760
Liabilities$0
Net Assets$1,233,760
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$98,252
Expenses$59,195
Net Income$39,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$607,182
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$1,074,067$1,167,823▲ $93,756
Savings and Temporary Cash Investments$96,355--
Cash and Non-Interest-Bearing Accounts-$60,937-
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$1,175,422$1,233,760▲ $58,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,422$1,233,760▲ $58,338
Total Net Assets Fund Balance$1,175,422$1,233,760▲ $58,338
Total Liabilities and Net Assets / Fund Balance$1,175,422$1,233,760▲ $58,338
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carol HallerBoard Chair
Deborah BaylesBoard Vice Chair
Adam DaveyBoard Member
David OerkeBoard Member
Jill SchladestzkyBoard Member
Leslie StevensonBoard Member
Sherri KoelbelBoard Member
William King Part YearBoard Member
Curt Boell Part YearBoard Secretary
Matthew WeissenbuehlerBoard Secretary
Aaron WalterBoard Treasurer
Steve Heuer Part YearBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$98,252
Other Revenue
$0
Change in Net Assets
$39,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,281
Total Revenue per Audited Statements
$117,533
Total Revenue per Form 990
$98,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,560
Other Expenses$5,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,810--$47,810
Grants to Domestic Individuals$5,750--$5,750
Fees for Services Accounting-$5,635-$5,635
Total Functional Expenses$53,560$5,635$0$59,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,195
Total Expenses per Audited Statements$59,195
Total Expenses per Form 990$59,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Family ServicesDenver, CO501(c)(3)Anchor House$10,000
St Mark's Lutheran ChurchAurora, CO501(c)(3)Fund youth program$10,000
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
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 in 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) annually 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

“The conflict of interest policy is reviewed annually 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
Aaron Walter
Title
Treasurer
Phone
3037582820
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Davy
Formed
1985
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/PersonNm9David Oerke
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Seminary and undergraduate scholarships which benefited 1 seminary student and 1 undergraduate students attending Evangelical Lutheran Church in America (ELCA) institutions.
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IRS990/ReconcilationRevenueExpnssAmt039057
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt096355
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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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 enrich or uplift in some special way the spiritual life of the Bethany Lutheran Church congregation, provide some worthy addition or improvement to the facilities of Bethany Lutheran Church, that are beyond achievement through other channels, or 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:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04810
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bethany Lutheran Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt019281
IRS990ScheduleD/RevenueNotReportedAmt019281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt098252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt059195
IRS990ScheduleD/TotalRevenuePerForm990Amt098252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059195
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Seminary and Undergraduate Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund youth program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Anchor House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Mark's Lutheran Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lutheran Family Services
IRS990ScheduleI/RecipientTable/RecipientEIN0846040255
IRS990ScheduleI/RecipientTable/RecipientEIN1840775550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 Del Mar Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1363 S Harlan St Ste 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aurora
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180226
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. In addition, 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 in 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) annually 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/ExplanationTxt3The conflict of interest policy is reviewed annually 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/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
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
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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/TotalAssetsBOYAmt01175422
IRS990/TotalAssetsEOYAmt01233760
IRS990/TotalAssetsGrp/BOYAmt01175422
IRS990/TotalAssetsGrp/EOYAmt01233760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053560
IRS990/TotalFunctionalExpensesGrp/TotalAmt059195
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175422
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IRS990/TotalRevenueGrp/ExclusionAmt098252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,760
Liabilities
$0
Net assets
$1,233,760
Revenue
$98,252
Expenses
$59,195
Net income
$39,057
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