Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1316939
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$162,975
Down $43,672 (-21%) from 2011
Net Assets
Down$154,722
Down $44,184 (-22%) from 2011
Liabilities
Up$8,253
Up $512 (+6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$339,418
Down $67,528 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Endurance offers provision through the journey of suffering. We accomplish this as we:Offer comfort by validating the emotional, relational and spiritual challenges encountered on the journey of suffering.Offer encouragement through a Biblical perspective of suffering.Offer the ultimate hope found only in Jesus Christ.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7741 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8253 |
| IRS990/AccountsReceivable/BOY | 0 | 6000 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To offer enduring hope and encouragement through Jesus Christ to those suffering. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 631280 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Littleton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 801631280 |
| IRS990/Advertising/Fundraising | 0 | 4671 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3234 |
| IRS990/Advertising/ProgramServices | 0 | 13653 |
| IRS990/Advertising/Total | 0 | 21558 |
| IRS990/AllOtherContributions | 0 | 282913 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63837 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85590 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 55825 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14121 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73117 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143063 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 287913 |
| IRS990/ContributionsGrantsPriorYear | 0 | 410659 |
| IRS990/CostOfGoodsSold | 0 | 8949 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 972 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 673 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2844 |
| IRS990/DepreciationDepletion/Total | 0 | 4489 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Endurance offers provision through the journey of suffering. We accomplish this as we:Offer comfort by validating the emotional, relational and spiritual challenges encountered on the journey of suffering.Offer encouragement through a Biblical perspective of suffering.Offer the ultimate hope found only in Jesus Christ. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 212383 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 638 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 442 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2945 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dave Dravecky |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Janice Dravecky |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Don Christensen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steve Logan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nancy Beggs |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marcia Christensen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rick Beggs |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jay Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Diana Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bob Williamsen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Christy Williamsen |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jennifer Logan |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dean Doerksen |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Elizabeth Doerksen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 23815 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 70360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 40400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 7850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12861 |
| IRS990/FundraisingEvents | 0 | 5000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 19 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2432 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6750 |
| IRS990/GrossReceipts | 0 | 321656 |
| IRS990/GrossSalesOfInventory | 0 | 24274 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 945 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 655 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2764 |
| IRS990/InformationTechnology/Total | 0 | 4364 |
| IRS990/Insurance/Fundraising | 0 | 1056 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 731 |
| IRS990/Insurance/ProgramServices | 0 | 3088 |
| IRS990/Insurance/Total | 0 | 4875 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 43386 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39187 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | -3107 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19354 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42063 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37573 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2413 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Endurance offers provision through the journey of suffering. We accomplish this as we:Offer comfort by validating the emotional, relational and spiritual challenges encountered on the journey of suffering.Offer encouragement through a Biblical perspective of suffering.Offer the ultimate hope found only in Jesus Christ. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dave Dravecky |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 198906 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 154722 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 19 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6111 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6111 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15325 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 15325 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2413 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 404 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 280 |
| IRS990/Occupancy/ProgramServices | 0 | 1182 |
| IRS990/Occupancy/Total | 0 | 1866 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8629 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5974 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25224 |
| IRS990/OfficeExpenses/Total | 0 | 39827 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 685 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3425 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9589 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13699 |
| IRS990/OtherExpensePriorYear | 0 | 175940 |
| IRS990/OtherExpensesCurrentYear | 0 | 107271 |
| IRS990/OtherExpenses/Description | 0 | Ministry basket supplie |
| IRS990/OtherExpenses/ProgramServices | 0 | 27023 |
| IRS990/OtherExpenses/Total | 0 | 27023 |
| IRS990/OtherRevenueCurrentYear | 0 | 9501 |
| IRS990/OtherRevenuePriorYear | 0 | -11964 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3065 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15323 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42903 |
| IRS990/OtherSalariesAndWages/Total | 0 | 61291 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3054 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2114 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8926 |
| IRS990/PayrollTaxes/Total | 0 | 14094 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 625 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 625 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -2199 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41985 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15325 |
| IRS990/RevenuesLessExpensesCY | 0 | -41985 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11354 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 287 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 287 |
| IRS990/SalariesEtcCurrentYear | 0 | 232147 |
| IRS990/SalariesEtcPriorYear | 0 | 214307 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50736 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 84771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 287913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 410659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 382381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 290104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 360376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1731433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9332 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 178736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6750 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 520 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 80 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22308 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1646662 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 287913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 410659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 382381 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 290104 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 360376 |
| IRS990ScheduleA/Total170/Total | 0 | 1731433 |
| IRS990ScheduleA/TotalSupport | 0 | 1767531 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1925 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19354 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21279 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35648 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35648 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37573 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12861 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1990 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1990 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11750 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 11750 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6750 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6750 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | San Francisco |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6111 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5246 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5246 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5625 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5625 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | As a requirement per the by-laws, all board members are married and both husband and wife serve. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 was prepared by an independent CPA firm, reviewed by management, and then emailed to the board members for their review before it was filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conflict of interests disclosures are discussed and a statement is signed annually at a board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board discussed, determined, voted unanimously and documented the amount of compensation paid to the President and Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Prior period adjustments: -2,199. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 631280 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Littleton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.