Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,633,900
Up $601,777 (+58%) from 2014
Net Assets
Up$588,046
Up $140,244 (+31%) from 2014
Liabilities
Up$1,045,854
Up $461,533 (+79%) from 2014
Revenue And Expenses
Revenue
Down$3,927,343
Down $347,990 (-8.1%) from 2014
Expenses
Down$3,787,093
Down $161,706 (-4.1%) from 2014
Net Income
Down$140,250
Down $186,284 (-57%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,059,154
Mission and Program Overview
Mission
Simchat Torah Beit Midrash is a non-profit organization and community that has created specialized curriculum and learning centers through out the world. In these centers we provide classes from ICTS - the International Center for Torah Studies - which teach people authentic business principles, as well as fundamental moral principles for living a successful life. Our goal is to build a foundation for men and women to reach their potential and successfully grow in a global economy, culture, and support the local community.
Torah Education, Shabat and Benevolent Services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $513,772 | $1,358,301 | ▲ $844,529 |
| Inventories for Sale or Use | $155,718 | $145,129 | ▼ $10,589 |
| Cash and Non-Interest-Bearing Accounts | $297,158 | $72,270 | ▼ $224,888 |
| Intangible Assets | $65,475 | $58,200 | ▼ $7,275 |
| Total Assets | $1,032,123 | $1,633,900 | ▲ $601,777 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $413,485 | $837,297 | ▲ $423,812 |
| Accounts Payable and Accrued Expenses | $131,535 | $208,557 | ▲ $77,022 |
| Unsecured Notes Loans Payable | $39,301 | $0 | ▼ $39,301 |
| Total Liabilities | $584,321 | $1,045,854 | ▲ $461,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $447,802 | $588,046 | ▲ $140,244 |
| Total Net Assets Fund Balance | $447,802 | $588,046 | ▲ $140,244 |
| Total Liabilities and Net Assets / Fund Balance | $1,032,123 | $1,633,900 | ▲ $601,777 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,358,301 | $843,529 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Maureen Messer | Vice President | FT | $59,624 | $59,624 |
| Ralph Messer | President | FT | $59,624 | $59,624 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anne Nanton | Board Member |
| Jan Jensen | Board Member |
| John Nanton | Board Member |
| Judy Murphy | Board Member |
| Nancy Shuffle | Board Member |
| John Shuffle | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,890,516
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $36,827
- All Other Contributions
- $3,890,516
- Change in Net Assets
- $140,250
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,704,697 |
| Salaries, Compensation, and Employee Benefits | $1,071,674 |
| Total Fundraising Expense | $10,920 |
| Grants and Similar Amounts Paid | $10,722 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $691,386 | $122,009 | - | $813,395 |
| All Other Expenses | $402,452 | $181,610 | - | $584,062 |
| Occupancy | $370,806 | $110,760 | - | $481,566 |
| Travel | $216,387 | $6,692 | - | $223,079 |
| Depreciation Depletion | - | $141,293 | - | $141,293 |
| Other Expenses | $107,880 | $133,175 | - | $133,175 |
| Payroll Taxes | $112,626 | $19,875 | - | $132,501 |
| Other Employee Benefits | $96,849 | $28,929 | - | $125,778 |
| Information Technology | $95,993 | $28,673 | - | $124,666 |
| Office Expenses | - | $116,554 | - | $116,554 |
| Conferences and Meetings | $83,166 | $14,676 | - | $97,842 |
| Insurance | $43,820 | $13,089 | - | $56,909 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Fees for Services Legal | - | $18,801 | - | $18,801 |
| Fees for Services Management | - | $12,977 | - | $12,977 |
| Interest | - | $11,383 | - | $11,383 |
| Advertising | - | - | $10,920 | $10,920 |
| Grants to Domestic Individuals | $10,722 | - | - | $10,722 |
| Total Functional Expenses | $2,683,748 | $1,092,425 | $10,920 | $3,787,093 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 2
“Ralph Messer Maureen Messer President Vice President Husband and Wife John Shuffle Nancy Shuffle Husband and Wife John Nanton Anne Nanton Husband and Wife”
Form 990, Part VI, Section B, line 11
“The Form 990 was reviewed by the officers of the organization before filing and subsequently provided to the full board.”
Form 990, Part VI, Section B, line 12C
“The material facts as to the Director's relationship of interest in the conflicting interest transaction are required to be disclosed to the full board. The Director is required to recuse themselves from the board vote on any conflicting transaction. The board members review the policy annually.”
Form 990, Part VI, Section C, line 19
“Available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Simchat Torah Beit Midrash
- EIN
- 84-1358029
- Phone
- 3038414840
- Address
- P O Box 4810, Parker, CO 80134
Signing Officer
- Name
- Ralph Messer
- Title
- Rabbi
- Phone
- 3038414840
- Signed
- 2016-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ralph Messer
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- WhippleWood CPAs PC
- Address
- 11852 Shaffer Dr Bldg B, Littleton, CO 80127
- Preparer
- Richard J Whipple Jr CPA
- Phone
- 3039897600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Ministerial Housing Allowance: Program service expenses 105,593. Management and general expenses 11,733. Fundraising expenses 0. Total expenses 117,326. Miscellaneous: Program service expenses 0. Management and general expenses 105,497. Fundraising expenses 0. Total expenses 105,497. Bank Fees: Program service expenses 62,700. Management and general expenses 18,728. Fundraising expenses 0. Total expenses 81,428. Israel Trips: Program service expenses 48,745. Management and general expenses 8,602. Fundraising expenses 0. Total expenses 57,347. Culinary Arts: Program service expenses 52,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,280. Utilities: Program service expenses 26,868. Management and general expenses 8,026. Fundraising expenses 0. Total expenses 34,894. Payroll Expense: Program service expenses 22,982. Management and general expenses 4,056. Fundraising expenses 0. Total expenses 27,038. Supplies: Program service expenses 16,309. Management and general expenses 4,872. Fundraising expenses 0. Total expenses 21,181. Meals & Entertainment: Program service expenses 15,478. Management and general expenses 645. Fundraising expenses 0. Total expenses 16,123. Repairs & Maintenance: Program service expenses 9,474. Management and general expenses 2,830. Fundraising expenses 0. Total expenses 12,304. Auto Expense: Program service expenses 8,462. Management and general expenses 2,528. Fundraising expenses 0. Total expenses 10,990. Janitor & Cleaning: Program service expenses 7,602. Management and general expenses 2,271. Fundraising expenses 0. Total expenses 9,873. Equipment Rental: Program service expenses 8,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,578. Sales Tax: Program service expenses 0. Management and general expenses 6,804. Fundraising expenses 0. Total expenses 6,804. Gas & Fuel: Program service expenses 4,123. Management and general expenses 1,231. Fundraising expenses 0. Total expenses 5,354. Clermont Civic Center: Program service expenses 4,515. Management and general expenses 797. Fundraising expenses 0. Total expenses 5,312. Prison Ministry: Program service expenses 2,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,671. Ministerial Expenses - Other: Program service expenses 2,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,575. Farm Equipment: Program service expenses 0. Management and general expenses 2,176. Fundraising expenses 0. Total expenses 2,176. Dues, Fees, & Subscriptions: Program service expenses 1,666. Management and general expenses 498. Fundraising expenses 0. Total expenses 2,164. Workmens Compensation: Program service expenses 772. Management and general expenses 0. Fundraising expenses 0. Total expenses 772. Exterminator: Program service expenses 577. Management and general expenses 172. Fundraising expenses 0. Total expenses 749. Continuing Education: Program service expenses 482. Management and general expenses 144. Fundraising expenses 0. Total expenses 626.”
Form 990, Part XI, line 9:
“Rounding -6.”
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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/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125778 |
| IRS990/OtherExpensesGrp/Desc | 0 | Harvest Bible Church |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Television |
| IRS990/OtherExpensesGrp/Desc | 3 | Prior Year Adjustment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 133175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 691386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 813395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132501 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ralph Messer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4082725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2947020 |
| IRS990/PYOtherRevenueAmt | 0 | 192608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 927779 |
| IRS990/PYTotalExpensesAmt | 0 | 3948799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4275333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1358301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 843529 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2201830 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1358301 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ralph Messer Maureen Messer President Vice President Husband and Wife John Shuffle Nancy Shuffle Husband and Wife John Nanton Anne Nanton Husband and Wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 was reviewed by the officers of the organization before filing and subsequently provided to the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The material facts as to the Director's relationship of interest in the conflicting interest transaction are required to be disclosed to the full board. The Director is required to recuse themselves from the board vote on any conflicting transaction. The board members review the policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Ministerial Housing Allowance: Program service expenses 105,593. Management and general expenses 11,733. Fundraising expenses 0. Total expenses 117,326. Miscellaneous: Program service expenses 0. Management and general expenses 105,497. Fundraising expenses 0. Total expenses 105,497. Bank Fees: Program service expenses 62,700. Management and general expenses 18,728. Fundraising expenses 0. Total expenses 81,428. Israel Trips: Program service expenses 48,745. Management and general expenses 8,602. Fundraising expenses 0. Total expenses 57,347. Culinary Arts: Program service expenses 52,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,280. Utilities: Program service expenses 26,868. Management and general expenses 8,026. Fundraising expenses 0. Total expenses 34,894. Payroll Expense: Program service expenses 22,982. Management and general expenses 4,056. Fundraising expenses 0. Total expenses 27,038. Supplies: Program service expenses 16,309. Management and general expenses 4,872. Fundraising expenses 0. Total expenses 21,181. Meals & Entertainment: Program service expenses 15,478. Management and general expenses 645. Fundraising expenses 0. Total expenses 16,123. Repairs & Maintenance: Program service expenses 9,474. Management and general expenses 2,830. Fundraising expenses 0. Total expenses 12,304. Auto Expense: Program service expenses 8,462. Management and general expenses 2,528. Fundraising expenses 0. Total expenses 10,990. Janitor & Cleaning: Program service expenses 7,602. Management and general expenses 2,271. Fundraising expenses 0. Total expenses 9,873. Equipment Rental: Program service expenses 8,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,578. Sales Tax: Program service expenses 0. Management and general expenses 6,804. Fundraising expenses 0. Total expenses 6,804. Gas & Fuel: Program service expenses 4,123. Management and general expenses 1,231. Fundraising expenses 0. Total expenses 5,354. Clermont Civic Center: Program service expenses 4,515. Management and general expenses 797. Fundraising expenses 0. Total expenses 5,312. Prison Ministry: Program service expenses 2,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,671. Ministerial Expenses - Other: Program service expenses 2,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,575. Farm Equipment: Program service expenses 0. Management and general expenses 2,176. Fundraising expenses 0. Total expenses 2,176. Dues, Fees, & Subscriptions: Program service expenses 1,666. Management and general expenses 498. Fundraising expenses 0. Total expenses 2,164. Workmens Compensation: Program service expenses 772. Management and general expenses 0. Fundraising expenses 0. Total expenses 772. Exterminator: Program service expenses 577. Management and general expenses 172. Fundraising expenses 0. Total expenses 749. Continuing Education: Program service expenses 482. Management and general expenses 144. Fundraising expenses 0. Total expenses 626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding -6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1032123 |
| IRS990/TotalAssetsEOYAmt | 0 | 1633900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1032123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1633900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3890516 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10920 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1092425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2683748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3787093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 584321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1045854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 584321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1045854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 447802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 588046 |
| IRS990/TotalOtherCompensationAmt | 0 | 119248 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2683748 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3927343 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1032123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1633900 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6692 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 216387 |
| IRS990/TravelGrp/TotalAmt | 0 | 223079 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 447802 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 588046 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 39301 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.torah.tv |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ralph Messer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Rabbi |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038414840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Simchat Torah Beit Midrash |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMC |
| ReturnHeader/Filer/EIN | 0 | 841358029 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038414840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 4810 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Parker |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840702965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WhippleWood CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11852 Shaffer Dr Bldg B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Littleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039897600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard J Whipple Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-08T14:49:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,633,900
- Liabilities
- $1,045,854
- Net assets
- $588,046
- Revenue
- $3,927,343
- Expenses
- $3,787,093
- Net income
- $140,250