Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$3,046,311
Up $1,118,134 (+58%) from 2016
Net Assets
Down$1,093,130
Down $32,166 (-2.9%) from 2016
Liabilities
Up$1,953,181
Up $1,150,300 (+143%) from 2016
Revenue
Down$4,807,280
Down $241,223 (-4.8%) from 2016
Expenses
Up$4,840,917
Up $331,132 (+7.3%) from 2016
Net Income
Down-$33,637
Down $572,355 (-106%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,226,481 | $2,552,202 | ▲ $1,325,721 |
| Inventories for Sale or Use | $369,198 | $310,790 | ▼ $58,408 |
| Intangible Assets | $50,925 | $54,670 | ▲ $3,745 |
| Cash and Non-Interest-Bearing Accounts | $22,882 | $28,649 | ▲ $5,767 |
| Total Assets | $1,928,177 | $3,046,311 | ▲ $1,118,134 |
| Other Assets Total | $258,691 | $100,000 | ▼ $158,691 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $561,493 | $1,647,667 | ▲ $1,086,174 |
| Accounts Payable and Accrued Expenses | $241,388 | $305,514 | ▲ $64,126 |
| Total Liabilities | $802,881 | $1,953,181 | ▲ $1,150,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,125,296 | $1,093,130 | ▼ $32,166 |
| Total Net Assets Fund Balance | $1,125,296 | $1,093,130 | ▼ $32,166 |
| Total Liabilities and Net Assets / Fund Balance | $1,928,177 | $3,046,311 | ▲ $1,118,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,256,820 | $59,390 | - |
| Equipment | $295,382 | $1,410,810 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Martin | Chief Operations Officer | FT | $36,000 | $45,000 | $81,000 |
| Maureen Messer | Vice President | FT | - | $73,900 | $73,900 |
| Ralph Messer | President | FT | - | $73,900 | $73,900 |
| Name | Title |
|---|---|
| Jan Jensen | Board Member |
| Judy Murphy | Board Member |
| Nancy Shuffle | Board Member |
| John Shuffle | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,625,523 |
| Salaries, Compensation, and Employee Benefits | $1,215,394 |
| Total Fundraising Expense | $8,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $769,345 | $229,804 | - | $999,149 |
| Other Salaries and Wages | $779,708 | $137,595 | - | $917,303 |
| Conferences and Meetings | $405,283 | $130,088 | - | $535,371 |
| Depreciation Depletion | - | $350,302 | - | $350,302 |
| All Other Expenses | $213,784 | $40,368 | - | $254,152 |
| Travel | $193,444 | $5,983 | - | $199,427 |
| Payroll Taxes | $128,211 | $22,625 | - | $150,836 |
| Other Employee Benefits | $123,893 | $23,362 | - | $147,255 |
| Information Technology | $84,118 | $25,125 | - | $109,243 |
| Insurance | $73,250 | $21,879 | - | $95,129 |
| Interest | - | $69,954 | - | $69,954 |
| Other Expenses | $51,787 | $15,470 | - | $67,257 |
| Office Expenses | - | $56,080 | - | $56,080 |
| Fees for Services Legal | - | $31,902 | - | $31,902 |
| Fees for Services Accounting | - | $20,550 | - | $20,550 |
| Advertising | - | - | $8,759 | $8,759 |
| Total Functional Expenses | $3,595,233 | $1,236,925 | $8,759 | $4,840,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ralph Messer Maureen Messer President Vice President Husband and Wife John Shuffle Nancy Shuffle Husband and Wife”
“The Form 990 was reviewed by the officers of the organization before filing and subsequently provided to the full board.”
“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.”
“Available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Torah Education, Shabat and Benevolent Services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8759 |
| IRS990/AllOtherContributionsAmt | 0 | 4038867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 254152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Maureen Messer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038419012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 4810 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Parker |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 130088 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 405283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 535371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 314484 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4038867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3625523 |
| IRS990/CYOtherRevenueAmt | 0 | -73087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 841500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1215394 |
| IRS990/CYTotalExpensesAmt | 0 | 4840917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4807280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 350302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350302 |
| IRS990/Desc | 0 | Education, Weekly Meetings, and Benevolent Services: International Center for Torah Studies program (ICTS) - We have created this life changing program to help you reach your potential, improve your life and in turn, improve the world. We provide it online, at our STBM/ICTS centers and in the United States federal and state prisons. The ICTS program is a multi-level, multi-media curriculum facilitating college-style courses in classrooms locally, and available exclusively online. This ICTS program uses the STBM Companion Workbook and award-winning Companion Textbook whose stunning full-color design appeals to every type of student, including those who learn best by seeing and listening - called audio/visual learners. The courses are specifically designed in graduated learning tracks. Students are required to complete the courses in order. Benevolent Services provided to our local community include tuition assitance, food and rent assitance. STBM (Simchat Torah Beit Midrash), as an organization has developed digital platforms that specialize in learning and business experience. Public speaking, internet, television, radio, digital media, DVDs, CDs, and literature all play a part in STBM's outreach effort. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2423884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31902 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31902 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 73900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 73900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 45000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ralph Messer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maureen Messer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Shuffle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jan Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judy Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicole Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Shuffle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5121764 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 241397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25125 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95129 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50925 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 54670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69954 |
| IRS990/InterestGrp/TotalAmt | 0 | 69954 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 369198 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 310790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1470200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1226481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2552202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4022402 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 561493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1647667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1125296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1093130 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -73087 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -73087 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 229804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 769345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 999149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 258691 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147255 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Israel Trips |
| IRS990/OtherExpensesGrp/Desc | 2 | Television & Media |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 312621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 312621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 779708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 917303 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ralph Messer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1471 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bible College |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Israel Trip Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Conferences & Special |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 279766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 231498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 279766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 231498 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Israel Trips: STBM is committed to raising awareness about the importance of Israel, the Israel Defense Forces (IDF), and the Israeli-Jewish culture and lifestyle - as they are all an integral part of a country which is now becoming the next Silicon Valley and MIT of the world in global technology related to education. By using the ethics, principles, and educational models offered in the Torah, our passion is to inspire others - regardless of religious affiliation or background - to connect with, invest in, and support the Land of Israel. Because of this STBM provides Israel Tours that bring between 80-200 entrepreneurs and students to Israel annually. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 472403 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 279766 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Conferences & Special Events: STBM will hold events around the Biblical holidays as well as semi-annual leadership summits. These events will have up to 3000 in attendance locally and are broadcast over various media platforms. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 524389 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 231498 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Bible College: The Hebrew School/ICTS a Torah based Bible Curriculum is facilitated in a classroom setting and available online - it is a graduated and intereactive bible college course. An international Curriculum used by individuals as well as in small groups to disciple both Jews and Christians in the Torah. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 174557 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 330236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4110949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3396118 |
| IRS990/PYOtherRevenueAmt | 0 | 272417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 665137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 538718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1113667 |
| IRS990/PYTotalExpensesAmt | 0 | 4509785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5048503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ralph Messer Maureen Messer President Vice President Husband and Wife John Shuffle Nancy Shuffle 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/USAddress/CityNm | 0 | Parker |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.torah.tv |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ralph Messer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & Founder |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038197720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-22 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMC |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:45:43 |
| 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 | 2018-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard J Whipple Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-02T17:55:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.