Civic Intelligence

Simchat Torah Beit Midrash

990 • Fiscal year 2020 • EIN 84-1358029

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profilewww.torah.tv

View Organization Page

P O Box 4810Parker, CO 80134

(303) 819-7720

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,650

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,748,721

Up $553,103 (+11%) from 2019

Net Assets

Up

$1,998,880

Up $584,106 (+41%) from 2019

Liabilities

Down

$3,749,841

Down $31,003 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$6,029,820

Up $802,982 (+15%) from 2019

Expenses

Up

$5,445,716

Up $500,168 (+10%) from 2019

Net Income

Up

$584,104

Up $302,814 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $891,769Liabilities 2010: $563,702Net Assets 2010: $328,0672010Assets 2011: $279,096Liabilities 2011: $579,327Net Assets 2011: -$300,2312011Assets 2012: $577,841Liabilities 2012: $635,396Net Assets 2012: -$57,5552012Assets 2013: $369,939Liabilities 2013: $248,671Net Assets 2013: $121,2682013Assets 2014: $1,032,123Liabilities 2014: $584,321Net Assets 2014: $447,8022014Assets 2015: $1,633,900Liabilities 2015: $1,045,854Net Assets 2015: $588,0462015Assets 2016: $1,928,177Liabilities 2016: $802,881Net Assets 2016: $1,125,2962016Assets 2017: $3,046,311Liabilities 2017: $1,953,181Net Assets 2017: $1,093,1302017Assets 2018: $5,149,684Liabilities 2018: $3,973,175Net Assets 2018: $1,176,5092018Assets 2019: $5,195,618Liabilities 2019: $3,780,844Net Assets 2019: $1,414,7742019Assets 2020: $5,748,721Liabilities 2020: $3,749,841Net Assets 2020: $1,998,8802020Assets 2021: $5,835,539Liabilities 2021: $3,753,842Net Assets 2021: $2,081,6972021Assets 2022: $9,595,533Liabilities 2022: $8,171,082Net Assets 2022: $1,424,4512022Assets 2023: $10,310,137Liabilities 2023: $7,970,746Net Assets 2023: $2,339,3912023Assets 2024: $11,651,740Liabilities 2024: $9,032,160Net Assets 2024: $2,619,5802024

Highlighted filing

2020

Assets$5,748,721
Liabilities$3,749,841
Net Assets$1,998,880
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,338,351Expenses 2010: $2,540,332Net Income 2010: -$201,9812010Expenses 2011: $2,861,4512011Expenses 2012: $3,080,7202012Revenue 2013: $3,585,877Expenses 2013: $3,407,054Net Income 2013: $178,8232013Revenue 2014: $4,275,333Expenses 2014: $3,948,799Net Income 2014: $326,5342014Revenue 2015: $3,927,343Expenses 2015: $3,787,093Net Income 2015: $140,2502015Revenue 2016: $5,048,503Expenses 2016: $4,509,785Net Income 2016: $538,7182016Revenue 2017: $4,807,280Expenses 2017: $4,840,917Net Income 2017: -$33,6372017Revenue 2018: $4,656,448Expenses 2018: $4,573,069Net Income 2018: $83,3792018Revenue 2019: $5,226,838Expenses 2019: $4,945,548Net Income 2019: $281,2902019Revenue 2020: $6,029,820Expenses 2020: $5,445,716Net Income 2020: $584,1042020Revenue 2021: $6,638,565Expenses 2021: $6,555,748Net Income 2021: $82,8172021Revenue 2022: $7,140,895Expenses 2022: $7,798,141Net Income 2022: -$657,2462022Revenue 2023: $9,296,528Expenses 2023: $8,381,588Net Income 2023: $914,9402023Revenue 2024: $7,712,394Expenses 2024: $7,432,205Net Income 2024: $280,1892024

Highlighted filing

2020

Revenue$6,029,820
Expenses$5,445,716
Net Income$584,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$6,152,745
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,810,738$4,928,801▲ $118,063
Cash and Non-Interest-Bearing Accounts$37,955$397,266▲ $359,311
Inventories for Sale or Use$222,934$222,934→ $0
Prepaid Expenses and Deferred Charges-$100,000-
Intangible Assets$123,991$99,720▼ $24,271
Total Assets$5,195,618$5,748,721▲ $553,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,428,099$3,238,649▼ $189,450
Accounts Payable and Accrued Expenses$352,745$511,192▲ $158,447
Total Liabilities$3,780,844$3,749,841▼ $31,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,774$1,998,880▲ $584,106
Total Net Assets Fund Balance$1,414,774$1,998,880▲ $584,106
Total Liabilities and Net Assets / Fund Balance$5,195,618$5,748,721▲ $553,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,423,505$387,374$3,810,879
Equipment$585,296$1,735,455$2,320,751
Land$920,000-$920,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MartinChief Operations OfficerFT$35,300$48,350$83,650
Maureen MesserVice PresidentFT-$57,796$57,796
Ralph MesserPresidentFT-$57,796$57,796

Board Members and Trustees

NameTitle
Jan JensenBoard Member
Judy MurphyBoard Member
Nancy ShuffleBoard Member
John ShuffleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,412,175
Program Service Revenue
$462,959
Investment Income
$92
Other Revenue
$154,594
All Other Contributions
$5,412,175
Change in Net Assets
$584,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,792,325
Salaries, Compensation, and Employee Benefits$1,653,391
Total Fundraising Expense$20,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,864$206,975-$1,379,839
Occupancy$792,902$236,841-$1,029,743
All Other Expenses$319,997$52,870-$372,867
Depreciation Depletion-$296,595-$296,595
Interest-$263,003-$263,003
Conferences and Meetings$214,259$37,810-$252,069
Other Employee Benefits$172,799$32,584-$205,383
Office Expenses-$174,790-$174,790
Travel$163,069$5,043-$168,112
Insurance$109,148$32,602-$141,750
Other Expenses$119,208$34,038-$119,208
Information Technology$76,179$22,754-$98,933
Payroll Taxes$57,944$10,225-$68,169
Fees for Services Legal-$44,364-$44,364
Fees for Services Accounting-$33,222-$33,222
Advertising--$20,825$20,825
Fees for Services Management-$5,343-$5,343
Total Functional Expenses$3,869,322$1,555,569$20,825$5,445,716
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“Ralph Messer Maureen Messer President Vice President Husband and Wife John Shuffle Nancy Shuffle Husband and Wife”

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

“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
3038197720
Address
P O Box 4810, Parker, CO 80134

Signing Officer

Name
Nicole Martin
Title
Chief Operating Officer
Phone
3038197720
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Martin
Formed
1995
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
33
Volunteers
125

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 XII, line 2C

“No changes were made to the oversight process or the selection process from the prior year.”

Raw XML Appendix397 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.

Path#Value
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IRS990/Desc0Education, 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.
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IRS990/PrincipalOfficerNm0Nicole Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Bible College
IRS990/ProgramServiceRevenueGrp/Desc1Conferences & Special
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130497
IRS990/ProgSrvcAccomActy2Grp/Desc0Israel 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/ExpenseAmt0119208
IRS990/ProgSrvcAccomActy3Grp/Desc0Conferences & 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/ExpenseAmt088462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Bible College
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0332462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04417479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03518474
IRS990/PYOtherRevenueAmt0115118
IRS990/PYProgramServiceRevenueAmt0694241
IRS990/PYRevenuesLessExpensesAmt0281290
IRS990/PYSalariesCompEmpBnftPaidAmt01427074
IRS990/PYTotalExpensesAmt04945548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05226838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0584104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03423505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03810879
IRS990ScheduleD/EquipmentGrp/BookValueAmt0585296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01735455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02320751
IRS990ScheduleD/LandGrp/BookValueAmt0920000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04928801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ralph Messer Maureen Messer President Vice President Husband and Wife John Shuffle Nancy Shuffle Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the officers of the organization before filing and subsequently provided to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No changes were made to the oversight process or the selection process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05195618
IRS990/TotalAssetsEOYAmt05748721
IRS990/TotalAssetsGrp/BOYAmt05195618
IRS990/TotalAssetsGrp/EOYAmt05748721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05412175
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01555569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03869322
IRS990/TotalFunctionalExpensesGrp/TotalAmt05445716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03780844
IRS990/TotalLiabilitiesEOYAmt03749841
IRS990/TotalLiabilitiesGrp/BOYAmt03780844
IRS990/TotalLiabilitiesGrp/EOYAmt03749841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01998880
IRS990/TotalOtherCompensationAmt0163942
IRS990/TotalOtherProgSrvcExpenseAmt0225370
IRS990/TotalOtherProgSrvcRevenueAmt0332462
IRS990/TotalProgramServiceExpensesAmt03869322
IRS990/TotalProgramServiceRevenueAmt0462959
IRS990/TotalReportableCompFromOrgAmt035300
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06029820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05195618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05748721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05043
IRS990/TravelGrp/ProgramServicesAmt0163069
IRS990/TravelGrp/TotalAmt0168112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 4810
IRS990/USAddress/CityNm0Parker
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.torah.tv
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038197720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simchat Torah Beit Midrash
ReturnHeader/Filer/BusinessNameControlTxt0SIMC
ReturnHeader/Filer/EIN0841358029
ReturnHeader/Filer/PhoneNum03038197720
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4810
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011852 Shaffer Dr Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Whipple Jr CPA
ReturnHeader/ReturnTs02021-06-10T09:24:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,748,721
Liabilities
$3,749,841
Net assets
$1,998,880
Revenue
$6,029,820
Expenses
$5,445,716
Net income
$584,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$9.03$2.62$7.71$7.43$0.28
2023Detailed filing. Detailed filing data is available for this year.$10.3$7.97$2.34$9.30$8.38$0.91
2022Detailed filing. Detailed filing data is available for this year.$9.60$8.17$1.42$7.14$7.80$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.84$3.75$2.08$6.64$6.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.75$3.75$2.00$6.03$5.45$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.20$3.78$1.41$5.23$4.95$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.15$3.97$1.18$4.66$4.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.05$1.95$1.09$4.81$4.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.80$1.13$5.05$4.51$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.05$0.59$3.93$3.79$0.14
2014Summary only. Only limited summary data is available for this year.$1.03$0.58$0.45$4.28$3.95$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$3.59$3.41$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.64$0.06$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.58$0.30$2.86
2010Summary only. Only limited summary data is available for this year.$0.89$0.56$0.33$2.34$2.54$0.20