Civic Intelligence

Simchat Torah Beit Midrash

990 • Fiscal year 2023 • EIN 84-1358029

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

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

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$125,394

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,310,137

Up $714,604 (+7.4%) from 2022

Net Assets

Up

$2,339,391

Up $914,940 (+64%) from 2022

Liabilities

Down

$7,970,746

Down $200,336 (-2.5%) from 2022

Revenue

Up

$9,296,528

Up $2,155,633 (+30%) from 2022

Expenses

Up

$8,381,588

Up $583,447 (+7.5%) from 2022

Net Income

Up

$914,940

Up $1,572,186 (+239%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,310,137
Liabilities$7,970,746
Net Assets$2,339,391

Operations Trend

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

2023

Revenue$9,296,528
Expenses$8,381,588
Net Income$914,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$9,828,894
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$8,840,702$9,161,136▲ $320,434
Cash and Non-Interest-Bearing Accounts$74,919$582,683▲ $507,764
Prepaid Expenses and Deferred Charges$344,497$250,000▼ $94,497
Inventories for Sale or Use$242,567$246,343▲ $3,776
Intangible Assets$92,848$69,975▼ $22,873
Total Assets$9,595,533$10,310,137▲ $714,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,785,981$7,437,771▲ $1,651,790
Accounts Payable and Accrued Expenses$2,385,101$532,975▼ $1,852,126
Total Liabilities$8,171,082$7,970,746▼ $200,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,451$2,339,391▲ $914,940
Total Net Assets Fund Balance$1,424,451$2,339,391▲ $914,940
Total Liabilities and Net Assets / Fund Balance$9,595,533$10,310,137▲ $714,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,507,504$1,021,502$8,529,006
Equipment$733,632$2,353,793$3,087,425
Land$920,000-$920,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MesserVice PresidentFT$57,594$67,800$125,394
Ralph MesserPresidentFT$57,594$62,002$119,596
Nicole MartinChief Operations OfficerFT$35,992-$35,992

Board Members and Trustees

NameTitle
John ShuffleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,259,433
Program Service Revenue
$769,293
Investment Income
$168
Other Revenue
$267,634
All Other Contributions
$7,656,308
Change in Net Assets
$914,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,128,159
Salaries, Compensation, and Employee Benefits$2,253,429
Total Fundraising Expense$56,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,417--$1,651,417
Occupancy$1,033,875$308,820-$1,342,695
All Other Expenses$441,340$62,910-$504,250
Depreciation Depletion-$451,042-$451,042
Conferences and Meetings$324,411$57,249-$381,660
Insurance$280,671$83,835-$364,506
Interest-$334,437-$334,437
Current Officers, Directors, Trustees, and Key Employees-$280,982-$280,982
Travel$223,850$6,923-$230,773
Other Employee Benefits$169,106$31,887-$200,993
Other Expenses$143,248$42,788-$186,036
Payroll Taxes$102,032$18,005-$120,037
Information Technology$88,548$26,449-$114,997
Office Expenses-$95,323-$95,323
Advertising--$56,748$56,748
Fees for Services Legal-$39,072-$39,072
Fees for Services Accounting-$24,492-$24,492
Total Functional Expenses$6,282,792$2,042,048$56,748$8,381,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Ralph Messer
Title
President
Phone
3038197720
Signed
2024-09-11
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
57
Volunteers
250

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02385101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0532975
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Torah Education, Shabat and Benevolent Services.
IRS990/AdvertisingGrp/FundraisingAmt056748
IRS990/AdvertisingGrp/TotalAmt056748
IRS990/AllOtherContributionsAmt07656308
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0441340
IRS990/AllOtherExpensesGrp/TotalAmt0504250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Maureen Messer
IRS990/BooksInCareOfDetail/PhoneNum03038419012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4810
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074919
IRS990/CashNonInterestBearingGrp/EOYAmt0582683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0280982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280982
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt057249
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0324411
IRS990/ConferencesMeetingsGrp/TotalAmt0381660
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0445585
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08259433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt06128159
IRS990/CYOtherRevenueAmt0267634
IRS990/CYProgramServiceRevenueAmt0769293
IRS990/CYRevenuesLessExpensesAmt0914940
IRS990/CYSalariesCompEmpBnftPaidAmt02253429
IRS990/CYTotalExpensesAmt08381588
IRS990/CYTotalFundraisingExpenseAmt056748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09296528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0451042
IRS990/DepreciationDepletionGrp/TotalAmt0451042
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05607351
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024492
IRS990/FeesForServicesAccountingGrp/TotalAmt024492
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039072
IRS990/FeesForServicesLegalGrp/TotalAmt039072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt062002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt367800
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph Messer
IRS990/Form990PartVIISectionAGrp/PersonNm1John Shuffle
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Maureen Messer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt357594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0603125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09828894
IRS990/GrossRentsGrp/RealAmt0123836
IRS990/GrossSalesOfInventoryAmt0650658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026449
IRS990/InformationTechnologyGrp/ProgramServicesAmt088548
IRS990/InformationTechnologyGrp/TotalAmt0114997
IRS990/InsuranceGrp/ManagementAndGeneralAmt083835
IRS990/InsuranceGrp/ProgramServicesAmt0280671
IRS990/InsuranceGrp/TotalAmt0364506
IRS990/IntangibleAssetsGrp/BOYAmt092848
IRS990/IntangibleAssetsGrp/EOYAmt069975
IRS990/InterestGrp/ManagementAndGeneralAmt0334437
IRS990/InterestGrp/TotalAmt0334437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0242567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0246343
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03375295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08840702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09161136
IRS990/LandBldgEquipCostOrOtherBssAmt012536431
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt086781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Simchat 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05785981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07437771
IRS990/NetAssetsOrFundBalancesBOYAmt01424451
IRS990/NetAssetsOrFundBalancesEOYAmt02339391
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0205073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0205073
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01424451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02339391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0308820
IRS990/OccupancyGrp/ProgramServicesAmt01033875
IRS990/OccupancyGrp/TotalAmt01342695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095323
IRS990/OfficeExpensesGrp/TotalAmt095323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200993
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Television & Media
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142788
IRS990/OtherExpensesGrp/ProgramServicesAmt01007728
IRS990/OtherExpensesGrp/ProgramServicesAmt1542649
IRS990/OtherExpensesGrp/ProgramServicesAmt2273917
IRS990/OtherExpensesGrp/ProgramServicesAmt3143248
IRS990/OtherExpensesGrp/TotalAmt01185562
IRS990/OtherExpensesGrp/TotalAmt1542649
IRS990/OtherExpensesGrp/TotalAmt2273917
IRS990/OtherExpensesGrp/TotalAmt3186036
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0Breakfast Bar
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025506
IRS990/OtherRevenueTotalAmt025506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01651417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01651417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102032
IRS990/PayrollTaxesGrp/TotalAmt0120037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250000
IRS990/PrincipalOfficerNm0Nicole Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Bible College
IRS990/ProgramServiceRevenueGrp/Desc1Conferences & Special
IRS990/ProgramServiceRevenueGrp/Desc2Miscelleous Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375
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/ExpenseAmt027958
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/ExpenseAmt0278239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0328552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Bible College
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0369244
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0415192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06232690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0987
IRS990/PYOtherExpensesAmt05766288
IRS990/PYOtherRevenueAmt0110424
IRS990/PYProgramServiceRevenueAmt0796794
IRS990/PYRevenuesLessExpensesAmt0-657246
IRS990/PYSalariesCompEmpBnftPaidAmt02031853
IRS990/PYTotalExpensesAmt07798141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07140895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0914940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256128
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/BookValueAmt07507504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08529006
IRS990ScheduleD/EquipmentGrp/BookValueAmt0733632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02353793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03087425
IRS990ScheduleD/LandGrp/BookValueAmt0920000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09161136
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt157594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt067800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt162002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Maureen Messer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ralph Messer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0125394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1119596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09595533
IRS990/TotalAssetsEOYAmt010310137
IRS990/TotalAssetsGrp/BOYAmt09595533
IRS990/TotalAssetsGrp/EOYAmt010310137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08259433
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02042048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06282792
IRS990/TotalFunctionalExpensesGrp/TotalAmt08381588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08171082
IRS990/TotalLiabilitiesEOYAmt07970746
IRS990/TotalLiabilitiesGrp/BOYAmt08171082
IRS990/TotalLiabilitiesGrp/EOYAmt07970746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01424451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02339391
IRS990/TotalOtherCompensationAmt0129802
IRS990/TotalOtherProgSrvcExpenseAmt0369244
IRS990/TotalOtherProgSrvcRevenueAmt0415192
IRS990/TotalProgramServiceExpensesAmt06282792
IRS990/TotalProgramServiceRevenueAmt0769293
IRS990/TotalReportableCompFromOrgAmt0151180
IRS990/TotalRevenueGrp/ExclusionAmt037223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0999872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09296528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09595533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010310137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06923
IRS990/TravelGrp/ProgramServicesAmt0223850
IRS990/TravelGrp/TotalAmt0230773
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Messer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038197720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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