Civic Intelligence

Ravencrest Chalet

990 • Fiscal year 2016 • EIN 84-1567046

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.RAVENCREST.ORG
PO Box 2620Estes Park, CO 80517

(303) 932-0872

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$33,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,520,762

Down $41,210 (-1.2%) from 2015

Net Assets

Up

$2,676,884

Up $22,631 (+0.9%) from 2015

Liabilities

Down

$843,878

Down $63,841 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Down

$779,965

Down $211,248 (-21%) from 2015

Expenses

Down

$757,334

Down $55,654 (-6.8%) from 2015

Net Income

Down

$22,631

Down $155,594 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,260,861Liabilities 2011: $486,908Net Assets 2011: $2,773,9532011Assets 2012: $3,913,617Liabilities 2012: $1,240,999Net Assets 2012: $2,672,6182012Assets 2013: $3,807,749Liabilities 2013: $1,221,530Net Assets 2013: $2,586,2192013Assets 2014: $3,637,843Liabilities 2014: $1,161,815Net Assets 2014: $2,476,0282014Assets 2015: $3,561,972Liabilities 2015: $907,719Net Assets 2015: $2,654,2532015Assets 2016: $3,520,762Liabilities 2016: $843,878Net Assets 2016: $2,676,8842016Assets 2017: $3,384,279Liabilities 2017: $835,072Net Assets 2017: $2,549,2072017Assets 2018: $3,362,863Liabilities 2018: $775,246Net Assets 2018: $2,587,6172018Assets 2019: $3,341,520Liabilities 2019: $673,343Net Assets 2019: $2,668,1772019Assets 2020: $3,321,964Liabilities 2020: $677,087Net Assets 2020: $2,644,8772020Assets 2021: $3,588,078Liabilities 2021: $661,567Net Assets 2021: $2,926,5112021Assets 2022: $3,867,309Liabilities 2022: $585,848Net Assets 2022: $3,281,4612022Assets 2023: $4,720,713Liabilities 2023: $515,470Net Assets 2023: $4,205,2432023Assets 2025: $5,576,238Liabilities 2025: $718,786Net Assets 2025: $4,857,4522025

Highlighted filing

2016

Assets$3,520,762
Liabilities$843,878
Net Assets$2,676,884
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $830,306Expenses 2011: $777,767Net Income 2011: $52,5392011Expenses 2012: $859,3042012Expenses 2013: $889,5012013Revenue 2014: $820,298Expenses 2014: $930,489Net Income 2014: -$110,1912014Revenue 2015: $991,213Expenses 2015: $812,988Net Income 2015: $178,2252015Revenue 2016: $779,965Expenses 2016: $757,334Net Income 2016: $22,6312016Revenue 2017: $666,486Expenses 2017: $794,163Net Income 2017: -$127,6772017Revenue 2018: $792,840Expenses 2018: $754,430Net Income 2018: $38,4102018Revenue 2019: $824,382Expenses 2019: $743,822Net Income 2019: $80,5602019Revenue 2020: $580,326Expenses 2020: $603,626Net Income 2020: -$23,3002020Revenue 2021: $1,020,136Expenses 2021: $738,502Net Income 2021: $281,6342021Revenue 2022: $1,349,811Expenses 2022: $959,357Net Income 2022: $390,4542022Revenue 2023: $2,060,431Expenses 2023: $1,136,649Net Income 2023: $923,7822023Revenue 2025: $1,447,225Expenses 2025: $1,313,715Net Income 2025: $133,5102025

Highlighted filing

2016

Revenue$779,965
Expenses$757,334
Net Income$22,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$779,965
Mission and Program Overview

Mission

Ravencrest chalet promotes and encourages the christian faith by witness and fellowship and seeks by all means to extend the kingdom of god to every part of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,426,639$3,413,079▼ $13,560
Savings and Temporary Cash Investments$127,358$100,567▼ $26,791
Other Notes and Loans Receivable, Net$2,661$2,630▼ $31
Total Assets$3,561,972$3,520,762▼ $41,210
Other Assets Total$5,314$4,486▼ $828
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,122$696,827▼ $68,295
Deferred Revenue$37,014$56,735▲ $19,721
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$55,583$40,316▼ $15,267
Total Liabilities$907,719$843,878▼ $63,841
Net Assets / Fund Balance
Unrestricted Net Assets$2,631,441$2,637,172▲ $5,731
Temporarily Rstr Net Assets$22,812$39,712▲ $16,900
Total Net Assets Fund Balance$2,654,253$2,676,884▲ $22,631
Total Liabilities and Net Assets / Fund Balance$3,561,972$3,520,762▼ $41,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,166,196$1,066,236$4,232,432
Equipment$59,629$207,061$266,690
Land$187,254-$187,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$22,812$51,774-$34,874$39,712
2014$80,685$44,207-$102,080$22,812
2013$102,133$40,043-$61,491$80,685
2012$28,240$84,523-$10,630$102,133
2011$23,830$107,533-$103,123$28,240
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ThomasChairmanFT$3,600$30,000$33,600
Frank CironeExecutive DiFT$31,898-$31,898
Erik SnyderAssistant DiFT$21,772-$21,772

Board Members and Trustees

NameTitle
Harvey GatesAdvisory Director
Dan StarcevichDirector
Dennis AndersenDirector
Dick MulhernDirector
Phil MclainDirector
Tom FrameDirector
Jon MelvinTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$122,356
Program Service Revenue
$479,780
Investment Income
$24
Other Revenue
$177,805
All Other Contributions
$122,356
Change in Net Assets
$22,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,436
Salaries, Compensation, and Employee Benefits$227,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$232,552--$232,552
Other Salaries and Wages$79,509$11,998-$91,507
Depreciation Depletion$76,254$4,013-$80,267
Other Employee Benefits$55,751$8,264-$64,015
Current Officers, Directors, Trustees, and Key Employees$49,825$7,445-$57,270
Travel$20,191$1,289-$21,480
Payroll Taxes$13,619$1,487-$15,106
Office Expenses$6,586$2,195-$8,781
Payments to Affiliates$8,668--$8,668
Other Expenses$7,777$676-$8,453
Fees for Services Accounting-$4,994-$4,994
Information Technology$1,516--$1,516
Total Functional Expenses$708,679$48,655$0$757,334
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board of directors before being filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by: -length of employment -level of responsibility -size of family”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by: -length of employment -level of responsibility -size of family”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ravencrest Chalet
EIN
84-1567046
Phone
3039320872
Address
PO BOX 2620, ESTES PARK, CO 80517

Signing Officer

Name
Chris Thomas
Title
Chairman
Phone
3039320872
Signed
2016-12-20

Organization Details

Principal Officer
Chris Thomas
Formed
1974
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Ravencrest is exempt from income tax under section 501 (c) (3) of the united state internal revenue code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. Ravencrest has been classified as a publicily supported organization which is not a private foundation under section 509(a) of the code. Ravencrest did not have any material unrelated business income tax liability or significant uncertain tax positions for the years ended august 31, 2016 or 2015. The organization's open internal revenue service audit periods are augist 31,2013 through 2016.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241045
IRS990/PYOtherExpensesAmt0604338
IRS990/PYOtherRevenueAmt0214860
IRS990/PYProgramServiceRevenueAmt0395416
IRS990/PYRevenuesLessExpensesAmt0178225
IRS990/PYSalariesCompEmpBnftPaidAmt0208650
IRS990/PYTotalExpensesAmt0812988
IRS990/PYTotalRevenueAmt0991213
IRS990/ReconcilationRevenueExpnssAmt022631
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100567
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03166196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04232432
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022812
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051774
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039712
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0102080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt061491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0107533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0103123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187254
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt08.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAVENCREST IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) (3) OF THE UNITED STATE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. RAVENCREST HAS BEEN CLASSIFIED AS A PUBLICILY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. RAVENCREST DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED AUGUST 31, 2016 OR 2015. THE ORGANIZATION'S OPEN INTERNAL REVENUE SERVICE AUDIT PERIODS ARE AUGIST 31,2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalAcreageCnt020.58
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03413079
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ESTES PARK TRAIL GAZETTE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT KEEP RECORDS ON THE RACIAL COMPOSITION OF THE STUDENT BODY OR FACULTY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY: -LENGTH OF EMPLOYMENT -LEVEL OF RESPONSIBILITY -SIZE OF FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY: -LENGTH OF EMPLOYMENT -LEVEL OF RESPONSIBILITY -SIZE OF FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TORCHBEARERS MISSIONARY FELLOWSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591471622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BIBLE SCHO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ESTES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080517
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TORCHBEARERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TORCHBEARERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022812
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039712
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03561972
IRS990/TotalAssetsEOYAmt03520762
IRS990/TotalAssetsGrp/BOYAmt03561972
IRS990/TotalAssetsGrp/EOYAmt03520762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122356
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520,762
Liabilities
$843,878
Net assets
$2,676,884
Revenue
$779,965
Expenses
$757,334
Net income
$22,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.72$4.86$1.45$1.31$0.13
2023Summary only. Only limited summary data is available for this year.$4.72$0.52$4.21$2.06$1.14$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.59$3.28$1.35$0.96$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.66$2.93$1.02$0.74$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.68$2.64$0.58$0.60$0.02
2019Summary only. Only limited summary data is available for this year.$3.34$0.67$2.67$0.82$0.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.78$2.59$0.79$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$3.38$0.84$2.55$0.67$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.84$2.68$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.91$2.65$0.99$0.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.16$2.48$0.82$0.93$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.22$2.59$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.24$2.67$0.86
2011Summary only. Only limited summary data is available for this year.$3.26$0.49$2.77$0.83$0.78$0.05