Civic Intelligence

Torchbearers International

EIN 88-1219862 • 501(c)3 • Denver, CO

Profile

Bible school and conference centers.

PO Box 280727Denver, CO 80228-0727

torchbearers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Down

$592,594

Down $802,971 (-58%) from 2023

Liabilities

Up

$8,048

Up $537 (+7.1%) from 2023

Net Assets

Down

$584,546

Down $803,508 (-58%) from 2023

Revenue

Down

$1,358,411

Down $1,945,011 (-59%) from 2023

Expenses

Up

$2,161,919

Up $246,551 (+13%) from 2023

Net Income

Down

-$803,508

Down $2,191,562 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $927Liabilities 2022: $0Net Assets 2022: $9272022Assets 2023: $1,395,565Liabilities 2023: $7,511Net Assets 2023: $1,388,0542023Assets 2024: $592,594Liabilities 2024: $8,048Net Assets 2024: $584,5462024

Highlighted filing

2024

Assets$592,594
Liabilities$8,048
Net Assets$584,546

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2022: $1,937Expenses 2022: $1,010Net Income 2022: $9272022Revenue 2023: $3,303,422Expenses 2023: $1,915,368Net Income 2023: $1,388,0542023Revenue 2024: $1,358,411Expenses 2024: $2,161,919Net Income 2024: -$803,5082024

Highlighted filing

2024

Revenue$1,358,411
Expenses$2,161,919
Net Income-$803,508

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,358,411
Mission and Program Overview

Mission

Bible school and conference centers

Bible school and conference centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$331,352$311,010▼ $20,342
Other Notes and Loans Receivable, Net$927,851$189,822▼ $738,029
Cash and Non-Interest-Bearing Accounts$106,128$63,104▼ $43,024
Land, Buildings, and Equipment, Net$30,234$28,658▼ $1,576
Total Assets$1,395,565$592,594▼ $802,971
Liabilities
Accounts Payable and Accrued Expenses$7,511$8,048▲ $537
Total Liabilities$7,511$8,048▲ $537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,853$499,358▼ $774,495
Net Assets With Donor Restrictions$114,201$85,188▼ $29,013
Total Net Assets Fund Balance$1,388,054$584,546▼ $803,508
Total Liabilities and Net Assets / Fund Balance$1,395,565$592,594▼ $802,971

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Equipment$3,658$8,773$12,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom MarcusDirectorPT$20,917$20,917
Peter ReidCEOPT$17,615$17,615
Erik SnyderSecretarytreasurercfoPT$15,341$15,341

Board Members and Trustees

NameTitle
Satish JohnChairman
Charlie MccallDirector
Damien ReevesDirector
Eberhard BeckDirector
John BastianDirector
Phil BurtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,394
Program Service Revenue
$0
Investment Income
$4,657
Other Revenue
$31,360
All Other Contributions
$1,322,394
Change in Net Assets
$-803,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,651
Salaries, Compensation, and Employee Benefits$680,065
Grants and Similar Amounts Paid$511,203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,137$63,958-$585,095
Foreign Grants$502,492--$502,492
Current Officers, Directors, Trustees, and Key Employees$36,773$17,100-$53,873
Payroll Taxes$34,897$6,200-$41,097
Office Expenses$31,233$1,756-$32,989
Other Expenses$360$9,240-$9,600
Grants to Domestic Orgs$8,711--$8,711
Occupancy$5,382--$5,382
Travel$4,865$453-$5,318
Information Technology$5,217--$5,217
Depreciation Depletion$1,299$1,222-$2,521
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$2,059,590$102,329$0$2,161,919
International Activity

International Summary

Offices
10
Employees
7
Spending
$491,227

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram ServicesReligious7-$448,716
East Asia and the PacificProgram ServicesReligious2-$36,818
North America Not the United StatesProgram ServicesReligious17$5,693
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Reviewed by board prior to filing.

Conflict of interest policy compliance Part VI line 12C

Reviewed by board annually or sooner if required.

CEO executive director top management comp Part VI line 15A

Reviewed and approved by board of directors.

Other officer or key employee compensation Part VI line 15B

Reviewed and approved by board of directors.

Governing documents etc available to public Part VI line 19

Available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Torchbearers International
EIN
88-1219862
Address
PO BOX 280727, DENVER, CO 80228-0727

Signing Officer

Name
Erik Snyder
Title
Secretarytreas
Phone
9705868118
Signed
2025-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Reid
Formed
2022
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Charles Poysti LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08048
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BIBLE SCHOOL AND CONFERENCE CENTERS.
IRS990/AllOtherContributionsAmt01322394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIK SNYDER
IRS990/BooksInCareOfDetail/PhoneNum09705868118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 280727
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802280727
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106128
IRS990/CashNonInterestBearingGrp/EOYAmt063104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053873
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01322394
IRS990/CYGrantsAndSimilarPaidAmt0511203
IRS990/CYInvestmentIncomeAmt04657
IRS990/CYOtherExpensesAmt0970651
IRS990/CYOtherRevenueAmt031360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-803508
IRS990/CYSalariesCompEmpBnftPaidAmt0680065
IRS990/CYTotalExpensesAmt02161919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01358411
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01222
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01299
IRS990/DepreciationDepletionGrp/TotalAmt02521
IRS990/Desc0BIBLE SCHOOL AND CONFERENCE CENTERS FOR PROMOTING AND ENCOURAGING INDIVIDUALS IN THE FAITH BY WITNESS AND FELLOWSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114201
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt085188
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02059590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0502492
IRS990/ForeignGrantsGrp/TotalAmt0502492
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER REID
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL BURT
IRS990/Form990PartVIISectionAGrp/PersonNm6EBERHARD BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAMIEN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8SATISH JOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURERCFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08711
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01358411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05217
IRS990/InformationTechnologyGrp/TotalAmt05217
IRS990/InvestmentIncomeGrp/ExclusionAmt04657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04657
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311010
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028658
IRS990/LandBldgEquipCostOrOtherBssAmt037431
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BIBLE SCHOOL AND CONFERENCE CENTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01388054
IRS990/NetAssetsOrFundBalancesEOYAmt0584546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01273853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0499358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05382
IRS990/OccupancyGrp/TotalAmt05382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OfficeExpensesGrp/ProgramServicesAmt031233
IRS990/OfficeExpensesGrp/TotalAmt032989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR CENTERS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09240
IRS990/OtherExpensesGrp/ProgramServicesAmt0907224
IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/TotalAmt0907224
IRS990/OtherExpensesGrp/TotalAmt19600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031360
IRS990/OtherRevenueTotalAmt031360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585095
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0927851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0189822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06200
IRS990/PayrollTaxesGrp/ProgramServicesAmt034897
IRS990/PayrollTaxesGrp/TotalAmt041097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03258219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05722
IRS990/PYOtherExpensesAmt01188497
IRS990/PYOtherRevenueAmt039481
IRS990/PYRevenuesLessExpensesAmt01388054
IRS990/PYSalariesCompEmpBnftPaidAmt0726871
IRS990/PYTotalExpensesAmt01915368
IRS990/PYTotalRevenueAmt03303422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-803508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01322394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03258219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04582550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.94980
IRS990ScheduleA/PublicSupportTotal509Amt04582550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01322394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03258219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/Total509Grp/TotalAmt04582550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01358411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03303422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04663770
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/EquipmentGrp/BookValueAmt03658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012431
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028658
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05693
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1448716
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt236818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RELIGIOUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0448716
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15693
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt236818
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt010
IRS990ScheduleF/SubtotalSpentAmt0491227
IRS990ScheduleF/Total501c3OrgCnt010
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt010
IRS990ScheduleF/TotalSpentAmt0491227
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD ANNUALLY OR SOONER IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395565
IRS990/TotalAssetsEOYAmt0592594
IRS990/TotalAssetsGrp/BOYAmt01395565
IRS990/TotalAssetsGrp/EOYAmt0592594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01322394
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02059590
IRS990/TotalFunctionalExpensesGrp/TotalAmt02161919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07511
IRS990/TotalLiabilitiesEOYAmt08048
IRS990/TotalLiabilitiesGrp/BOYAmt07511
IRS990/TotalLiabilitiesGrp/EOYAmt08048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02059590
IRS990/TotalReportableCompFromOrgAmt053873
IRS990/TotalRevenueGrp/ExclusionAmt04657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/ProgramServicesAmt04865
IRS990/TravelGrp/TotalAmt05318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.