Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$138,383
Up $62,313 (+82%) from 2023
Net Assets
Up$93,262
Up $17,192 (+23%) from 2023
Liabilities
Up$45,121
Up $45,121 from 2023
Revenue
Up$399,941
Up $112,870 (+39%) from 2023
Expenses
Up$404,187
Up $159,706 (+65%) from 2023
Net Income
Down-$4,246
Down $46,836 (-110%) from 2023
To raise up workers, resources and partners to carry out the mission of Jesus by joining together in prayer, teaching of scripture, and practices of missional living
To Raise Up Workers, Reseources and Partners to Carry Out The Mission of Jesus
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,070 | $113,179 | ▲ $37,109 |
| Rtn Earn Endowment Incm Other Fnds | $76,070 | $93,262 | ▲ $17,192 |
| Total Assets | $76,070 | $138,383 | ▲ $62,313 |
| Other Assets Total | - | $25,204 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $45,121 | - |
| Total Liabilities | $0 | $45,121 | ▲ $45,121 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $76,070 | $93,262 | ▲ $17,192 |
| Total Liabilities and Net Assets / Fund Balance | $76,070 | $138,383 | ▲ $62,313 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josiah Harling | President | FT | $38,021 | $38,021 |
| Name | Title |
|---|---|
| Brad Nelson | Board Member |
| Scott Stapp | Board Member |
| Ty Shandy | Board Member |
| Steve Harling | Chief Storyteller |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,002 |
| Salaries, Compensation, and Employee Benefits | $60,185 |
| Total Fundraising Expense | $11,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $226,783 | $146 | $1,949 | $226,783 |
| Fees for Services Management | $53,666 | $17,118 | $1,917 | $72,701 |
| Other Salaries and Wages | $48,000 | $6,185 | $6,000 | $60,185 |
| Conferences and Meetings | $8,498 | - | - | $8,498 |
| Information Technology | $945 | $3,917 | - | $4,862 |
| Advertising | $2,442 | $1,122 | $133 | $3,697 |
| Travel | $1,934 | $33 | $517 | $2,484 |
| All Other Expenses | - | - | $1,395 | $1,395 |
| Insurance | - | $427 | - | $427 |
| Office Expenses | $193 | $55 | $82 | $330 |
| Fees for Services Legal | - | $25 | - | $25 |
| Total Functional Expenses | $361,793 | $30,401 | $11,993 | $404,187 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“YES”
“Steve Harling son of Josiah Harling”
“Board Members vote annually on the Executive Director s compensation and the Director is asked to leave the conversation when discussed and approved.”
“BOOK PURCHASE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Raise Up Workers, Reseources and Partners to Carry Out The Mission of Jesus |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 133 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3697 |
| IRS990/AllOtherContributionsAmt | 0 | 134103 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUXILLO PARTNERS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027701053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 PENNSYLVANIA AVE SE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 344002 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60185 |
| IRS990/CYTotalExpensesAmt | 0 | 404187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399941 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | To Raise Up Workers, Resources and Partners to carry out the mission of Jesus by joining together in prayer, teaching of scripture and practices of mission living |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1917 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17118 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 53666 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72701 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSIAH HARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TY SHANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT STAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF STORYTELLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3917 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 427 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Raise Up Workers, Resources and Partners to carry out the mission of Jesus by joining together in prayer, teaching of scripture and practices of mission living |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93262 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25204 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | 59000 OTHER BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | 60000 PROGRAM MISSION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 226783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSIAH HARLING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21438 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP REGISTATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISSIONARY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISSIONS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 223181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 223181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183768 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 244481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42590 |
| IRS990/PYTotalExpensesAmt | 0 | 244481 |
| IRS990/PYTotalRevenueAmt | 0 | 287071 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 223181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 76070 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 93262 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 399941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 687012 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 687012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 399941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287071 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 687012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 399941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 287071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 687012 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Steve Harling son of Josiah Harling |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board Members vote annually on the Executive Director s compensation and the Director is asked to leave the conversation when discussed and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK PURCHASE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 - SUPPLEMENTAL INFORMATION |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 76070 |
| IRS990/TotalAssetsEOYAmt | 0 | 138383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134103 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11993 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 93262 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361793 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 265826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38021 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 138383 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 517 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/TravelGrp/TotalAmt | 0 | 2484 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSIAH HARLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CG INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CGIN |
| ReturnHeader/Filer/EIN | 0 | 920694979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6688 BALANCE CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80921 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521899479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESTABROOK & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 GERARD AVE SUITE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIMONIUM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4104440002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA GALLOWAY |
| ReturnHeader/ReturnTs | 0 | 2025-09-03T16:24:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.