Upon the Rock FY2019 filing

Tax-deductible

La Veta, CO501(c)(3)ReligionEIN 84-1291898

This page gets seen. Tell your story. Claim this org.

Provide a christian camp for teaching the gospel of jesus christ

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$56K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 7
filings with a surplus
Average surplus $24K a year · 8% of revenue · last 7 filings
Fine: a surplus in 5 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$56K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
28 mo
of spending, in cash
Looks good: 28.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$100K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 6 voting members
Looks good: 4 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$278K
-1% vs prior year
Spent
$205K
To programs
69%
Net assets
$730K
By yearFY2018–FY2024
Revenue
$278K
FY2019▼ -1%
Revenue by fiscal year
FY2018$282K
FY2019$278K
FY2020$232K
FY2021$283K
FY2022$317K
FY2023$399K
FY2024$337K
Expenses
$205K
FY2019▼ -15%
Expenses by fiscal year
FY2018$241K
FY2019$205K
FY2020$179K
FY2021$268K
FY2022$319K
FY2023$342K
FY2024$403K
Net assets
$730K
FY2019▲ +11%
Net assets by fiscal year
FY2018$657K
FY2019$730K
FY2020$783K
FY2021$798K
FY2022$795K
FY2023$853K
FY2024$786K

From the FY2019 Form 990 · see the original

Give Claim
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $142K Management & general 20% · $41K Fundraising 11% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

6 people listed on the 990; $56K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Tr
$28,617Pt VII · Sec A
Secretary/Tr
$27,720Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mark D Brunner’s $41K as President/Tr is at the 42nd percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Mark D Brunner$41,400$41,878$33,665$20,467$8,612$28,617
Kimberly a Brunner$27,720$27,720$27,720$27,720$27,720$27,720

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Upon the Rock executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers a Christian camp to teach the Gospel of Jesus Christ.

Provided by the organization

This section is blank until Upon the Rock claims this page.

Know this organization? Claim it to add your story

1 program service account for $58K of program spending, described in the organization's own filed words · FY2019.
01

Allowing individuals the opportunity and location to enrich, renew and build a stronger relationship with jesus christ

$58Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$278K
Ln 12
Gifts and grantsLn 1h$217K
Other incomeLn 4–11$33K
Fees for servicesLn 2g$24K
Money outPt IX
$205K
Ln 25
Programscol B$142K
Managementcol C$41K
Fundraisingcol D$22K
Owns and owesPt X
$730K
net assets · Ln 32
Cash and savingsLn 1–2$478K
Total assetsLn 16$830K
LiabilitiesLn 26$100K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$217K
Fees for servicesLn 2g$24K
Investment incomeLn 3$4K
Other incomeLn 4–11$33K
Total revenueLn 12$278K
Assets in detailPt X, end of year
CashLn 1$10K
SavingsLn 2$468K
Cash and savings togetherLn 1–2$478K
Land, buildings, equipmentLn 10c$347K
Other assetsLn 15$240
Total assetsLn 16$830K
LiabilitiesLn 26$100K
Net assetsLn 32$730K
OperationsPt I, VI
EmployeesI 56
VolunteersI 6112
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$374K$478K
Land, buildings, equipmentLn 10c$353K$347K
Total assetsLn 16$727K$830K
LiabilitiesLn 26$70K$100K
Net assetsLn 32$657K$730K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$102K$61K$31K$10K
Accounting feesLn 11c$3K$3K
Office expensesLn 13$3K$2K$757$252
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$15K$9K$5K$2K
Other expenses (24a–d)Ln 24$75K$63K$3K$10K
Total functional expensesLn 25$205K$142K$41K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $337K$403K−$66K$786K 990 PDF
FY2023 $399K$342K$57K$853K 990 PDF
FY2022 $317K$319K−$3K$795K 990 PDF
FY2021 $283K$268K$15K$798K 990 PDF
FY2020 $232K$179K$53K$783K 990 PDF
FY2019 Viewing $278K$205K$73K$730K 990 PDF
FY2018 $282K$241K$41K$657K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (4 parts)
Part VIII · Statement of revenue $278,366 across 7 lines filed
VIII-1f All other contributions, gifts and grants$216,940
VIII-1h Total contributions, gifts and grants$216,940
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,426$24,426
VIII-3 Investment incomeRelated to mission $3,967$3,967
VIII-8 Net income from fundraising events$32,503
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $530$530
VIII-12 Total revenueRelated to mission $28,923$278,366
Part IX · Statement of functional expenses $204,994 across 7 lines filed
IX-7 Other salaries and wagesPrograms $61,031 · Management $30,516 · Fundraising $10,172$101,719
IX-11c Accounting feesManagement $2,790$2,790
IX-13 Office expensesPrograms $1,515 · Management $757 · Fundraising $252$2,524
IX-20 InterestPrograms $1,545$1,545
IX-22 Depreciation, depletion and amortizationPrograms $5,951$5,951
IX-23 InsurancePrograms $9,027 · Management $4,514 · Fundraising $1,505$15,046
IX-24 Other expenses (24a–d)Programs $62,832 · Management $2,716 · Fundraising $9,871$75,419
IX-25 Total functional expensesPrograms $141,901 · Management $41,293 · Fundraising $21,800$204,994
Part X · Balance sheet $829,932 assets, 10 lines filed
Asset lines not itemized here account for $4,883; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $8,696$10,298
X-2 Savings and temporary cash investmentsStart of year $364,827$467,540
X-10c Land, buildings and equipment, netStart of year $352,922$346,971
X-15 Other assetsStart of year $240$240
X-16 Total assetsStart of year $726,685$829,932
X-25 Other liabilitiesStart of year $70,078$99,953
X-26 Total liabilitiesStart of year $70,078$99,953
X-27 Net assets without donor restrictionsStart of year $656,607$729,979
X-32 Total net assets or fund balancesStart of year $656,607$729,979
X-33 Total liabilities and net assetsStart of year $726,685$829,932
Part XI · Reconciliation of net assets $729,979 net assets at year end
XI-1 Total revenue$278,366
XI-2 Total expenses$204,994
XI-3 Revenue less expenses$73,372
XI-4 Net assets at start of year$656,607
XI-10 Net assets at end of year$729,979

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.