Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$2,400
Flat from 2016
Net Assets
$1,866
No earlier filing loaded for comparison.
Liabilities
Flat$534
Flat from 2016
Revenue And Expenses
Revenue
Flat$70,642
Flat from 2016
Expenses
Flat$81,075
Flat from 2016
Net Income
Flat-$10,433
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,642
Mission and Program Overview
Mission
The purpose of the organization is to support and bless those who minister to children by making available to pastors and volunteer workers bible curriculum, teaching materials, bible study materials, and teacher training materials. The organization also sponsrs teacher training conferences and seminars.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION DEVELOPS AND DISTRIBUTES CHRISTIAN CHILDREN'S LITERATURE. THE PROJECTS ARE FUNDED BY YEARLY SUBSCRIPTIONS TO THE WEBSITE ORGANIZATION. UNITED STATES USERS, WHICH ARE TYPICALLY CHURCHES, SCHOOLS, AND HOMESCHOOLS, PAY A YEARLY FEE OF $39. FOREIGN USERS ARE ALLOWED TO USE THE WEBSITE FOR FREE. BY THE END OF 2016 THERE WERE 1,073 SUBSCRIBERS. THERE WERE 540,000 CONTACTS WITH THE ORGANIZATION'S WEBSITES. THE ORGANIZATION ALSO RECEIVES DONOR CONTRIBUTIONS. | $77,276 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY E ENTERLINE | President | FT | $7,771 | - | $7,771 |
Filing and Contact Details
Filer
- Filer Name
- Calvarycurriculum
- EIN
- 20-8097635
- Phone
- 9518377011
- Address
- PO BOX 890961, TEMECULA, CA 92589
Signing Officer
- Name
- Larry Enterline
- Title
- President
- Signed
- 2017-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shafer & MacRae CPAs
- Address
- 28780 Single Oak Drive 280, Temecula, CA 92590
- Preparer
- Douglas C Macrae CPA
- Phone
- 9512960785
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2096”
Other Expenses.1002
“Office Expenses $2711”
Other Expenses.1005
“Travel $434”
Other Expenses.1007
“Conferences, Conventions, and Meetings $176”
Other Expenses.1009
“Depreciation $849”
Other Expenses.1
“ARTIST DESIGN $3475”
Other Expenses.2
“TELEPHONE $2130”
Other Expenses.3
“WEBSITE EXPENSES $1929”
Other Expenses.4
“MEDIA $459”
Other Expenses.5
“MISSIONS $373”
Other Expenses.6
“MISCELLANEOUS $223”
Other Expenses.7
“LICENSES AND FEES $175”
Other Assets.1003
“Machinery and Equipment - Beginning $3249 Machinery and Equipment - Ending $2400”
Total Liabilities.1
“MISSIONS PAYABLE - Beginning $1027 MISSIONS PAYABLE - Ending $0”
Total Liabilities.2
“BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $239”
Total Liabilities.3
“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $295”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY E ENTERLINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9518377011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29986 VILLA ALTURAS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29605 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10433 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13326 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2400 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70642 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12299 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1866 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY E ENTERLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3249 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15030 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT AND BLESS THOSE WHO MINISTER TO CHILDREN BY MAKING AVAILABLE TO PASTORS AND VOLUNTEER WORKERS BIBLE CURRICULUM, TEACHING MATERIALS, BIBLE STUDY MATERIALS, AND TEACHER TRAINING MATERIALS. THE ORGANIZATION ALSO SPONSRS TEACHER TRAINING CONFERENCES AND SEMINARS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 47 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41037 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION DEVELOPS AND DISTRIBUTES CHRISTIAN CHILDREN'S LITERATURE. THE PROJECTS ARE FUNDED BY YEARLY SUBSCRIPTIONS TO THE WEBSITE ORGANIZATION. UNITED STATES USERS, WHICH ARE TYPICALLY CHURCHES, SCHOOLS, AND HOMESCHOOLS, PAY A YEARLY FEE OF $39. FOREIGN USERS ARE ALLOWED TO USE THE WEBSITE FOR FREE. BY THE END OF 2016 THERE WERE 1,073 SUBSCRIBERS. THERE WERE 540,000 CONTACTS WITH THE ORGANIZATION'S WEBSITES. THE ORGANIZATION ALSO RECEIVES DONOR CONTRIBUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 77276 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62488 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1027 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 534 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77276 |
| IRS990EZ/TotalRevenueAmt | 0 | 70642 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CALVARYCURRICULUM.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79969 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79969 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79969 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARTIST DESIGN $3475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $2130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEBSITE EXPENSES $1929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEDIA $459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISSIONS $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES AND FEES $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $3249 Machinery and Equipment - Ending $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISSIONS PAYABLE - Beginning $1027 MISSIONS PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $295 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY ENTERLINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALVARYCURRICULUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALV |
| ReturnHeader/Filer/EIN | 0 | 208097635 |
| ReturnHeader/Filer/PhoneNum | 0 | 9518377011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 890961 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMECULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shafer & MacRae CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28780 Single Oak Drive 280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Temecula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9512960785 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS C MACRAE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-03T09:32:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,400
- Liabilities
- $534
- Net assets
- $1,866
- Revenue
- $70,642
- Expenses
- $81,075
- Net income
- -$10,433