Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% 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.
Assets
$1,320,772
No earlier filing loaded for comparison.
Net Assets
$118,303
No earlier filing loaded for comparison.
Liabilities
$1,202,469
No earlier filing loaded for comparison.
Revenue
$219,791
No earlier filing loaded for comparison.
Expenses
$101,488
No earlier filing loaded for comparison.
Net Income
$118,303
No earlier filing loaded for comparison.
The corporation is organized for the charitable, educational, and social purposes to the benefit of all people groups locally, nationally and internationally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $1,187,041 | - |
| Cash and Non-Interest-Bearing Accounts | - | $59,821 | - |
| Other Notes and Loans Receivable, Net | - | $46,648 | - |
| Savings and Temporary Cash Investments | - | $2,262 | - |
| Total Assets | $0 | $1,320,772 | ▲ $1,320,772 |
| Other Assets Total | - | $25,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,145,000 | - |
| Unsecured Notes Loans Payable | - | $50,000 | - |
| Accounts Payable and Accrued Expenses | - | $7,469 | - |
| Total Liabilities | $0 | $1,202,469 | ▲ $1,202,469 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $118,303 | - |
| Total Net Assets Fund Balance | $0 | $118,303 | ▲ $118,303 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,320,772 | ▲ $1,320,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $949,974 | $1,059 | $951,033 |
| Land | $235,835 | - | $235,835 |
| Equipment | $1,232 | $65 | $1,297 |
| Name | Title |
|---|---|
| Rae Casteel Orozco | President |
| William Wells | Vice President |
| Anthony Wolf | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $101,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $12,514 | $12,514 | - | $25,028 |
| All Other Expenses | $20,975 | $933 | - | $21,908 |
| Fees for Services Legal | - | $17,600 | - | $17,600 |
| Other Expenses | $2,062 | $2,061 | - | $4,123 |
| Fees for Services Accounting | $200 | $3,219 | - | $3,419 |
| Insurance | $2,591 | $53 | - | $2,644 |
| Depreciation Depletion | $1,038 | $86 | - | $1,124 |
| Conferences and Meetings | - | $597 | - | $597 |
| Office Expenses | $583 | - | - | $583 |
| Total Functional Expenses | $58,876 | $42,612 | $0 | $101,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president receives, reviews and distributes the 990.”
“UPON WRITTEN REQUEST.”
“Admin: corporation expenses 933program: supplies 20975”
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 | 7469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED FOR THE CHARITABLE, EDUCATIONAL, AND SOCIAL PURPOSES TO THE BENEFIT OF ALL PEOPLE GROUPS LOCALLY, NATIONALLY AND INTERNATIONALLY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21908 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY WOLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5209712241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 30146 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85751 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 101488 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 101488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219791 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1124 |
| IRS990/Desc | 0 | CHARITABLE, EDUCATIONAL, AND SOCIAL PROGRAMS TO THE BENEFIT OF ALL PEOPLE GROUPS LOCALLY, NATIONALLY AND INTERNATIONALLY. THIS INCLUDES MISSIONARY TRAINING AND MISSIONS RETREAT CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3419 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAE CASTEEL OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1187041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1188165 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | THE CORPORATION IS ORGANIZED FOR THE CHARITABLE, EDUCATIONAL, AND SOCIAL PURPOSES TO THE BENEFIT OF ALL PEOPLE GROUPS LOCALLY, NATIONALLY AND INTERNATIONALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1145000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4123 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 46648 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WARRIOR SCHOOL OF MINIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WARRIOR SCHOOL OF MINISTRY IS A COLLEGE LEVEL CHRISTIAN EDUCATIONAL INSTITUTION THAT IS AN EXTENSION OF GRACE TO THE NATIONS. THE GOAL OF THE SCHOOL OF MINISTRY IS TO TRAIN AND EDUCATE CHRIST-CENTERED LEADERS TO BE STRONG DISCIPLES AND TO STRATEGICALLY MAKE DISCIPLES OF ALL NATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3156 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118303 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 215416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2262 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 219791 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 219791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 219791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 219791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 219791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 219791 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 949974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1059 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 951033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1297 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 235835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1187041 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT RECEIVES, REVIEWS AND DISTRIBUTES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADMIN: CORPORATION EXPENSES 933PROGRAM: SUPPLIES 20975 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 1320772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1320772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 101488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1202469 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1202469 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 118303 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 58876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 219791 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219791 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1320772 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 118303 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY WOLF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5209712241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE GLOBAL GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 272377921 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 30146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204448112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINPOINTE ACCOUNTING SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7341 E TANQUE VERDE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207957505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherri Odom CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T10:47:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.