Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0569892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,178,727
Up $335,942 (+40%) from 2011
Net Assets
Up$480,077
Up $111,638 (+30%) from 2011
Liabilities
Up$698,650
Up $224,304 (+47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,670,597
Up $242,598 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The focus of potter's field ranch is to reach the next generation for christ. It accomplishes this mission through two avenues - the ignite mission training school and potter's field kids (pfk) programs. The ignite mission training school consists of a one-year training program designed to develop the next generation in leadership, biblical discipleship, service, and missionary mindset. The ignite interns serve for six months of their year term in one of the potter's field kids locations. Ignite has a "phase two" extension program which includes vocational training via mudman program service, life experience, hands-on ministry opportunities, and a greater level of discipleship and leadership development. Potter's field kids locations work in conjunction with local bible-teaching churches internationally and domestically. Potter's field kids provides education, food, clothing, and biblical-discipleship to children and young adults. Potter's field ranch, inc. Works in tandem with its sis
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 318 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15732 |
| IRS990/AccountsReceivable/BOY | 0 | 1592 |
| IRS990/AccountsReceivable/EOY | 0 | 830 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The focus of Potter's Field Ranch is to reach the next generation for Christ. It accomplishes this mission through two avenues- the IGNITE Mission Training School and Potter's Field Kids. The IGNITE program is a one-year leadership training program designed to develop the next generation to serve with missionary mind sets regardless of their ultimate location or vocation. The IGNITE interns serve for six months of their year term in one of the Potter's Field Kids locations which are designed specifically to work in conjunction with local Bible-teaching churches on the foreign field. In addition to meeting the needs of the children physically through food, clothing, and in some cases shelter, the PFK programs also provide Biblical discipleship and education. Potter's Field Ranch works in tandem with its sister ministry, Potter's Field Ministries, which creates awareness of the needs in the foreign field. |
| IRS990/Advertising/Fundraising | 0 | 17283 |
| IRS990/Advertising/Total | 0 | 17283 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1645318 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16006 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92764 |
| IRS990/AllOtherExpenses/Total | 0 | 108770 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44286 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80212 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68200 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1645318 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1318407 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43109 |
| IRS990/DepreciationDepletion/Total | 0 | 43109 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of a school of discipleship, making disciples for the Lord Jesus Christ. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1627243 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5174 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5174 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30 |
| IRS990/FeesForServicesLegal/Total | 0 | 30 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2445 |
| IRS990/FeesForServicesManagement/Total | 0 | 2445 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 315350 |
| IRS990/ForeignGrants/Total | 0 | 315350 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER GALES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN VENABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL ROZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM ROZELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 68200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer/Sec |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -176 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 315350 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 315350 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 271855 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1782411 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1365 |
| IRS990/InvestmentIncomePriorYear | 0 | 1836 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1541 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1541 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 448432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1398079 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 620054 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 949647 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 176 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The focus of Potter's Field Ranch is to reach the next generation for Christ. It accomplishes this mission through two avenues- the IGNITE Mission Training School and Potter's Field Kids. The IGNITE program is a one-year leadership training program designed to develop the next generation to serve with missionary mind sets regardless of their ultimate location or vocation. The IGNITE interns serve for six months of their year term in one of the Potter's Field Kids locations which are designed specifically to work in conjunction with local Bible-teaching churches on the foreign field. In addition to meeting the needs of the children physically through food, clothing, and in some cases shelter, the PFK programs also provide Biblical discipleship and education. Potter's Field Ranch works in tandem with its sister ministry, Potter's Field Ministries, which creates awareness of the needs in the foreign field. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 219432 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 368439 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 480077 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -176 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -176 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 168704 |
| IRS990/Occupancy/Total | 0 | 168704 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2416 |
| IRS990/OfficeExpenses/Total | 0 | 2416 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 817816 |
| IRS990/OtherExpensesCurrentYear | 0 | 950825 |
| IRS990/OtherExpenses/Description | 0 | WORKSHOPS/TRAINING-School |
| IRS990/OtherExpenses/Description | 1 | INTERNS |
| IRS990/OtherExpenses/Description | 2 | MISSION WORK\PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 3 | OUTREACH |
| IRS990/OtherExpenses/ProgramServices | 0 | 104044 |
| IRS990/OtherExpenses/ProgramServices | 1 | 105811 |
| IRS990/OtherExpenses/ProgramServices | 2 | 181082 |
| IRS990/OtherExpenses/ProgramServices | 3 | 211957 |
| IRS990/OtherExpenses/Total | 0 | 104044 |
| IRS990/OtherExpenses/Total | 1 | 105811 |
| IRS990/OtherExpenses/Total | 2 | 181082 |
| IRS990/OtherExpenses/Total | 3 | 211957 |
| IRS990/OtherLiabilities/BOY | 0 | 474028 |
| IRS990/OtherLiabilities/EOY | 0 | 463486 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 300838 |
| IRS990/OtherSalariesAndWages/Total | 0 | 300838 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35384 |
| IRS990/PayrollTaxes/Total | 0 | 35384 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3900 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 135552 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION/APP/MISSIONS TEAM |
| IRS990/ProgramServiceRevenue/Description | 1 | PERSONNEL ONSITE |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP/COFFEE/VENDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 80550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 116102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6892 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 111638 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 368439 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 480077 |
| IRS990/Revenue | 0 | 136917 |
| IRS990/RevenuesLessExpensesCY | 0 | 111638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27206 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 404422 |
| IRS990/SalariesEtcPriorYear | 0 | 338328 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 172953 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 148038 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 706259 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 144736 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 850995 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24562 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141322 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 165884 |
| IRS990ScheduleD/Land/BookValue | 0 | 130253 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 130253 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 84446 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 94737 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 179183 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4127 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 67637 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71764 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7035 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 27 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 456421 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MISSIONS FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LINE OF CREDIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 463486 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 949647 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Nondiscriminatory policy was publicized in the local paper and it is documented in the student application materials. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 101573 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 34340 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 2 | 6000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 3 | 148436 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 4 | 24000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 5 | 1000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | Wire Transfe |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | Wire Transfe |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 2 | Wire Transfe |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 3 | Wire Transfe |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 4 | Wire Transfe |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 5 | Wire Transfe |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Gen support |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | Gen Support |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 2 | Gen Support |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 3 | Gen Support |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 4 | Gen Support |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 5 | Gen Support |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | Uganda |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | Kenya |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 2 | Guatemala |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 3 | El Salvador |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 4 | Costa Rica |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 5 | Cambodia |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 6 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Loan |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Rent |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Michael Pamela Rozell |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Michael Pamela Rozell |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Brd of Directors |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Brd of Directors |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are made available to the public upon request. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Michael and Pam Rozell are husband and wife and both officers. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.