Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 73-1059797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$118,229
Up $371 (+0.3%) from 2011
Net Assets
Up-$29,262
Up $11,166 (+28%) from 2011
Liabilities
Down$147,491
Down $10,795 (-6.8%) from 2011
Revenue
Up$69,125
Up $25,827 (+60%) from 2011
Expenses
Up$57,959
Up $12,992 (+29%) from 2011
Net Income
Up$11,166
Up $12,835 (+769%) from 2011
CHRISTIAN MINISTRY
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2063 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6138 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54376 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11166 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 24806 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1672 |
| IRS990EZ/GrossReceipts | 0 | 79182 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 113563 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 111323 |
| IRS990EZ/LoansToFromOfficers | 0 | 2500 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -40428 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -40428 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -29262 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -29262 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7176 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LINDA J GOLDNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BILL GOLDNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2232 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 768 |
| IRS990EZ/OtherExpensesTotal | 0 | 40485 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHRISTIAN MINISTRY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3640 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATION OF A CHRISTIAN MINISTRY INCLUDING CHRISTIAN DRAMA AND OTHER MINISTRIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 57959 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 4986 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 10057 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14749 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 158286 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 147491 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX190 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DISNEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74340 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LINDA GOLDNER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9184358207 |
| IRS990EZ/TotalAssets/BOY | 0 | 117858 |
| IRS990EZ/TotalAssets/EOY | 0 | 118229 |
| IRS990EZ/TotalExpenses | 0 | 57959 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 57959 |
| IRS990EZ/TotalRevenue | 0 | 69125 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 142286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9329 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9329 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 142286 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 54376 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21101 |
| IRS990ScheduleA/Total170/Total | 0 | 142286 |
| IRS990ScheduleA/TotalSupport | 0 | 151639 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10057 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24806 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24806 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24806 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24806 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | THEATER PRODUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14749 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10057 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10057 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BILL GOLDNER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 4500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIO |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | OFFICER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $153568 Secured Mortgages and Notes Payable - Ending $143137 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payable to Officers, Directors, Etc. - Beginning $4500 Payable to Officers, Directors, Etc. - Ending $2500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $218 Accounts Payable and Accrued Expenses - Ending $1854 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $2232 Machinery and Equipment - Ending $768 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COSTUMES $245 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BANK SERVICE CHARGES $419 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CONTRACT LABOR $440 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MISCELLANEOUS $452 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DUES AND SUBSCRIPTIONS $622 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TELEPHONE $829 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | OTHER TAXES $1369 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ANIMAL EXPENSES $2591 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SPECIAL EFFECTS $2637 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | SUPPLIES $5962 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Insurance $4560 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Depreciation $3704 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Interest $4015 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Conferences, Conventions, and Meetings $70 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Travel $1037 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Office Expenses $828 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Advertising and Promotion $10705 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 731059797 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PICTURE IN SCRIPTURE MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | PICT |
| ReturnHeader/Filer/Phone | 0 | 9184358207 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 190 |
| ReturnHeader/Filer/USAddress/City | 0 | DISNEY |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74340 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | LINDA J GOLDNER |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Mills & Mills Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 451368 - 2105 Highway 59 Nor |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Grove |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 743451368 |
| ReturnHeader/Preparer/Name | 0 | CLARA F MILLS |
| ReturnHeader/Preparer/Phone | 0 | 9187863292 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T06:52:47-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.