Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 50.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$195,363
Up $157,643 (+418%) from 2018
Net Assets
Up$194,195
Up $157,542 (+430%) from 2018
Liabilities
Up$1,168
Up $101 (+9.5%) from 2018
Revenue
Up$502,941
Up $264,187 (+111%) from 2018
Expenses
Up$343,117
Up $121,020 (+54%) from 2018
Net Income
Up$159,824
Up $143,167 (+860%) from 2018
The specific purpose of this corporation is to teach & equip people around the world in a supernatural lifestyle. Help poverty stricken people develop their own resources and become self sustainable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $36,653 | $194,195 | ▲ $157,542 |
| Cash and Non-Interest-Bearing Accounts | $10,136 | $173,985 | ▲ $163,849 |
| Land, Buildings, and Equipment, Net | $10,440 | $15,241 | ▲ $4,801 |
| Savings and Temporary Cash Investments | $17,144 | $5,797 | ▼ $11,347 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $37,720 | $195,363 | ▲ $157,643 |
| Other Assets Total | - | $340 | - |
| Liabilities | |||
| Other Liabilities | - | $1,078 | - |
| Accounts Payable and Accrued Expenses | $1,067 | $90 | ▼ $977 |
| Total Liabilities | $1,067 | $1,168 | ▲ $101 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $36,653 | $194,195 | ▲ $157,542 |
| Total Liabilities and Net Assets / Fund Balance | $37,720 | $195,363 | ▲ $157,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,462 | $27,929 | $40,391 |
| Other Land Buildings | $2,779 | $1,581 | $4,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Ferrante | President | FT | $204,800 | $50,026 | $254,826 |
| Name | Title |
|---|---|
| Heather Ferrante | Vice President |
| Angie Parsons | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,826 |
| Other Expenses | $88,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $191,120 | $63,706 | - | $254,826 |
| Travel | $12,581 | $4,194 | - | $16,775 |
| Fees for Services Other | $7,890 | $2,630 | - | $10,520 |
| All Other Expenses | $7,580 | $2,524 | - | $10,104 |
| Fees for Services Accounting | $6,692 | $2,231 | - | $8,923 |
| Advertising | $4,202 | $1,400 | - | $5,602 |
| Depreciation Depletion | $3,521 | $1,173 | - | $4,694 |
| Other Expenses | $2,522 | $841 | - | $3,363 |
| Conferences and Meetings | $1,312 | $437 | - | $1,749 |
| Interest | $26 | $8 | - | $34 |
| Total Functional Expenses | $257,342 | $85,775 | $0 | $343,117 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,676 |
| Fundraising Direct Expenses | $20,579 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sale of Keith's Books | $27,676 | $27,676 | $20,579 | $7,097 |
| Total Events | $27,676 | $27,676 | $20,579 | $7,097 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| sales tax payable | $1,077 |
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
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/BOYAmt | 0 | 1067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The specific purpose of this Corporation is to teach & equip people around the world in a supernatural lifestyle. Help poverty stricken people develop their own resources and become self sustainable. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5602 |
| IRS990/AllOtherContributionsAmt | 0 | 12485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10104 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Heather Ferrante |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7073035913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21020 Pacific City Circle Unit 2415 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Huntington Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92648 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 36653 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 194195 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254826 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 88291 |
| IRS990/CYOtherRevenueAmt | 0 | 7097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 483359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254826 |
| IRS990/CYTotalExpensesAmt | 0 | 343117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4694 |
| IRS990/Desc | 0 | In 2019, several books were written and published.Several on-line 7day video Challenges were run Ran a local 9-month Emerging Prophets SchoolSuccessfully launched and held our First Lie emerging Prophets Conference with over 200 people in attendance.Developed and launched our own merchandise line for our non-profitLaunched a Prophetic Consulting Certification ProgramTraveled to numerous cities to preach and teachDid prophetic Consulting for 100s of business peopleSpoke weekly in a Christian Business movement called 100xOne volunteer went to Mexico to serve the poor and do hair/makeup for 22 brides. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8923 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10520 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keith Ferrante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heather Ferrante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angie Parsons |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 254826 |
| 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 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20579 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27676 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/InterestGrp/TotalAmt | 0 | 34 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44751 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The specific purpose of this Corporation is to teach & equip people around the world in a supernatural lifestyle. Help poverty stricken people develop their own resources and become self sustainable. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7097 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | honorarium expense |
| IRS990/OtherExpensesGrp/Desc | 1 | penalties paid |
| IRS990/OtherExpensesGrp/Desc | 2 | outside services |
| IRS990/OtherExpensesGrp/Desc | 3 | Meal |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1078 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Keith Ferrante |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2282 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | consulting fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | honorarium |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | reimbursed expenses |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 325296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 325296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 52397 |
| IRS990/PYOtherRevenueAmt | 0 | 11072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169700 |
| IRS990/PYTotalExpensesAmt | 0 | 222097 |
| IRS990/PYTotalRevenueAmt | 0 | 238754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159824 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5797 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | sales tax payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1078 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Sale of Keith's Books |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20579 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 50026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Keith Ferrante |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 254826 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a: Relevant information in regards to selections on 1a. |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37720 |
| IRS990/TotalAssetsEOYAmt | 0 | 195363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 12485 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194195 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257342 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 483359 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 254826 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483359 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 502941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195363 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12581 |
| IRS990/TravelGrp/TotalAmt | 0 | 16775 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 21020 Pacific City Circle 2415 |
| IRS990/USAddress/CityNm | 0 | Huntington Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92648 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Keith Ferrante |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ferrante Ministries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FERR |
| ReturnHeader/Filer/EIN | 0 | 811033177 |
| ReturnHeader/Filer/PhoneNum | 0 | 7073036081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21020 Pacific City Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Huntington Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680470652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Office of Sharyn Scarrott EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1530 WEBSTER ST STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945334933 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074269472 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharyn A Scarrott EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-12T11:31:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.