Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$69,860
Down $26,297 (-27%) from 2010
Net Assets
Down$60,895
Down $35,262 (-37%) from 2010
Liabilities
$8,965
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$145,743
Up $21,778 (+18%) from 2010
Expenses
Up$181,005
Up $53,339 (+42%) from 2010
Net Income
Down-$35,262
Down $31,561 (-853%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 17, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Religious educational programs
Filing and Contact Details
Filer
- EIN
- 84-1301341
Raw XML Appendix166 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LOUIS HILL |
| CompensationExplanation/Compensation/PersonName | 1 | B KAY HILL |
| CompensationExplanation/Compensation/PersonName | 2 | CURT LIEDTKE |
| CompensationExplanation/Compensation/PersonName | 3 | HARLAN GRAF |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 91151 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 69592 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 131242 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 3647 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -35262 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3450 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 14078 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 17725 |
| IRS990EZ/GrossReceipts | 0 | 149390 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 423 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 96157 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 96157 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 60895 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 60895 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4375 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 7168 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 7168 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 8329 N BLUCKSBERG MOUNTAIN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 750 S PERRY PARK ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | COLORADO SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | STURGIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SEDALIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80918 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80918 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 57785 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 80135 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 85717 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LOUIS HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | B KAY HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CURT LIEDTKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HARLAN GRAF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5006 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 268 |
| IRS990EZ/OtherExpensesTotal | 0 | 74545 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RELIGIOUS EDUCATIONAL PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TEACHING PROGRAMS RELATED TO LIVING ACCORDING TO BIBLICAL PRINCIPALS SERVING APPROXIMATELY 4,000 PARTICIPANTS EACH YEAR. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 116196 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 98635 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8965 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 7168 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80918 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KAY HILL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195988026 |
| IRS990EZ/TotalAssets/BOY | 0 | 96157 |
| IRS990EZ/TotalAssets/EOY | 0 | 69860 |
| IRS990EZ/TotalExpenses | 0 | 181005 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 116196 |
| IRS990EZ/TotalRevenue | 0 | 145743 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 131242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 123701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 130099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 147674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 141364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 674080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5057 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 666592 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 131242 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 123701 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 130099 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 147674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 141364 |
| IRS990ScheduleA/Total170/Total | 0 | 674080 |
| IRS990ScheduleA/TotalSupport | 0 | 679137 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES POSTAGE 313 OFFICE SUPPLIES 395 TELEPHONE 9,816 TRAVEL 2,486 AUTO EXPENSE 16,474 BANK CHARGES 185 INSURANCE 1,176 MEAL & ENTERTAINMENT 4,211 PUBLIC RELATIONS 75 BOOKS & SUBSCRIPTIONS 378 MISCELLANEOUS 109 PRINT/COPIES 157 NON-INVESTMENT DEPRECIATION 38,770 TOTAL 74,545 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BUILDINGS & EQUIPMENT 115,913 121,935 LESS ACCUMULATED DEPRECIATION 110,907 121,667 TOTAL 5,006 268 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,965 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841301341 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REFORMED DISCIPLESHIP MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | REFO |
| ReturnHeader/Filer/Phone | 0 | 7195988026 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 7168 |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 809337168 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-17 |
| ReturnHeader/Officer/Name | 0 | LOUIS HILL |
| ReturnHeader/Officer/Phone | 0 | 7195988026 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4565 HILTON PKWY STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 809073540 |
| ReturnHeader/Preparer/Name | 0 | KATHERINE M SCHAFFER |
| ReturnHeader/Preparer/Phone | 0 | 7195310445 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-24T13:37:31-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $69,860
- Liabilities
- $8,965
- Net assets
- $60,895
- Revenue
- $145,743
- Expenses
- $181,005
- Net income
- -$35,262