Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$225,279
Down $1,872 (-0.8%) from 2011
Net Assets
Down-$164,098
Down $5,674 (-3.6%) from 2011
Liabilities
Up$389,377
Up $3,802 (+1.0%) from 2011
Revenue
Down$44,235
Down $18,664 (-30%) from 2011
Expenses
Down$49,909
Down $18,249 (-27%) from 2011
Net Income
Down-$5,674
Down $415 (-7.9%) from 2011
The association is organized exclusively for charitable, religious and educational purposes, including the following: to facilitate the formation and operation of christian schools which teach children fundamental biblical principles and character development; to train, facilitate and provide experienced christian teachers and advanced christian teaching materials; to conduct christian teacher training for cross-cultural living and to teach english to individuals for whom it is not a primary language; to provide humanitarian aid to needy individuals as part of the association's christian outreach; to use oral and written media and other forums to promote christian ideals and purposes of the association; to print and publish christian educational materials for the benefit of schools and the christian community; to join with other christians in brotherhood and obedience to jesus christ and to raise funds and make distributions to organizations which qualify as exempt organizations under
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 | EARL TREAT |
| CompensationExplanation/Compensation/PersonName | 1 | STEVE ROCHAT |
| CompensationExplanation/Compensation/PersonName | 2 | DOUGLAS MAX |
| CompensationExplanation/Compensation/PersonName | 3 | DANIEL BENNETT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5021 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9984 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44230 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5674 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1934 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 44235 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 221942 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 215295 |
| IRS990EZ/LoansToFromOfficers | 0 | 283293 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -158424 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -158424 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -164098 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -164098 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 27500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | EARL TREAT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVE ROCHAT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DOUGLAS MAX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DANIEL BENNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE-CHAIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 188 |
| IRS990EZ/OtherExpensesTotal | 0 | 20214 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING THE FOLLOWING: TO FACILITATE THE FORMATION AND OPERATION OF CHRISTIAN SCHOOLS WHICH TEACH CHILDREN FUNDAMENTAL BIBLICAL PRINCIPLES AND CHARACTER DEVELOPMENT; TO TRAIN, FACILITATE AND PROVIDE EXPERIENCED CHRISTIAN TEACHERS AND ADVANCED CHRISTIAN TEACHING MATERIALS; TO CONDUCT CHRISTIAN TEACHER TRAINING FOR CROSS-CULTURAL LIVING AND TO TEACH ENGLISH TO INDIVIDUALS FOR WHOM IT IS NOT A PRIMARY LANGUAGE; TO PROVIDE HUMANITARIAN AID TO NEEDY INDIVIDUALS AS PART OF THE ASSOCIATION'S CHRISTIAN OUTREACH; TO USE ORAL AND WRITTEN MEDIA AND OTHER FORUMS TO PROMOTE CHRISTIAN IDEALS AND PURPOSES OF THE ASSOCIATION; TO PRINT AND PUBLISH CHRISTIAN EDUCATIONAL MATERIALS FOR THE BENEFIT OF SCHOOLS AND THE CHRISTIAN COMMUNITY; TO JOIN WITH OTHER CHRISTIANS IN BROTHERHOOD AND OBEDIENCE TO JESUS CHRIST AND TO RAISE FUNDS AND MAKE DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER |
| IRS990EZ/PrintingPublicationsPostage | 0 | 261 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ACE PACES, WHICH IS THE SCHOOL CURRICULUM, SERVES OVER 400 CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2910 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 27500 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 385575 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 389377 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2012 SHEFFIELD CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FORT COLLINS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80526 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARA SMITH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9703721089 |
| IRS990EZ/TotalAssets/BOY | 0 | 227151 |
| IRS990EZ/TotalAssets/EOY | 0 | 225279 |
| IRS990EZ/TotalExpenses | 0 | 49909 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2910 |
| IRS990EZ/TotalRevenue | 0 | 44235 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 62895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 55122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 66406 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 58641 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 287294 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7001 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15309 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 287294 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 44230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 62895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 55122 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 66406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 58641 |
| IRS990ScheduleA/Total509/Total | 0 | 287294 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 44235 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 62899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 55150 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 74677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 65642 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 302603 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 283293 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | EARL JANET TREAT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 326563 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FOR BUILDING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 283293 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAVEL 7,608 BANK SERVICE CHARGES 278 CREDIT CARD FEES 469 CURRICULM 2,910 PAYPAL FEES 50 PROGRAM EXPENSE 2,066 NON-INVESTMENT DEPRECIATION 6,833 TOTAL 20,214 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 4,265 4,265 LESS ACCUMULATED DEPRECIATION 4,077 4,265 TOTAL 188 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNSECURED NOTES AND LOANS PAYABLE 100,094 106,084 LOANS FROM OFFICERS 285,481 283,293 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING THE FOLLOWING: TO FACILITATE THE FORMATION AND OPERATION OF CHRISTIAN SCHOOLS WHICH TEACH CHILDREN FUNDAMENTAL BIBLICAL PRINCIPLES AND CHARACTER DEVELOPMENT; TO TRAIN, FACILITATE AND PROVIDE EXPERIENCED CHRISTIAN TEACHERS AND ADVANCED CHRISTIAN TEACHING MATERIALS; TO CONDUCT CHRISTIAN TEACHER TRAINING FOR CROSS-CULTURAL LIVING AND TO TEACH ENGLISH TO INDIVIDUALS FOR WHOM IT IS NOT A PRIMARY LANGUAGE; TO PROVIDE HUMANITARIAN AID TO NEEDY INDIVIDUALS AS PART OF THE ASSOCIATION'S CHRISTIAN OUTREACH; TO USE ORAL AND WRITTEN MEDIA AND OTHER FORUMS TO PROMOTE CHRISTIAN IDEALS AND PURPOSES OF THE ASSOCIATION; TO PRINT AND PUBLISH CHRISTIAN EDUCATIONAL MATERIALS FOR THE BENEFIT OF SCHOOLS AND THE CHRISTIAN COMMUNITY; TO JOIN WITH OTHER CHRISTIANS IN BROTHERHOOD AND OBEDIENCE TO JESUS CHRIST AND TO RAISE FUNDS AND MAKE DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (OR CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 841311348 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARK IV HARVEST |
| ReturnHeader/Filer/NameControl | 0 | MARK |
| ReturnHeader/Filer/Phone | 0 | 9704720382 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 763 EAST 8TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LOVELAND |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80537 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | DOUGLAS MAX |
| ReturnHeader/Officer/Phone | 0 | 9704720382 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RLR LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1235 RIVERSIDE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 805243218 |
| ReturnHeader/Preparer/Name | 0 | A SCOTT RULON |
| ReturnHeader/Preparer/Phone | 0 | 9706925300 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T17:55:17-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.