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
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$208,653
Up $8,515 (+4.3%) from 2015
Net Assets
Up-$142,687
Up $25,008 (+15%) from 2015
Liabilities
Down$351,340
Down $16,493 (-4.5%) from 2015
Revenue
Up$55,318
Up $851 (+1.6%) from 2015
Expenses
Down$30,310
Down $16,649 (-35%) from 2015
Net Income
Up$25,008
Up $17,500 (+233%) from 2015
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
| Description | Grants | Expenses |
|---|---|---|
| ACE PACES, WHICH IS THE SCHOOL CURRICULUM, SERVES OVER 400 CHILDREN. | - | $2,145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EARL TREAT | President | PT | $0 | - | - |
| STEVE ROCHAT | Vice Preside | - | $0 | - | - |
| DOUGLAS MAX | Treasurer | - | $0 | - | - |
| DANIEL BENNETT | Vice-Chair | - | $0 | - | - |
“Expenses interest 7,620 bank service charges 74 curriculm 2,145 paypal fees 120 dues & subscriptions 4,009 office supplies 36 miscellaneous 199 school supplies 2,765 non-investment depreciation 6,645 total 23,613”
“Equipment 4,265 4,265 less accumulated depreciation 4,265 4,265 total 0 0”
“Unsecured notes and loans payable 106,461 106,661 loans from officers 261,372 244,679”
“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).”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARA SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703721089 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2012 SHEFFIELD CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1829 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55318 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25008 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 200138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208653 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55318 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 195361 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 206824 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 244679 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -167695 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -142687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -167695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -142687 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EARL TREAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE ROCHAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUGLAS MAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23613 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 397 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACE PACES, WHICH IS THE SCHOOL CURRICULUM, SERVES OVER 400 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 367833 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 351340 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2145 |
| IRS990EZ/TotalRevenueAmt | 0 | 55318 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 224113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 224113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44230 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 224113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 224128 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 244679 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 326563 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | EARL JANET TREAT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 244679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 7,620 BANK SERVICE CHARGES 74 CURRICULM 2,145 PAYPAL FEES 120 DUES & SUBSCRIPTIONS 4,009 OFFICE SUPPLIES 36 MISCELLANEOUS 199 SCHOOL SUPPLIES 2,765 NON-INVESTMENT DEPRECIATION 6,645 TOTAL 23,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 4,265 4,265 LESS ACCUMULATED DEPRECIATION 4,265 4,265 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 106,461 106,661 LOANS FROM OFFICERS 261,372 244,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS MAX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704912706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARK IV HARVEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARK |
| ReturnHeader/Filer/EIN | 0 | 841311348 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704720382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 763 EAST 8TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80537 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2423DD5BA930544A067C215DB6D2FFE1D0D178D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2423DD5BA930544A067C215DB6D2FFE1D0D178D3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841483675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RLR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1235 RIVERSIDE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805243218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706925300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT RULON |
| ReturnHeader/ReturnTs | 0 | 2017-09-13T10:31:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.