Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$6,041
Down $481 (-7.4%) from 2018
Net Assets
Up-$185,588
Up $15,838 (+7.9%) from 2018
Liabilities
Down$191,629
Down $16,319 (-7.8%) from 2018
Revenue
Down$27,765
Down $1,756 (-5.9%) from 2018
Expenses
Up$11,927
Up $381 (+3.3%) from 2018
Net Income
Down$15,838
Down $2,137 (-12%) from 2018
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. | - | $11,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EARL TREAT | President | - | $0 | - | - |
| STEVE ROCHAT | Vice Preside | - | $0 | - | - |
| DOUGLAS MAX | Treasurer | - | $0 | - | - |
| DANIEL BENNETT | Vice-Chair | - | $0 | - | - |
“Expenses interest 5,293 curriculm 2,408 bank service charges 125 total 7,826”
“Loans from officers 207,948 191,629”
“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 | 6522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6041 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27765 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15838 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4101 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6041 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27765 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 191629 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -201426 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -185588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -201426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -185588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | 7826 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACE PACES, WHICH IS THE SCHOOL CURRICULUM, SERVES OVER 400 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11927 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 207948 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 191629 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11927 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11927 |
| IRS990EZ/TotalRevenueAmt | 0 | 27765 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 208567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54467 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 208567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 208567 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 191629 |
| 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 | 191629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 5,293 CURRICULM 2,408 BANK SERVICE CHARGES 125 TOTAL 7,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOANS FROM OFFICERS 207,948 191,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-11 |
| 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 | F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2423DD5BA930544A067C215DB6D2FFE1D0D178D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:11:07 |
| 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 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT RULON |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T14:11:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.