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
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$11,967
Up $9,723 (+433%) from 2020
Net Assets
Up-$149,983
Up $22,808 (+13%) from 2020
Liabilities
Down$161,950
Down $13,085 (-7.5%) from 2020
Revenue
Up$35,449
Up $9,696 (+38%) from 2020
Expenses
Down$12,641
Down $315 (-2.4%) from 2020
Net Income
Up$22,808
Up $10,011 (+78%) from 2020
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. | - | $12,640 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EARL TREAT | President | - | $0 | - | - |
| STEVE ROCHAT | Vice Preside | - | $0 | - | - |
| DOUGLAS MAX | Treasurer | - | $0 | - | - |
| DANIEL BENNETT | Board Member | - | $0 | - | - |
| BARRY CORDER | Board Member | - | $0 | - | - |
“Expenses office 20 interest 3,460 curriculm 160 bank service charges 81 dues and subscriptions 332 gifts 3,150 paypal fees 82 total 7,285”
“Loans from officers 175,035 161,950”
“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 | 2244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11967 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35449 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22808 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5356 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11967 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35449 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 161950 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -172791 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -149983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -172791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -149983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/PersonNm | 4 | BARRY CORDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7285 |
| 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 | 12640 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 175035 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 161950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12641 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12640 |
| IRS990EZ/TotalRevenueAmt | 0 | 35449 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159984 |
| 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 | 159984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159984 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 161950 |
| 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 | 161950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 20 INTEREST 3,460 CURRICULM 160 BANK SERVICE CHARGES 81 DUES AND SUBSCRIPTIONS 332 GIFTS 3,150 PAYPAL FEES 82 TOTAL 7,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOANS FROM OFFICERS 175,035 161,950 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-15 |
| 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/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 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT RULON |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:03:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOUGLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.