Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 49.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$14,853
Down $6,148 (-29%) from 2023
Net Assets
$14,853
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$98,462
Up $209 (+0.2%) from 2023
Expenses
Up$97,650
Up $37,917 (+63%) from 2023
Net Income
Down$812
Down $37,708 (-98%) from 2023
To train youth to carry out the great commission of taking the word to all parts of the world
| Description | Grants | Expenses |
|---|---|---|
| WE HAVE BEEN CALLED BY THE LORD TO MEXICO TO HELP WITH THE NEW YWAM BASE. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP WITH OVER 85 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL. WE ALSO WORKED WITH BELLEVILLE CHRISTIAN SCHOOL FOR THE FIRST TWO MONTHS OF THE YEAR. | - | $85,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONNY D MORRIS | Director | - | $48,705 | - | $48,705 |
| ERNIE CLINE | Director | - | $0 | - | - |
| MARCELLA MORRIS | Treasurer | - | $0 | - | - |
| DAVID MORRIS | President | - | $0 | - | - |
| VERONICA MORRIS | V/P | - | $0 | - | - |
| ANN HALLAUER | Secretary | - | $0 | - | - |
“Expenses materials & supplies 222 dues & subscriptions 413 gifts/ ministry support 800 projects 1,292 mission support expense 45,878 total 48,605”
“Book / tax depreciation difference -6,960”
“53,975 53,975 less accumulated depreciation 36,576 43,536 receivable from irs 0 0 other receivable 0 0 total 17,399 10,439”
“To train youth to carry out the great commission of taking the word to all parts of the world”
“We have been called by the lord to mexico to help with the new ywam base. Also went to wyoming and put on kidz kamp with over 85 kids and taught on china and the persecuted church as well as trained and equiped the youth to share the gospel. We also worked with belleville christian school for the first two months of the year.”
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 | MARCELLA MORRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034248083 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 POPES BLUFF TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98462 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 812 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 340 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21001 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14853 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98462 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21001 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14853 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48705 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONNY D MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERNIE CLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCELLA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VERONICA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANN HALLAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | V/P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17399 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10439 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6960 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48605 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TRAIN YOUTH TO CARRY OUT THE GREAT COMMISSION OF TAKING THE WORD TO ALL PARTS OF THE WORLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE HAVE BEEN CALLED BY THE LORD TO MEXICO TO HELP WITH THE NEW YWAM BASE. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP WITH OVER 85 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL. WE ALSO WORKED WITH BELLEVILLE CHRISTIAN SCHOOL FOR THE FIRST TWO MONTHS OF THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85134 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48705 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85134 |
| IRS990EZ/TotalRevenueAmt | 0 | 98462 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 460740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 393162 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 460740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 460740 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MATERIALS & SUPPLIES 222 DUES & SUBSCRIPTIONS 413 GIFTS/ MINISTRY SUPPORT 800 PROJECTS 1,292 MISSION SUPPORT EXPENSE 45,878 TOTAL 48,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -6,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 53,975 53,975 LESS ACCUMULATED DEPRECIATION 36,576 43,536 RECEIVABLE FROM IRS 0 0 OTHER RECEIVABLE 0 0 TOTAL 17,399 10,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO TRAIN YOUTH TO CARRY OUT THE GREAT COMMISSION OF TAKING THE WORD TO ALL PARTS OF THE WORLD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE HAVE BEEN CALLED BY THE LORD TO MEXICO TO HELP WITH THE NEW YWAM BASE. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP WITH OVER 85 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL. WE ALSO WORKED WITH BELLEVILLE CHRISTIAN SCHOOL FOR THE FIRST TWO MONTHS OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNY D MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034248083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 841605906 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034248083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1097 RUBINETTE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERTHOUD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80513 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER D PALIK |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T16:34:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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