Cramer Creek Inc

990 • Fiscal year 2012 • EIN 06-1791124

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profile N/A

209 East Bridge76048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-9.6%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$4,197,416

Down $445,353 (-9.6%) from 2011

Net Assets

Down

-$1,640,777

Down $13,575 (-0.8%) from 2011

Liabilities

Down

$5,838,193

Down $431,778 (-6.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$467,774

Down $44,473 (-8.7%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$4,197,416

Liabilities$5,838,193

Net Assets-$1,640,777

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$467,774

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jul 15, 2013
Return Version: 2011v1.2
Gross Receipts: $166,762

Mission and Program Overview

Mission

Lease facilities to a non-profit organization to provide education and treatment for emotionally disturbed adoliscents.

Filing and Contact Details

Filer

EIN: 06-1791124

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	1150
IRS990/AccountsReceivable/BOY	0	67143
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	YOUTH JUVENILE HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	209 EAST BRIDGE
IRS990/AddressPrincipalOfficerUS/City	0	GRANBURY
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	76048
IRS990/AllOtherContributions	0	143445
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	500
IRS990/CashNonInterestBearing/EOY	0	500
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	143445
IRS990/ContributionsGrantsPriorYear	0	229426
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	306103
IRS990/DepreciationDepletion/Total	0	306103
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	YOUTH JUVENILE HOUSING
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	2.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/NamePerson	0	DIONNE BAGSBY
IRS990/Form990PartVIISectionA/NamePerson	1	CARLTON BARTLEY
IRS990/Form990PartVIISectionA/NamePerson	2	MARCIA BRENDEN
IRS990/Form990PartVIISectionA/NamePerson	3	DAVID COCKRUM
IRS990/Form990PartVIISectionA/NamePerson	4	ISIDRO EQUIBEL
IRS990/Form990PartVIISectionA/NamePerson	5	WILLIAM MCKAY
IRS990/Form990PartVIISectionA/NamePerson	6	CAROL MCKAY
IRS990/Form990PartVIISectionA/NamePerson	7	PEGGY ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson	8	JACK TERRELL
IRS990/Form990PartVIISectionA/NamePerson	9	RON VIGIL
IRS990/Form990PartVIISectionA/NamePerson	10	GLORIA GALLEGOS
IRS990/Form990PartVIISectionA/Title	0	MEMBER
IRS990/Form990PartVIISectionA/Title	1	MEMBER
IRS990/Form990PartVIISectionA/Title	2	MEMBER
IRS990/Form990PartVIISectionA/Title	3	MEMBER
IRS990/Form990PartVIISectionA/Title	4	CHAIR
IRS990/Form990PartVIISectionA/Title	5	MEMBER
IRS990/Form990PartVIISectionA/Title	6	MEMBER
IRS990/Form990PartVIISectionA/Title	7	MEMBER
IRS990/Form990PartVIISectionA/Title	8	MEMBER
IRS990/Form990PartVIISectionA/Title	9	MEMBER
IRS990/Form990PartVIISectionA/Title	10	SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	23317
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	true
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	23317
IRS990/GrossReceipts	0	166762
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	0
IRS990/Insurance/ProgramServices	0	16639
IRS990/Insurance/Total	0	16639
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	0
IRS990/Interest/ProgramServices	0	145032
IRS990/Interest/Total	0	145032
IRS990/InvestmentIncomeCurrentYear	0	23317
IRS990/InvestmentIncomePriorYear	0	-13986
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	1180821
IRS990/LandBuildingsEquipmentBasis	0	5377737
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	4575126
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	4196916
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	YOUTH JUVENILE HOUSING
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	ISIDRO ESQUIBEL
IRS990/NbrIndependentVotingMembers	0	11
IRS990/NbrVotingGoverningBodyMembers	0	11
IRS990/NbrVotingMembersGoverningBody	0	11
IRS990/NetAssetsOrFundBalancesBOY	0	-1627202
IRS990/NetAssetsOrFundBalancesEOY	0	-1640777
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	23317
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	23317
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	11
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherExpensePriorYear	0	512247
IRS990/OtherExpensesCurrentYear	0	467774
IRS990/OtherLiabilities/BOY	0	351853
IRS990/OtherRevenueCurrentYear	0	0
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	746
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	287437
IRS990/ReconcilationRevenueExpenses	0	-301012
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-301012
IRS990/RevenuesLessExpensesPriorYear	0	-296061
IRS990/SalariesEtcCurrentYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/ExcessOrDeficitForYear	0	-301012
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-301012
IRS990ScheduleD/ExpensesSubtotal	0	467774
IRS990ScheduleD/Land/BookValue	0	872180
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	872180
IRS990ScheduleD/OtherLandBuildings/BookValue	0	3324736
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	1180821
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	4505557
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO SOCIAL LEARNING ENVIRONMENT
IRS990ScheduleD/OtherLiabilities/Description	1	DUE TO VALMORA, INC.
IRS990ScheduleD/OtherLiabilities/Description	2	DUE TO CRAMER CREEK SCHOOL, INC.
IRS990ScheduleD/OtherLiabilities/Description	3	DUE TO HIGH FRONTIER/VALMORA FOUNDATION
IRS990ScheduleD/RevenueSubtotal	0	166762
IRS990ScheduleD/TotalExpenses	0	467774
IRS990ScheduleD/TotalExpensesPerForm990	0	467774
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	4196916
IRS990ScheduleD/TotalRevenue	0	166762
IRS990ScheduleD/TotalRevenuePerForm990	0	166762
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	467774
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	166762
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	THE ORGANIZATION PROVIDED GRANT MONEY IN ORDER TO FUND THE SCHOOL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	12508 CRAMER CREEK RD
IRS990ScheduleI/RecipientTable/AddressUS/City	0	CLINTON
IRS990ScheduleI/RecipientTable/AddressUS/State	0	MT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	59825
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	79100
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	562645643
IRS990ScheduleI/RecipientTable/IRCSection	0	501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	SUPPORT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	0	CRAMER CREEK SCHOOL INC
IRS990ScheduleI/RecordsMaintained	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE POLICY IS REVIEWED BY THE BOARD AND STAFF ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE BOARD VOTES ON THE SALARY OF THE EXEC. DIR. ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS AND 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	WILLIAM AND CAROL MCKAY ARE HUSBAND AND WIFE..
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 2
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	12508 CRAMER CREEK RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	209 E BRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	209 E BRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	CLINTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	GRANBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	2	GRANBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	MT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	2	TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	59825
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	76048
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	2	76048
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	562645643
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	562645643
IRS990ScheduleR/Form990ScheduleRPartII/EIN	2	710882372
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	2	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	MT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	2	TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	CRAMER CREEK SCHOOL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	HIGH FRONTIERVALMORA FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	2	SOCIAL LEARNING EINVIRONMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	SUPPORTING ENTITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	2	SUPPORTING ENTITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	170(b)(1)(A)(ii)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	509(a)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	2	501(c)(3)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	143445
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	SOCIAL LEARNING ENVIRONMENT INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	c
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	TX
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	209 EAST BRIDGE ST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	GARNBURY
IRS990/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76048
IRS990/TheBooksAreInCareOf/NamePerson	0	PRICE MIDDLEBROOK
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9153642241
IRS990/TotalAssets/BOY	0	4642769
IRS990/TotalAssetsBOY	0	4642769
IRS990/TotalAssets/EOY	0	4197416
IRS990/TotalAssetsEOY	0	4197416
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	143445
IRS990/TotalExpensesCurrentYear	0	467774
IRS990/TotalExpensesPriorYear	0	512247
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	467774
IRS990/TotalFunctionalExpenses/Total	0	467774
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	6269971
IRS990/TotalLiabilitiesBOY	0	6269971
IRS990/TotalLiabilities/EOY	0	5838193
IRS990/TotalLiabilitiesEOY	0	5838193
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	4642769
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	4197416
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	11
IRS990/TotalNetAssetsFundBalances/BOY	0	-1627202
IRS990/TotalNetAssetsFundBalances/EOY	0	-1640777
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalRevenueCurrentYear	0	166762
IRS990/TotalRevenuePriorYear	0	216186
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	23317
IRS990/TotalRevenue/TotalRevenueColumn	0	166762
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-1627202
IRS990/UnrestrictedNetAssets/EOY	0	-1640777
IRS990/UnsecuredNotesLoansPayable/BOY	0	5916968
IRS990/UnsecuredNotesLoansPayable/EOY	0	5838193
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	2006
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	061791124
ReturnHeader/Filer/Name/BusinessNameLine1	0	CRAMER CREEK
ReturnHeader/Filer/NameControl	0	CRAM
ReturnHeader/Filer/Phone	0	8175799992
ReturnHeader/Filer/USAddress/AddressLine1	0	209 EAST BRIDGE
ReturnHeader/Filer/USAddress/City	0	GRANBURY
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76048
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-15
ReturnHeader/Officer/Name	0	GLORIA GALLEGOS
ReturnHeader/Officer/Phone	0	8175799992
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFFORD ROSS RAUDENBUSH AND COOPER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1790 N LEE TREVINO DR STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	799364525
ReturnHeader/Preparer/Name	0	TIMOTHY P CLIFFORD CPA
ReturnHeader/Preparer/Phone	0	9155933330
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-07-12T10:01:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,197,416
Liabilities: $5,838,193
Net assets: -$1,640,777
Revenue: -
Expenses: $467,774
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$2.10	$0.00	$2.10	$0.00	$0.00	$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.10	$1.90	$0.20	$0.00	$0.00	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.10	$1.90	$0.20	$3.60	$0.38	$3.22
2017Detailed filing. Detailed filing data is available for this year.	$3.50	$5.93	$2.43	$0.02	$0.17	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$3.65	$5.93	$2.28	$0.03	$0.18	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$3.80	$5.93	$2.13	$0.02	$0.17	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$3.95	$5.93	$1.98	$0.02	$0.17	$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$4.10	$5.93	$1.83	$0.02	$0.20	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.20	$5.84	$1.64		$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.64	$6.27	$1.63		$0.51