Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.45x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,098,063
Down $99,353 (-2.4%) from 2012
Net Assets
Down-$1,828,694
Down $187,917 (-11%) from 2012
Liabilities
Up$5,926,757
Up $88,564 (+1.5%) from 2012
Revenue And Expenses
Revenue
$23,216
No earlier filing loaded for comparison.
Expenses
Down$198,026
Down $269,748 (-58%) from 2012
Net Income
-$174,810
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jul 11, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $23,216
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 Appendix348 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.
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| 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.. |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4197416 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4098063 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1640777 |
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| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 5838193 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 5926757 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-07-11 |
| ReturnHeader/Officer/Name | 0 | GLORIA GALLEGOS |
| ReturnHeader/Officer/Phone | 0 | 8175799992 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-11 |
| 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 | 79936 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY P CLIFFORD CPA |
| ReturnHeader/Preparer/Phone | 0 | 9155933330 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-11T10:45:07-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,098,063
- Liabilities
- $5,926,757
- Net assets
- -$1,828,694
- Revenue
- $23,216
- Expenses
- $198,026
- Net income
- -$174,810