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
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
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 | 2 | THE BOARD VOTES ON THE SALARY OF THE EXEC. DIR. ANNUALLY. |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4098063 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
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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