Civic Intelligence

Clewiston Christian School Inc.

990 • Fiscal year 2013 • EIN 20-3638157

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.CLEWISTONCHRISTIAN.ORG

View Organization Page

P O Box 12933440

(863) 983-5388

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$68,416

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,841,565

Up $21,355 (+0.8%) from 2012

Net Assets

Up

$2,735,309

Up $18,993 (+0.7%) from 2012

Liabilities

Up

$106,256

Up $2,362 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$1,026,336

Up $76,799 (+8.1%) from 2012

Expenses

Up

$1,007,343

Up $45,263 (+4.7%) from 2012

Net Income

Up

$18,993

Up $31,536 (+251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,872,620Liabilities 2010: $107,526Net Assets 2010: $2,765,0942010Assets 2011: $2,843,097Liabilities 2011: $114,238Net Assets 2011: $2,728,8592011Assets 2012: $2,820,210Liabilities 2012: $103,894Net Assets 2012: $2,716,3162012Assets 2013: $2,841,565Liabilities 2013: $106,256Net Assets 2013: $2,735,3092013Assets 2014: $2,766,134Liabilities 2014: $90,485Net Assets 2014: $2,675,6492014Assets 2015: $2,836,957Liabilities 2015: $60,547Net Assets 2015: $2,776,4102015Assets 2016: $3,456,404Liabilities 2016: $41,064Net Assets 2016: $3,415,3402016Assets 2017: $3,542,186Liabilities 2017: $138,497Net Assets 2017: $3,403,6892017Assets 2018: $3,892,435Liabilities 2018: $331,563Net Assets 2018: $3,560,8722018Assets 2019: $3,650,557Liabilities 2019: $120,364Net Assets 2019: $3,530,1932019Assets 2020: $3,966,631Liabilities 2020: $556,228Net Assets 2020: $3,410,4032020Assets 2021: $3,949,903Liabilities 2021: $147,031Net Assets 2021: $3,802,8722021Assets 2022: $4,496,688Liabilities 2022: $161,867Net Assets 2022: $4,334,8212022Assets 2023: $5,142,607Liabilities 2023: $327,631Net Assets 2023: $4,814,9762023Assets 2024: $6,039,386Liabilities 2024: $216,621Net Assets 2024: $5,822,7652024Assets 2025: $7,675,805Liabilities 2025: $844,226Net Assets 2025: $6,831,5792025

Highlighted filing

2013

Assets$2,841,565
Liabilities$106,256
Net Assets$2,735,309
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $978,7922010Expenses 2011: $918,9982011Revenue 2012: $949,537Expenses 2012: $962,080Net Income 2012: -$12,5432012Revenue 2013: $1,026,336Expenses 2013: $1,007,343Net Income 2013: $18,9932013Revenue 2014: $1,070,737Expenses 2014: $1,130,397Net Income 2014: -$59,6602014Revenue 2015: $1,180,449Expenses 2015: $1,079,688Net Income 2015: $100,7612015Revenue 2016: $1,791,050Expenses 2016: $1,205,681Net Income 2016: $585,3692016Revenue 2017: $674,400Expenses 2017: $686,051Net Income 2017: -$11,6512017Revenue 2018: $2,240,569Expenses 2018: $2,083,386Net Income 2018: $157,1832018Revenue 2019: $2,260,936Expenses 2019: $2,291,615Net Income 2019: -$30,6792019Revenue 2020: $2,337,127Expenses 2020: $2,456,917Net Income 2020: -$119,7902020Revenue 2021: $2,736,795Expenses 2021: $2,344,326Net Income 2021: $392,4692021Revenue 2022: $3,038,770Expenses 2022: $2,506,821Net Income 2022: $531,9492022Revenue 2023: $3,082,920Expenses 2023: $2,602,765Net Income 2023: $480,1552023Revenue 2024: $3,792,258Expenses 2024: $2,784,469Net Income 2024: $1,007,7892024Revenue 2025: $4,212,192Expenses 2025: $3,203,378Net Income 2025: $1,008,8142025

Highlighted filing

2013

Revenue$1,026,336
Expenses$1,007,343
Net Income$18,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,087,191
Mission and Program Overview

Mission

Clewiston christian school exists to assist the home and church in their endeavor to "train up a child in the way they should go" (proverbs 22:6). Its mission is to graduate christian leaders who seek to impact their world for jesus christ through academic excellence and spiritual vitality.

The clewiston christian school exists to assist the home and church in their endeavor to train up a child in the way they should go. Its mission is to graduate christian leaders who seek to impact their world for the king of kings through academic excellance and spirtually

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,808,757$2,775,459▼ $33,298
Savings and Temporary Cash Investments$8,628$53,595▲ $44,967
Cash and Non-Interest-Bearing Accounts$2,325$12,011▲ $9,686
Total Assets$2,820,210$2,841,565▲ $21,355
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$90,722$90,881▲ $159
Accounts Payable and Accrued Expenses$13,172$15,375▲ $2,203
Total Liabilities$103,894$106,256▲ $2,362
Net Assets / Fund Balance
Unrestricted Net Assets$2,716,316$2,735,309▲ $18,993
Total Net Assets Fund Balance$2,716,316$2,735,309▲ $18,993
Total Liabilities and Net Assets / Fund Balance$2,820,210$2,841,565▲ $21,355

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,812,500-$1,812,500
Equipment$-131,541$329,988$198,447
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda BraddockPres & DirectorFT$68,416$68,416

Board Members and Trustees

NameTitle
Elena P MicklerDirector
James L PittmanDirector
Kersten MaxonDirector
Roger HattonDirector
Jeff LovelandSecretary
Deborah VansickleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,777
Program Service Revenue
$741,653
Investment Income
$47
Other Revenue
$105,859
All Other Contributions
$178,777
Change in Net Assets
$18,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,348
Other Expenses$347,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,444--$580,444
Occupancy$66,898--$66,898
Payroll Taxes$48,117--$48,117
Depreciation Depletion$39,537--$39,537
Other Employee Benefits$30,787--$30,787
All Other Expenses$27,058--$27,058
Other Expenses$26,644--$26,644
Interest$5,164--$5,164
Insurance$1,219--$1,219
Advertising$266--$266
Total Functional Expenses$1,007,343$0$0$1,007,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,451
Fundraising Direct Expenses$60,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$163,451$163,451$60,855$102,596
Total Events$163,451$163,451$60,855$102,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fb Operating Line of Credit$89,361
Employee Benefits$1,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-3638157
Phone
8639835388

Signing Officer

Name
Brenda Braddock
Title
President
Phone
8639835388
Signed
2014-10-30

Organization Details

Principal Officer
Brenda Braddock
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Preparer
William C Kisker Jr
Phone
8639835144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The clewiston christian school exists to assist the home and church in their endeavor to train up a child in the way they should go. Its mission is to graduate christian leaders who seek to impact their world for the king of kings through academic excellance and spirtually”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLEWISTON CHRISTIAN SCHOOL EXISTS TO ASSIST THE HOME AND CHURCH IN THEIR ENDEAVOR TO TRAIN UP A CHILD IN THE WAY THEY SHOULD GO. ITS MISSION IS TO GRADUATE CHRISTIAN LEADERS WHO SEEK TO IMPACT THEIR WORLD FOR THE KING OF KINGS THROUGH ACADEMIC EXCELLANCE AND SPIRTUALLY
IRS990/AdvertisingGrp/ProgramServicesAmt0266
IRS990/AdvertisingGrp/TotalAmt0266
IRS990/AllOtherContributionsAmt0178777
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027058
IRS990/AllOtherExpensesGrp/TotalAmt027058
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH VAN SICKLE
IRS990/BooksInCareOfDetail/PhoneNum08639835388
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 129
IRS990/BooksInCareOfDetail/USAddress/City0CLEWISTON
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02325
IRS990/CashNonInterestBearingGrp/EOYAmt012011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0347995
IRS990/CYOtherRevenueAmt0105859
IRS990/CYProgramServiceRevenueAmt0741653
IRS990/CYRevenuesLessExpensesAmt018993
IRS990/CYSalariesCompEmpBnftPaidAmt0659348
IRS990/CYTotalExpensesAmt01007343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01026336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039537
IRS990/DepreciationDepletionGrp/TotalAmt039537
IRS990/Desc0THE CLEWISTON CHRISTIAN SCHOOL OPERATED CLASSES K-3 THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01007343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA BRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ELENA P MICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KERSTEN MAXON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH VANSICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES L PITTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060855
IRS990/FundraisingGrossIncomeAmt0163451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01087191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01219
IRS990/InsuranceGrp/TotalAmt01219
IRS990/InterestGrp/ProgramServicesAmt05164
IRS990/InterestGrp/TotalAmt05164
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02808757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02775459
IRS990/LandBldgEquipCostOrOtherBssAmt03105447
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLEWISTON CHRISTIAN SCHOOL EXISTS TO ASSIST THE HOME AND CHURCH IN THEIR ENDEAVOR TO TRAIN UP A CHILD IN THE WAY THEY SHOULD GO. ITS MISSION IS TO GRADUATE CHRISTIAN LEADERS WHO SEEK TO IMPACT THEIR WORLD FOR THE KING OF KINGS THROUGH ACADEMIC EXCELLANCE AND SPIRTUALLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02716316
IRS990/NetAssetsOrFundBalancesEOYAmt02735309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066898
IRS990/OccupancyGrp/TotalAmt066898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030787
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OFFICE AND ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121663
IRS990/OtherExpensesGrp/ProgramServicesAmt130057
IRS990/OtherExpensesGrp/ProgramServicesAmt229489
IRS990/OtherExpensesGrp/ProgramServicesAmt326644
IRS990/OtherExpensesGrp/TotalAmt0121663
IRS990/OtherExpensesGrp/TotalAmt130057
IRS990/OtherExpensesGrp/TotalAmt229489
IRS990/OtherExpensesGrp/TotalAmt326644
IRS990/OtherLiabilitiesGrp/BOYAmt090722
IRS990/OtherLiabilitiesGrp/EOYAmt090881
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03263
IRS990/OtherRevenueTotalAmt03263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580444
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048117
IRS990/PayrollTaxesGrp/TotalAmt048117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA BRADDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONSOLIDATED FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0290954
IRS990/PYOtherRevenueAmt074918
IRS990/PYProgramServiceRevenueAmt0689755
IRS990/PYRevenuesLessExpensesAmt0-12543
IRS990/PYSalariesCompEmpBnftPaidAmt0671126
IRS990/PYTotalExpensesAmt0962080
IRS990/PYTotalRevenueAmt0949537
IRS990/ReconcilationRevenueExpnssAmt018993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053595
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-131541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198447
IRS990ScheduleD/LandGrp/BookValueAmt01812500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01812500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FB OPERATING LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680959
IRS990ScheduleD/TotalLiabilityAmt090881
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADVERTISED THE POLICY IN THEIR LOCAL NEWSPAPER AS WELL AS POSTING IT ON THEIR WEBSITE. THE POLICY IS INCLUDED IN THEIR HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TOTAL FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLEWISTON CHRISTIAN SCHOOL EXISTS TO ASSIST THE HOME AND CHURCH IN THEIR ENDEAVOR TO TRAIN UP A CHILD IN THE WAY THEY SHOULD GO. ITS MISSION IS TO GRADUATE CHRISTIAN LEADERS WHO SEEK TO IMPACT THEIR WORLD FOR THE KING OF KINGS THROUGH ACADEMIC EXCELLANCE AND SPIRTUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02820210
IRS990/TotalAssetsEOYAmt02841565
IRS990/TotalAssetsGrp/BOYAmt02820210
IRS990/TotalAssetsGrp/EOYAmt02841565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178777
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007343
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103894
IRS990/TotalLiabilitiesEOYAmt0106256
IRS990/TotalLiabilitiesGrp/BOYAmt0103894
IRS990/TotalLiabilitiesGrp/EOYAmt0106256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02716316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02735309
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04435
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04435
IRS990/TotalProgramServiceExpensesAmt01007343
IRS990/TotalProgramServiceRevenueAmt0741653
IRS990/TotalReportableCompFromOrgAmt068416
IRS990/TotalRevenueGrp/ExclusionAmt0102596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02820210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02841565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02716316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02735309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 129
IRS990/USAddress/City0CLEWISTON
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033440
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BRADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639835388
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEWISTON CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEW
ReturnHeader/Filer/EIN0203638157
ReturnHeader/Filer/PhoneNum08639835388
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 129
ReturnHeader/Filer/USAddress/City0CLEWISTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650966409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOY MILLER KISKER & PERRY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334400488
ReturnHeader/PreparerPersonGrp/PhoneNum08639835144
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C KISKER JR
ReturnHeader/ReturnTs02014-11-06T15:05:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,841,565
Liabilities
$106,256
Net assets
$2,735,309
Revenue
$1,026,336
Expenses
$1,007,343
Net income
$18,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$0.84$6.83$4.21$3.20$1.01
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.22$5.82$3.79$2.78$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.33$4.81$3.08$2.60$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.16$4.33$3.04$2.51$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.80$2.74$2.34$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.56$3.41$2.34$2.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.12$3.53$2.26$2.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.33$3.56$2.24$2.08$0.16
2017Summary only. Only limited summary data is available for this year.$3.54$0.14$3.40$0.67$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$1.79$1.21$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$1.18$1.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$1.07$1.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.11$2.74$1.03$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$2.82$0.10$2.72$0.95$0.96$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.11$2.73$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.11$2.77$0.98