Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 20-5398396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$21,892
Up $13,757 (+169%) from 2013
Net Assets
Up$21,164
Up $13,675 (+183%) from 2013
Liabilities
Up$728
Up $82 (+13%) from 2013
Revenue
Up$151,796
Up $38,887 (+34%) from 2013
Expenses
Up$137,743
Up $26,268 (+24%) from 2013
Net Income
Up$14,053
Up $12,619 (+880%) from 2013
To support and encourage the home educators in North Texas by providing educational opportunities through affordable curriculum resources, classes, seminars, camps, tutoring, standardized testing, and workshops for both students and parents. Social activities are provided at various times during the year.
| Description | Grants | Expenses |
|---|---|---|
| We provide educational classes in a co-operative setting for homeschool families in our area, networking teachers to families in a variety of subjects, core and electives. We provided classes for 290 students (seats in classes) representing approximately 126 families, Monday through Thursday, August 2013 through May 2014. | $0 | $94,161 |
| Affordable homeschool resources are sold through a bookstore. Materials related directly to home education, such as curriculum, readers, and supplements for all subject areas. | $0 | $5,195 |
| We offer a variety of extracurricular camps and workshops throughout the school year and summer to meet the needs of our community. These may be held for one evening or Saturday, or may cover a couple of weeks during the summer. S.A.T. preperatory seminars and workshops, Speed Reading, and summer classes represent other possible camps. These change from year to year. Standardized Testing is provided for families atleast twice per year, for their own evaluation purposes. | $0 | $2,510 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Swiggart | President | PT | $0 | - | - |
| Lynda Hollers | Secretary/Vice President | - | $0 | - | - |
| Patti Tamez | Treasurer | PT | $0 | - | - |
| Laura Lee | Director Of Marketing/Secretary | - | $0 | - | - |
| Liz Hach | Bookstore Manager And Co-Communications | PT | $0 | - | - |
| Shari Nelson | Director Of Marketing And Co-Communications | PT | $0 | - | - |
| Cathy Tharp | Director Of Education (Late Fall 2013) | PT | $0 | - | - |
“Description;Amount^Amazon Associates Income;105^Total;105^”
“Description;Amount^Newsletter Advertising;310|Bankcard Merchant Account Fees;934|990 Tax Filing Fee;35|Inventory Property Tax Fees;292|Freight and Shipping Costs;16|POS Inventory Adjustments POS auto;-128|Reconciliation Discrepancies QB auto;-80|Contributions;85|Graduation Party Expenses;163^Total;1627^”
“We believe previous adjustments and changes in the books has created an issue with assets; changes to uncollected debt and returned checks, and possibly a portion of the beginning inventory asset. Also a previous adjustment was made a couple of years ago that was made in error with our current QuickBooks.”
“Description;EOY Amount^Accounts Receivable;-1733|Inventory Asset;8077|Undeposited Funds;-6473|Fixed Assets;2698^Total;2569^”
“Description;EOY Amount^Accounts Payable;594|Sales Tax Payable;134^Total;728^”
“The By-Laws were updated for Board positions based on changes in duties. In addition, the Bookstore Manager position was added to the By-Laws. We are attaching a conformed copy of those specific changes.”
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 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patti Tamez |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9724754138 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4501 Rowlett Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | Suite 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Rowlett |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19323 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 799 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5195 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14053 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 97425 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8135 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21892 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2830 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5258 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158241 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10453 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9391 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7489 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21164 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37626 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susan Swiggart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lynda Hollers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Patti Tamez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Laura Lee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Liz Hach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Shari Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Cathy Tharp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director of Marketing/Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Bookstore Manager and Co-Communications |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director of Marketing and Co-Communications |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director of Education (Late Fall 2013) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5873 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2569 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -378 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1627 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 105 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support and encourage the home educators in North Texas by providing educational opportunities through affordable curriculum resources, classes, seminars, camps, tutoring, standardized testing, and workshops for both students and parents. Social activities are provided at various times during the year. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1065 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134663 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provide educational classes in a co-operative setting for homeschool families in our area, networking teachers to families in a variety of subjects, core and electives. We provided classes for 290 students (seats in classes) representing approximately 126 families, Monday through Thursday, August 2013 through May 2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We offer a variety of extracurricular camps and workshops throughout the school year and summer to meet the needs of our community. These may be held for one evening or Saturday, or may cover a couple of weeks during the summer. S.A.T. preperatory seminars and workshops, Speed Reading, and summer classes represent other possible camps. These change from year to year. Standardized Testing is provided for families atleast twice per year, for their own evaluation purposes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Affordable homeschool resources are sold through a bookstore. Materials related directly to home education, such as curriculum, readers, and supplements for all subject areas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2510 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5195 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1250 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1580 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 646 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 728 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 137743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101866 |
| IRS990EZ/TotalRevenueAmt | 0 | 151796 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.CERConline.org |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Other Income: We received funds from Amazon Associates for placing links on our class description web pages for related curriculum. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 145116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 648771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00001 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99976 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99989 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 694949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 155306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 694949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 695117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Amazon Associates Income;105^Total;105^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Newsletter Advertising;310|Bankcard Merchant Account Fees;934|990 Tax Filing Fee;35|Inventory Property Tax Fees;292|Freight and Shipping Costs;16|POS Inventory Adjustments POS auto;-128|Reconciliation Discrepancies QB auto;-80|Contributions;85|Graduation Party Expenses;163^Total;1627^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We believe previous adjustments and changes in the books has created an issue with assets; changes to uncollected debt and returned checks, and possibly a portion of the beginning inventory asset. Also a previous adjustment was made a couple of years ago that was made in error with our current QuickBooks. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Accounts Receivable;-1733|Inventory Asset;8077|Undeposited Funds;-6473|Fixed Assets;2698^Total;2569^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Accounts Payable;594|Sales Tax Payable;134^Total;728^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The By-Laws were updated for Board positions based on changes in duties. In addition, the Bookstore Manager position was added to the By-Laws. We are attaching a conformed copy of those specific changes. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part V, Line 34 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patti Tamez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724754138 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHRISTIAN EDUCATORS RESOURCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 205398396 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724754138 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4501 Rowlett Road |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite 105 |
| ReturnHeader/Filer/USAddress/City | 0 | Rowlett |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75088 |
| ReturnHeader/ReturnTs | 0 | 2014-12-01T12:40:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.