Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,103,754
Down $221,667 (-17%) from 2012
Net Assets
Down$709,778
Down $221,667 (-24%) from 2012
Liabilities
Flat$393,976
Flat from 2012
Revenue And Expenses
Revenue
$8,121
No earlier filing loaded for comparison.
Expenses
Up$229,788
Up $44,647 (+24%) from 2012
Net Income
-$221,667
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
- $8,121
Mission and Program Overview
Mission
Lease facilities to a non-profit organization to provide education and treatment for emotionally distured adolescents.
Filing and Contact Details
Filer
- EIN
- 46-0483264
Raw XML Appendix339 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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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 8106 |
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| IRS990/Insurance/Total | 0 | 8106 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2780679 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3884033 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1325021 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1103354 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 393976 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | GLORIA GALLEGOS |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 931445 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | VALMORA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 87750 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 49000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 850399938 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)c(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT |
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| 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 BOARD MONITORS AND REVIEWS THE POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS THE COMPENSATION OF THE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WILLIAM MCKAY AND CAROL MCKAY ARE RELATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LINE 5: PRIOR PERIOD FUND BALANCE ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUE TO VALMORA, INC. DUE TO SOCIAL LEARNING ENVIRONMENT DUE TO HIGH FRONTIER/VALMORA FOUNDATION DUE TO CRAMER CREEK MORTGAGE PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 710882372 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SOCIAL LEARNING ENVIRONMENT INC |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PRICE MIDDLEBROOK |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1325421 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1103754 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 931445 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 709778 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalRevenuePriorYear | 0 | 35697 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 15 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8121 |
| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 931445 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 709778 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 460483264 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VALMORA REALTY INC |
| ReturnHeader/Filer/NameControl | 0 | VALM |
| ReturnHeader/Filer/Phone | 0 | 8175799992 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 209 E 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 | 2014-07-11T10:44:27-07:00 |
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
- $1,103,754
- Liabilities
- $393,976
- Net assets
- $709,778
- Revenue
- $8,121
- Expenses
- $229,788
- Net income
- -$221,667