Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$5,407
Flat from 2012
Net Assets
Flat$5,407
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$59,654
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jul 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $32,215
Mission and Program Overview
Mission
NONE
Filing and Contact Details
Filer
- EIN
- 56-2645643
Raw XML AppendixShowing 400 of 417 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/CashNonInterestBearing/EOY | 0 | 3730 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATION AND PSYCHIATRIC CARE, ENABLING YOUTHS TO RETURN TO COMMUNITIES. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIONNE BAGSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLTON BARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCIA BRENDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID COCKRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ISIDRO EQUIBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PEGGY ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK TERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON VIGIL |
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| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY/TREASURER |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 590 |
| IRS990/Interest/Total | 0 | 590 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM MCKAY |
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| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
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| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 22352 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 59654 |
| IRS990/OtherExpenses/Description | 0 | AUTO |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | ENRICHMENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 1000 |
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| IRS990/OtherExpenses/Total | 1 | 1000 |
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| IRS990/OtherExpenses/Total | 3 | 3267 |
| IRS990/OtherLiabilities/BOY | 0 | 574358 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1677 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 500372 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27439 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 32215 |
| IRS990/RevenuesLessExpensesCY | 0 | -27439 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83568 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 871 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27439 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -27439 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 59654 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM CRAMER CREEK, INC. |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM SLE |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO SOCIAL LEARNING ENVIRONMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO VALMORA, INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEPOSITS FROM RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE OT HIGH FRONTIER/VALMORA FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DUE TO CRAMER CREEK |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | DUE TO HIGH FRONTIER INC. |
| IRS990ScheduleD/RevenueSubtotal | 0 | 32215 |
| IRS990ScheduleD/TotalExpenses | 0 | 59654 |
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| IRS990ScheduleD/TotalRevenue | 0 | 32215 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 32215 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 59654 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 32215 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NOT A PRIVATE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WILLIAM AND CAROL MCKAY ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS PROVIDED TO MANAGEMENT AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE POLICY IS APPROVED AND AGREED UPON ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION IS VOTED ON BY THE BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LINE 5: AJUSTMENT TO FUND BALANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TELEPHONE 1934. 1934. 0. 0. MISCELLANEOUS 1815. 1815. 0. 0. POSTAGE 322. 322. 0. 0. BANK CHARGES 40. 40. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | GRANBURY |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 76048 |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 061791124 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 710882372 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HIGH FRONTIERVALMORA FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | CRAMER CREEK INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | SOCIAL LEARNING ENVIRONMENTS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT ORGANIZATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | YOUTH JUVENILE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROVIDES HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 32215 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SOCIAL LEARNING ENVIRONMENT INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | c |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12508 CRAMER CREEK RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLINTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59825 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CRAMER CREEK SCHOOLS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8175799992 |
| IRS990/TotalAssets/BOY | 0 | 222394 |
| IRS990/TotalAssetsBOY | 0 | 222394 |
| IRS990/TotalAssets/EOY | 0 | 5407 |
| IRS990/TotalAssetsEOY | 0 | 5407 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 32215 |
| IRS990/TotalExpensesCurrentYear | 0 | 59654 |
| IRS990/TotalExpensesPriorYear | 0 | 87414 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 59654 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 59654 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 689920 |
| IRS990/TotalLiabilitiesBOY | 0 | 689920 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 222394 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5407 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -467526 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5407 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 59654 |
| IRS990/TotalRevenueCurrentYear | 0 | 32215 |
| IRS990/TotalRevenuePriorYear | 0 | 170982 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 32215 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3786 |
| IRS990/Travel/Total | 0 | 3786 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -467526 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5407 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562645643 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CRAMER CREEK SCHOOLS |
| ReturnHeader/Filer/NameControl | 0 | CRAM |
| ReturnHeader/Filer/Phone | 0 | 8175799992 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12508 CRAMER CREEK RD |
| ReturnHeader/Filer/USAddress/City | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59825 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,407
- Liabilities
- $0
- Net assets
- $5,407
- Revenue
- -
- Expenses
- $59,654
- Net income
- -