Civic Intelligence

Cramer Creek School Inc

990 • Fiscal year 2019 • EIN 56-2645643

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A
1101 Douglas AveLas Vegas, NM 87701

(505) 425-6057

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $39,708 (-100%) from 2013

Net Assets

Down

-$22,873

Down $62,581 (-158%) from 2013

Liabilities

$22,873

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$257,509

Up $193,137 (+300%) from 2013

Expenses

Up

$280,382

Up $217,953 (+349%) from 2013

Net Income

Down

-$22,873

Down $24,816 (-1277%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $306,716Liabilities 2010: $916,734Net Assets 2010: -$610,0182010Assets 2011: $222,394Liabilities 2011: $689,920Net Assets 2011: -$467,5262011Assets 2012: $5,407Liabilities 2012: $0Net Assets 2012: $5,4072012Assets 2013: $39,708Net Assets 2013: $39,7082013Assets 2019: $0Liabilities 2019: $22,873Net Assets 2019: -$22,8732019Assets 2019: $130,025Liabilities 2019: $105,892Net Assets 2019: $24,1332019Assets 2020: $23,127Net Assets 2020: $02020Assets 2021: $23,127Net Assets 2021: $23,1272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$0
Liabilities$22,873
Net Assets-$22,873
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,421,1772010Expenses 2011: $87,4142011Revenue 2012: $32,215Expenses 2012: $59,654Net Income 2012: -$27,4392012Revenue 2013: $64,372Expenses 2013: $62,429Net Income 2013: $1,9432013Revenue 2019: $257,509Expenses 2019: $280,382Net Income 2019: -$22,8732019Revenue 2019: $1,262,943Expenses 2019: $1,238,810Net Income 2019: $24,1332019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$257,509
Expenses$280,382
Net Income-$22,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$257,509
Mission and Program Overview

Mission

NONE

Provide schooling for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$22,873-
Total Liabilities$0$22,873▲ $22,873
Net Assets / Fund Balance
Unrestricted Net Assets-$-22,873-
Total Net Assets Fund Balance$0$-22,873▼ $22,873
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol MckayDirector
David CockranDirector
Dionne BagsbyDirector
Isidro EsquibelDirector
John MckayDirector
Marcia BrendenDirector
Peggy RobertsonDirector
Ron VigilDirector
William MckayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189,648
All Other Contributions
$67,861
Change in Net Assets
$-22,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,339
Grants and Similar Amounts Paid$80,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,043--$80,043
Travel$4,418$38,656-$43,074
All Other Expenses$20,817$2,674-$23,491
Occupancy$17,982$4,496-$22,478
Other Expenses$7,885$1,971-$9,856
Fees for Services Legal-$767-$767
Interest-$146-$146
Total Functional Expenses$154,051$126,331$0$280,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cramer Creek Schools
EIN
56-2645643
Phone
5054256057
Address
1101 DOUGLAS AVE, LAS VEGAS, NM 87701

Signing Officer

Name
William Mckay
Title
President
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliffordrossraudenbush&cooper LLC
Address
1790 LEE TREVINO STE 400, EL PASO, TX 79936
Preparer
Paul E Raudenbush
Phone
9155933330
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22873
IRS990/TotalProgramServiceExpensesAmt0154051
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257509
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt038656
IRS990/TravelGrp/ProgramServicesAmt04418
IRS990/TravelGrp/TotalAmt043074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 DOUGLAS AVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAMER CREEK SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0CRAM
ReturnHeader/Filer/EIN0562645643
ReturnHeader/Filer/PhoneNum05054256057
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 DOUGLAS AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742901553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORDROSSRAUDENBUSH&COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 LEE TREVINO STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079936
ReturnHeader/PreparerPersonGrp/PhoneNum09155933330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E RAUDENBUSH
ReturnHeader/ReturnTs02020-07-10T09:22:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$22,873
Net assets
-$22,873
Revenue
$257,509
Expenses
$280,382
Net income
-$22,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.02$1.26$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.26$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.03$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.69$0.47$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.92$0.61$1.42