Civic Intelligence

Social Learning Environments Inc

990 • Fiscal year 2015 • EIN 71-0882372

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

209 East Bridge StGranbury, TX 76048

(817) 579-9992

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,875,865

Down $81,472 (-2.1%) from 2014

Net Assets

Up

$44,586

Up $188,576 (+131%) from 2014

Liabilities

Down

$3,831,279

Down $270,048 (-6.6%) from 2014

Revenue

Down

$1,359,941

Down $41,034 (-2.9%) from 2014

Expenses

Down

$1,171,365

Down $110,202 (-8.6%) from 2014

Net Income

Up

$188,576

Up $69,168 (+58%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,435,163Liabilities 2011: $4,969,012Net Assets 2011: $466,1512011Assets 2012: $4,452,380Liabilities 2012: $4,652,735Net Assets 2012: -$200,3552012Assets 2013: $4,389,289Liabilities 2013: $4,525,974Net Assets 2013: -$136,6852013Assets 2014: $3,957,337Liabilities 2014: $4,101,327Net Assets 2014: -$143,9902014Assets 2015: $3,875,865Liabilities 2015: $3,831,279Net Assets 2015: $44,5862015Assets 2016: $4,174,758Liabilities 2016: $3,374,952Net Assets 2016: $799,8062016Assets 2017: $4,271,939Liabilities 2017: $3,040,207Net Assets 2017: $1,231,7322017Assets 2018: $637,425Liabilities 2018: $560,612Net Assets 2018: $76,8132018Assets 2019: $644,983Liabilities 2019: $414,558Net Assets 2019: $230,4252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $230,4252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$3,875,865
Liabilities$3,831,279
Net Assets$44,586

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $875,6632011Revenue 2012: $1,280,059Expenses 2012: $965,117Net Income 2012: $314,9422012Revenue 2013: $1,370,793Expenses 2013: $1,248,391Net Income 2013: $122,4022013Revenue 2014: $1,400,975Expenses 2014: $1,281,567Net Income 2014: $119,4082014Revenue 2015: $1,359,941Expenses 2015: $1,171,365Net Income 2015: $188,5762015Revenue 2016: $1,013,608Expenses 2016: $1,081,036Net Income 2016: -$67,4282016Revenue 2017: $1,042,135Expenses 2017: $610,209Net Income 2017: $431,9262017Revenue 2018: $1,119,768Expenses 2018: $2,278,340Net Income 2018: -$1,158,5722018Revenue 2019: $1,392,875Expenses 2019: $1,235,013Net Income 2019: $157,8622019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$1,359,941
Expenses$1,171,365
Net Income$188,576
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,359,941
Mission and Program Overview

Mission

Provide management services to tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,895,624$3,738,054▼ $157,570
Accounts Receivable$6,200$77,172▲ $70,972
Land, Buildings, and Equipment, Net$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$4,387$8,188▲ $3,801
Prepaid Expenses and Deferred Charges$1,126$2,451▲ $1,325
Total Assets$3,957,337$3,875,865▼ $81,472
Liabilities
Unsecured Notes Loans Payable$3,703,191$3,667,495▼ $35,696
Accounts Payable and Accrued Expenses$393,886$159,534▼ $234,352
Other Liabilities$4,250$4,250→ $0
Total Liabilities$4,101,327$3,831,279▼ $270,048
Net Assets / Fund Balance
Unrestricted Net Assets$-143,990$44,586▲ $188,576
Total Net Assets Fund Balance$-143,990$44,586▲ $188,576
Total Liabilities and Net Assets / Fund Balance$3,957,337$3,875,865▼ $81,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$480,916-
Land$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John MckayTrustee andFT$148,200$148,200

Board Members and Trustees

NameTitle
Carl BartleyTrustee
Carol MckayTrustee
David CockrumTrustee
Ron VigilTrustee
William MckayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$843,255
Program Service Revenue
$488,064
Investment Income
$0
Other Revenue
$28,622
All Other Contributions
$843,255
Change in Net Assets
$188,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,752
Salaries, Compensation, and Employee Benefits$361,169
Grants and Similar Amounts Paid$108,444
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$395,473--$395,473
Current Officers, Directors, Trustees, and Key Employees$235,600--$235,600
Depreciation Depletion$157,620--$157,620
Grants to Domestic Orgs$108,444--$108,444
Other Salaries and Wages$82,785--$82,785
Insurance$25,994--$25,994
Payroll Taxes$24,564--$24,564
Other Employee Benefits$18,220--$18,220
Fees for Services Legal$12,499--$12,499
Other Expenses$4,965--$4,965
All Other Expenses$3,732--$3,732
Occupancy$2,480--$2,480
Office Expenses$1,991--$1,991
Travel$972--$972
Fees for Services Accounting$334--$334
Total Functional Expenses$1,171,365$0$0$1,171,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Frontier IncFort Davis, TX501c3Support$87,891
Cramer Creek RealtyClinton, MT501c3Support$20,553
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

William mckay carol mckay trustee exec dir spouse

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

Copy provided to trustees & management prior to filing.

Form 990, Page 6, Part VI, Line 12C

Policy reviewed annually.

Form 990, Page 6, Part VI, Line 15A

Compensation reviewed annually.

Form 990, Page 6, Part VI, Line 15B

Compensation reviewed annually.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Social Learning Environments Inc
EIN
71-0882372
Phone
8175799992
Address
209 EAST BRIDGE ST, GRANBURY, TX 76048

Signing Officer

Name
Gloria Gallegos
Title
Sercretary/treasurer
Phone
8175799992
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mckay
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Clifford Ross Raudenbush & Cooper LLC
Address
1790 N LEE TREVINO DR SUITE 400, EL PASO, TX 79936-4525
Preparer
Paul E Raudenbush CPA
Phone
9155933330
Raw XML AppendixShowing 400 of 463 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/BOYAmt0393886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159534
IRS990/AccountsReceivableGrp/BOYAmt06200
IRS990/AccountsReceivableGrp/EOYAmt077172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS.
IRS990/AllOtherContributionsAmt0843255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03732
IRS990/AllOtherExpensesGrp/TotalAmt03732
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLORIA GALLEGOS
IRS990/BooksInCareOfDetail/PhoneNum09153642241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 EAST BRIDGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04387
IRS990/CashNonInterestBearingGrp/EOYAmt08188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0235600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843255
IRS990/CYGrantsAndSimilarPaidAmt0108444
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0701752
IRS990/CYOtherRevenueAmt028622
IRS990/CYProgramServiceRevenueAmt0488064
IRS990/CYRevenuesLessExpensesAmt0188576
IRS990/CYSalariesCompEmpBnftPaidAmt0361169
IRS990/CYTotalExpensesAmt01171365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01359941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157620
IRS990/DepreciationDepletionGrp/TotalAmt0157620
IRS990/Desc0PROVIDE MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01171365
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0334
IRS990/FeesForServicesAccountingGrp/TotalAmt0334
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012499
IRS990/FeesForServicesLegalGrp/TotalAmt012499
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2RON VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COCKRUM
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL MCKAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AND
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0108444
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108444
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108444
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01359941
IRS990/GrossRentsGrp/RealAmt028550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025994
IRS990/InsuranceGrp/TotalAmt025994
IRS990/InterestGrp/ProgramServicesAmt0395473
IRS990/InterestGrp/TotalAmt0395473
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050000
IRS990/LandBldgEquipCostOrOtherBssAmt0530916
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-143990
IRS990/NetAssetsOrFundBalancesEOYAmt044586
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028550
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028550
IRS990/NetUnrelatedBusTxblIncmAmt0-138150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02480
IRS990/OccupancyGrp/TotalAmt02480
IRS990/OfficeExpensesGrp/ProgramServicesAmt01991
IRS990/OfficeExpensesGrp/TotalAmt01991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018220
IRS990/OtherExpensesGrp/Desc0CLOSING COSTS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMM,
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt082524
IRS990/OtherExpensesGrp/ProgramServicesAmt16600
IRS990/OtherExpensesGrp/ProgramServicesAmt26568
IRS990/OtherExpensesGrp/ProgramServicesAmt34965
IRS990/OtherExpensesGrp/TotalAmt082524
IRS990/OtherExpensesGrp/TotalAmt16600
IRS990/OtherExpensesGrp/TotalAmt26568
IRS990/OtherExpensesGrp/TotalAmt34965
IRS990/OtherLiabilitiesGrp/BOYAmt04250
IRS990/OtherLiabilitiesGrp/EOYAmt04250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082785
IRS990/OtherSalariesAndWagesGrp/TotalAmt082785
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03895624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03738054
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024564
IRS990/PayrollTaxesGrp/TotalAmt024564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02451
IRS990/PrincipalOfficerNm0WILLIAM MCKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176465
IRS990/PYOtherExpensesAmt0755442
IRS990/PYOtherRevenueAmt024391
IRS990/PYProgramServiceRevenueAmt0488064
IRS990/PYRevenuesLessExpensesAmt0119408
IRS990/PYSalariesCompEmpBnftPaidAmt0349660
IRS990/PYTotalExpensesAmt01281567
IRS990/PYTotalRevenueAmt01400975
IRS990/ReconcilationRevenueExpnssAmt0188576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0843255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0888520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0856992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0840559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0834506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04263832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02304655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048000
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt06568487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01331391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01376975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01345056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01254506
IRS990ScheduleA/Total509Grp/TotalAmt06568487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01369056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01254506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06616487
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/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0480916
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0480916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt087891
IRS990ScheduleI/RecipientTable/CashGrantAmt120553
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGH FRONTIER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRAMER CREEK REALTY
IRS990ScheduleI/RecipientTable/RecipientEIN0741890017
IRS990ScheduleI/RecipientTable/RecipientEIN1562645643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112508 CRAMER CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLINTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079734
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MCKAY CAROL MCKAY TRUSTEE EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO TRUSTEES & MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGH FRONTIERVALMORA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HIGH FRONTIER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CRAMER CREEK REALTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710882376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741890017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061791124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2209 E BRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT DAVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT DAVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GRANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd276048
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0843255
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt187891
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220553
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGH FRONTIERVALMORA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HIGH FRONTIER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CRAMER CREEK REALTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03957337
IRS990/TotalAssetsEOYAmt03875865
IRS990/TotalAssetsGrp/BOYAmt03957337
IRS990/TotalAssetsGrp/EOYAmt03875865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843255
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings