The High Frontier

990 • Fiscal year 2013 • EIN 74-1890017

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2011

Organization Profile N/A

PO Box 132579734

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,076,672

Flat from 2013

Net Assets

Flat

$102,985

Flat from 2013

Liabilities

Flat

$973,687

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$5,428,355

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2013

Assets$1,076,672

Liabilities$973,687

Net Assets$102,985

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$5,428,355

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jul 14, 2011
Return Version: 2012v2.0
Gross Receipts: $5,849,121

Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN: 74-1890017

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	271048
IRS990/AccountsPayableAccruedExpenses/EOY	0	273033
IRS990/AccountsReceivable/BOY	0	410326
IRS990/AccountsReceivable/EOY	0	563362
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TROUBLED JUVENILE PROGRAM
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	PO BOX 1325
IRS990/AddressPrincipalOfficerUS/City	0	FORT DAVIS
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	79734
IRS990/AllOtherContributions	0	708808
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	0
IRS990/AllOtherExpenses/ProgramServices	0	532020
IRS990/AllOtherExpenses/Total	0	532020
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	119914
IRS990/CashNonInterestBearing/EOY	0	357237
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	708808
IRS990/ContributionsGrantsPriorYear	0	142000
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	704913
IRS990/DeferredRevenue/EOY	0	597730
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	61312
IRS990/DepreciationDepletion/Total	0	61312
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	JUVENILE YOUTH PROGRAM - PROVIDES EDUCATION, HOUSING AND PSYCHIATRIC CARE FOR APPROXIMATELY 50 YOUTHS IN ORDER TO ENABLE THEM TO RETURN TO THEIR COMMUNITIES
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	5069415
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	0
IRS990/FeesForServicesLegal/ProgramServices	0	1242
IRS990/FeesForServicesLegal/Total	0	1242
IRS990/FeesForServicesManagement/Fundraising	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	0
IRS990/FeesForServicesManagement/ProgramServices	0	488109
IRS990/FeesForServicesManagement/Total	0	488109
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	0
IRS990/FeesForServicesOther/ProgramServices	0	126939
IRS990/FeesForServicesOther/Total	0	126939
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	5.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/NamePerson	0	WILLIAM E MCKAY
IRS990/Form990PartVIISectionA/NamePerson	1	DAVID COCKRUM
IRS990/Form990PartVIISectionA/NamePerson	2	PEGGY ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson	3	CAROL MCKAY
IRS990/Form990PartVIISectionA/NamePerson	4	JACK TERRELL
IRS990/Form990PartVIISectionA/NamePerson	5	RON VIGIL
IRS990/Form990PartVIISectionA/NamePerson	6	MARCIA BRENDEN
IRS990/Form990PartVIISectionA/NamePerson	7	DIONNE BAGSBY
IRS990/Form990PartVIISectionA/NamePerson	8	GLORIA GALLEGOS
IRS990/Form990PartVIISectionA/NamePerson	9	PEGGY ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson	10	ISIDRO ESQUIBEL
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	CHAIRMAN
IRS990/Form990PartVIISectionA/Title	2	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	3	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	4	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	CHAIR
IRS990/Form990PartVIISectionA/Title	8	SEC/TREASURER
IRS990/Form990PartVIISectionA/Title	9	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	10	BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/Grants	0	83043
IRS990/GrantsAndSimilarAmntsCY	0	83043
IRS990/GrantsAndSimilarAmntsPriorYear	0	158751
IRS990/GrantsToDomesticOrgs/ProgramServices	0	83043
IRS990/GrantsToDomesticOrgs/Total	0	83043
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	true
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	5849121
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	0
IRS990/Insurance/ProgramServices	0	362153
IRS990/Insurance/Total	0	362153
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	0
IRS990/Interest/ProgramServices	0	4204
IRS990/Interest/Total	0	4204
IRS990/InvestmentIncomeCurrentYear	0	1
IRS990/InvestmentIncomePriorYear	0	15601
IRS990/InvestmentIncome/TotalRevenueColumn	0	1
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	987507
IRS990/LandBuildingsEquipmentBasis	0	1127692
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	129229
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	140185
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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome	0	18759
IRS990/MiscellaneousRevenue/TotalRevenueColumn	0	18759
IRS990/MissionDescription	0	TROUBLED JUVENILE PROGRAM
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	DIONNE BAGSBY
IRS990/NbrIndependentVotingMembers	0	11
IRS990/NbrVotingGoverningBodyMembers	0	11
IRS990/NbrVotingMembersGoverningBody	0	11
IRS990/NetAssetsOrFundBalancesBOY	0	-317781
IRS990/NetAssetsOrFundBalancesEOY	0	102985
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	11
IRS990/NumberOfEmployees	0	121
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	890612
IRS990/Occupancy/Total	0	890612
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	120
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	0
IRS990/OtherEmployeeBenefits/ProgramServices	0	8062
IRS990/OtherEmployeeBenefits/Total	0	8062
IRS990/OtherExpensePriorYear	0	2779095
IRS990/OtherExpensesCurrentYear	0	2583683
IRS990/OtherExpenses/Description	0	ALLOWANCE FOR RESIDENTS
IRS990/OtherExpenses/Description	1	BAD DEBT
IRS990/OtherExpenses/Description	2	AUTO
IRS990/OtherExpenses/Description	3	BANK CHARGES
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	10812
IRS990/OtherExpenses/ProgramServices	1	479
IRS990/OtherExpenses/ProgramServices	2	38574
IRS990/OtherExpenses/ProgramServices	3	51717
IRS990/OtherExpenses/Total	0	10812
IRS990/OtherExpenses/Total	1	479
IRS990/OtherExpenses/Total	2	38574
IRS990/OtherExpenses/Total	3	51717
IRS990/OtherLiabilities/BOY	0	5154
IRS990/OtherLiabilities/EOY	0	21922
IRS990/OtherRevenueCurrentYear	0	18759
IRS990/OtherRevenuePriorYear	0	6883
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	333432
IRS990/OtherSalariesAndWages/ProgramServices	0	2216379
IRS990/OtherSalariesAndWages/Total	0	2549811
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	25508
IRS990/PayrollTaxes/ProgramServices	0	178248
IRS990/PayrollTaxes/Total	0	203756
IRS990/PledgesAndGrantsReceivable/BOY	0	10339
IRS990/PledgesAndGrantsReceivable/EOY	0	9698
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	53485
IRS990/PrepaidExpensesDeferredCharges/EOY	0	6070
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	5121553
IRS990/ProgramServiceRevenuePriorYear	0	5402193
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	420766
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	5121553
IRS990/RevenuesLessExpensesCY	0	420766
IRS990/RevenuesLessExpensesPriorYear	0	-11683
IRS990/SalariesEtcCurrentYear	0	2761629
IRS990/SalariesEtcPriorYear	0	2640514
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/OtherAssets/BookValue	0	120
IRS990ScheduleD/OtherAssets/Description	0	DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue	0	140185
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	987507
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	1127692
IRS990ScheduleD/OtherLiabilities/Amount	0	16989
IRS990ScheduleD/OtherLiabilities/Amount	1	4933
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO SOCIAL LEARNING ENVIRONMENTS
IRS990ScheduleD/OtherLiabilities/Description	1	DUE TO HIGH FRONTIER/VALMORA FOUNDATION
IRS990ScheduleD/OtherLiabilities/Description	2	DUE TO HF REALTY
IRS990ScheduleD/OtherLiabilities/Description	3	DEPOSITS FROM RESIDENTS
IRS990ScheduleD/TotalBookValueOtherAssets	0	120
IRS990ScheduleD/TotalOfAmounts	0	21922
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	140185
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
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	209 E BRIDGE
IRS990ScheduleI/RecipientTable/AddressUS/City	0	GRANBURY
IRS990ScheduleI/RecipientTable/AddressUS/State	0	TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	76048
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	710882372
IRS990ScheduleI/RecipientTable/IRCSection	0	501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	SUPPORTING ORANIZATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	0	SOCIAL LEARNING ENVIRONMENT INC
IRS990ScheduleI/RecordsMaintained	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION MAKES GOVERNING DOCS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE POLICY IS MONITORED AND REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE BOARD REVIEWS THE COMPENSATION OF THE DIRECTOR ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	4	WILLIAM AND CAROL MCKAY ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation	5	LINE 5: ADJUSTMENT TO FUND BALANCE
IRS990ScheduleO/GeneralExplanation/Explanation	6	SUPPLIES 47861. 47861. 0. 0. EQUIPMENT RENTAL 12584. 12584. 0. 0. FOOD 161772. 161772. 0. 0. MAINTENANCE 124539. 124539. 0. 0. POSTAGE 6737. 6737. 0. 0. RECRUITING 11105. 11105. 0. 0. RESIDENTIAL INCIDENTALS 24540. 24540. 0. 0. SCHOLARSHIPS 83212. 83212. 0. 0. MISCELLANEOUS 6679. 6679. 0. 0. TRAINING 2290. 2290. 0. 0. TELEPHONE & COMMUNICATIONS 40032. 40032. 0. 0. ENRICHMENT ACTIVITIES 9997. 9997. 0. 0. BOARD EXPENSE 672. 672. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/DividendsRelatedOrganization	0	false
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	209 E BRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	209 E BRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	209 E BRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	GRANBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	GRANBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	2	GRANBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	2	TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	76048
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	76048
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	2	76048
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	710882372
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	710882372
IRS990ScheduleR/Form990ScheduleRPartII/EIN	2	460483253
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	2	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	2	TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	HIGH FRONTIER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	SOCIAL LEARNING ENVIRONMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	2	HIGH FRONTIER REALTY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	SUPPORTING ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	MANAGEMENT FEES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	2	LEASE FACILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	509(a)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	509(a)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	2	509(a)(2)
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	708808
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	1	FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	2	FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	SOCIAL LEARNING ENVIRONMENT INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	SOCIAL LEARNING ENVIRONMENT INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	2	HIGH FRONTIER REALTY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	b
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	1	l
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	2	c
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	TX
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false

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.

Open filing

Assets: $1,076,672
Liabilities: $973,687
Net assets: $102,985
Revenue: -
Expenses: $5,428,355
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$0.02	$0.00	$0.00	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.18	$0.39	$6.21	$6.27	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.36	$0.45	$5.99	$5.75	$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.84	$0.30	$0.55	$6.39	$6.60	$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.46	$0.44	$5.36	$4.89	$0.47
2015Detailed filing. Detailed filing data is available for this year.	$0.67	$0.69	$0.01	$5.64	$5.81	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.79	$0.62	$0.16	$5.82	$5.76	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$0.97	$0.10		$5.43
2013Summary only. Only limited summary data is available for this year.	$1.08	$0.97	$0.10	$5.85	$5.43	$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$1.04	$0.32		$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.80	$1.31	$0.49		$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.81	$1.63	$0.19		$4.96