Civic Intelligence

The High Frontier

990 • Fiscal year 2021 • EIN 74-1890017

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileN/A
1101 Douglas AveLas Vegas, NM 87701

(505) 425-6057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$16,011

Down $594,547 (-103%) from 2019

Net Assets

Down

-$16,011

Down $410,292 (-104%) from 2019

Liabilities

Down

$0

Down $184,255 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,213,277 (-100%) from 2019

Expenses

Down

$0

Down $6,273,073 (-100%) from 2019

Net Income

Up

$0

Up $59,796 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,814,432Liabilities 2010: $1,626,627Net Assets 2010: $187,8052010Assets 2011: $1,799,082Liabilities 2011: $1,310,598Net Assets 2011: $488,4842011Assets 2012: $723,293Liabilities 2012: $1,041,074Net Assets 2012: -$317,7812012Assets 2013: $1,076,672Liabilities 2013: $973,687Net Assets 2013: $102,9852013Assets 2014: $785,049Liabilities 2014: $623,144Net Assets 2014: $161,9052014Assets 2015: $674,553Liabilities 2015: $688,235Net Assets 2015: -$13,6822015Assets 2016: $901,681Liabilities 2016: $459,365Net Assets 2016: $442,3162016Assets 2017: $842,675Liabilities 2017: $297,638Net Assets 2017: $545,0372017Assets 2018: $811,415Liabilities 2018: $357,338Net Assets 2018: $454,0772018Assets 2019: $578,536Liabilities 2019: $184,255Net Assets 2019: $394,2812019Assets 2021: -$16,011Liabilities 2021: $0Net Assets 2021: -$16,0112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets-$16,011
Liabilities$0
Net Assets-$16,011
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,960,5582010Expenses 2011: $5,087,7892011Expenses 2012: $5,578,3602012Revenue 2013: $5,849,121Expenses 2013: $5,428,355Net Income 2013: $420,7662013Revenue 2014: $5,818,206Expenses 2014: $5,759,286Net Income 2014: $58,9202014Revenue 2015: $5,637,928Expenses 2015: $5,811,822Net Income 2015: -$173,8942015Revenue 2016: $5,363,196Expenses 2016: $4,889,016Net Income 2016: $474,1802016Revenue 2017: $6,391,316Expenses 2017: $6,600,677Net Income 2017: -$209,3612017Revenue 2018: $5,993,331Expenses 2018: $5,748,864Net Income 2018: $244,4672018Revenue 2019: $6,213,277Expenses 2019: $6,273,073Net Income 2019: -$59,7962019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

NONE

Ranch, residential treatment center and school 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Land, Buildings, and Equipment, Net$-16,011$-16,011→ $0
Other Assets Total-$0-
Total Assets$-16,011$-16,011→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,011$-16,011→ $0
Total Net Assets Fund Balance$-16,011$-16,011→ $0
Total Liabilities and Net Assets / Fund Balance$-16,011$-16,011→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-16,011$1,235,902$1,219,891
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William MckayPresident
Carol MckayTrustee
David CockranTrustee
Dionne BagsbyTrustee
Isdiro EsquibelTrustee
John MckayTrustee
Marcia BrendenTrustee
Peggy RobertsonTrustee
Ron VigilTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouses and child all serve on the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is provided to the board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually or as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually or as needed.”

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

“Documents are available to the public at the organization's head office.”

Filing and Contact Details

Filer

Filer Name
The High Frontier
EIN
74-1890017
Phone
5054256057
Address
1101 DOUGLAS AVE, LAS VEGAS, NM 87701

Signing Officer

Name
William Mckay
Title
President
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
110

Preparer

Firm
Cliffordrossraudenbush&cooper LLC
Address
1790 N LEE TREVINO DR STE 400, EL PASO, TX 79936
Preparer
Paul E Raudenbush
Phone
9155933330
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT A PRIVATE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S HEAD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-16011
IRS990/TotalAssetsEOYAmt0-16011
IRS990/TotalAssetsGrp/BOYAmt0-16011
IRS990/TotalAssetsGrp/EOYAmt0-16011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16011
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-16011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-16011
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGH FRONTIER
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0741890017
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 N LEE TREVINO DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079936
ReturnHeader/PreparerPersonGrp/PhoneNum09155933330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E RAUDENBUSH
ReturnHeader/ReturnTs02022-07-15T09:26:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKAY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$16,011
Liabilities
$0
Net assets
-$16,011
Revenue
$0
Expenses
$0
Net income
$0
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
2021Detailed filing. Detailed filing data is available for this year.$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
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