Civic Intelligence

Clovis Christian Schools Inc.

990 • Fiscal year 2011 • EIN 85-0420010

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

PO Box 60888102-0608
Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,953,281

No earlier filing loaded for comparison.

Net Assets

$2,703,190

No earlier filing loaded for comparison.

Liabilities

$1,250,091

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,534,376

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $3,953,281Liabilities 2011: $1,250,091Net Assets 2011: $2,703,1902011Assets 2012: $3,809,217Liabilities 2012: $888,463Net Assets 2012: $2,920,7542012Assets 2013: $3,723,489Liabilities 2013: $740,761Net Assets 2013: $2,982,7282013Assets 2014: $3,807,293Liabilities 2014: $634,175Net Assets 2014: $3,173,1182014Assets 2015: $3,904,231Liabilities 2015: $132,144Net Assets 2015: $3,772,0872015Assets 2016: $3,903,953Liabilities 2016: $1,784Net Assets 2016: $3,902,1692016Assets 2017: $5,050,333Liabilities 2017: $0Net Assets 2017: $5,050,3332017Assets 2018: $5,518,291Liabilities 2018: $2,677Net Assets 2018: $5,515,6142018Assets 2019: $5,257,929Liabilities 2019: $9,282Net Assets 2019: $5,248,6472019Assets 2020: $5,237,408Liabilities 2020: $234,845Net Assets 2020: $5,002,5632020Assets 2021: $4,979,506Liabilities 2021: $16,015Net Assets 2021: $4,963,4912021Assets 2022: $4,688,986Liabilities 2022: $0Net Assets 2022: $4,688,9862022Assets 2023: $4,906,563Liabilities 2023: $312Net Assets 2023: $4,906,2512023Assets 2024: $4,485,787Liabilities 2024: $0Net Assets 2024: $4,485,7872024Assets 2025: $4,019,991Liabilities 2025: $0Net Assets 2025: $4,019,9912025

Highlighted filing

2011

Assets$3,953,281
Liabilities$1,250,091
Net Assets$2,703,190

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,534,3762011Expenses 2012: $1,553,8562012Expenses 2013: $1,492,8432013Revenue 2014: $1,720,338Expenses 2014: $1,511,348Net Income 2014: $208,9902014Revenue 2015: $1,715,574Expenses 2015: $1,452,509Net Income 2015: $263,0652015Revenue 2016: $1,716,509Expenses 2016: $1,586,427Net Income 2016: $130,0822016Revenue 2017: $2,519,544Expenses 2017: $1,414,819Net Income 2017: $1,104,7252017Revenue 2018: $1,956,409Expenses 2018: $1,491,128Net Income 2018: $465,2812018Revenue 2019: $1,273,011Expenses 2019: $1,539,978Net Income 2019: -$266,9672019Revenue 2020: $1,494,982Expenses 2020: $1,741,066Net Income 2020: -$246,0842020Revenue 2021: $1,766,946Expenses 2021: $1,806,018Net Income 2021: -$39,0722021Revenue 2022: $1,653,093Expenses 2022: $1,927,598Net Income 2022: -$274,5052022Revenue 2023: $1,790,429Expenses 2023: $1,573,164Net Income 2023: $217,2652023Revenue 2024: $1,349,362Expenses 2024: $1,769,826Net Income 2024: -$420,4642024Revenue 2025: $1,313,741Expenses 2025: $1,779,537Net Income 2025: -$465,7962025

Highlighted filing

2011

Revenue-
Expenses$1,534,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,558,684
Mission and Program Overview

Mission

The mission of clovis christian schools, in partnership with family, church, and community, is to transform each student into an emboldened christian disciple who demonstrates analytical thinking to articulate ideas, achieve academic rigor, and defend a christian, biblical worldview by cultivating their god-given talents in a christ-centered environment. Clovis christian schools is unique in that our teachers care for the temporal and eternal well-being of those we teach and serve. We strive to meet the developmental needs of the whole child.

Filing and Contact Details

Filer

EIN
85-0420010
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011890
IRS990/AccountsPayableAccruedExpenses/EOY024426
IRS990/AccountsReceivable/BOY010854
IRS990/AccountsReceivable/EOY017432
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TEACHING MINDS TO SOAR THROUGH ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT AND DEVELOPING KIDS SPIRITUALLY, INTELLECTUALLY, PHYSICALLY AND SOCIALLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 608
IRS990/AddressPrincipalOfficerUS/City0CLOVIS
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode0881020608
IRS990/Advertising/ManagementAndGeneral01042
IRS990/Advertising/ProgramServices04167
IRS990/Advertising/Total05209
IRS990/AllOtherContributions0488614
IRS990/AllOtherExpenses/ManagementAndGeneral024551
IRS990/AllOtherExpenses/ProgramServices0163441
IRS990/AllOtherExpenses/Total0187992
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020430
IRS990/CashNonInterestBearing/EOY08330
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral024
IRS990/ConferencesMeetings/ProgramServices096
IRS990/ConferencesMeetings/Total0120
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0488614
IRS990/ContributionsGrantsPriorYear0430290
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY09747
IRS990/DeferredRevenue/EOY014002
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral024682
IRS990/DepreciationDepletion/ProgramServices098719
IRS990/DepreciationDepletion/Total0123401
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATE STUDENTS GRADES K-12 IN A CHRIST-CENTERED ENVIRONMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01072604
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01426
IRS990/FeesForServicesAccounting/ProgramServices05705
IRS990/FeesForServicesAccounting/Total07131
IRS990/FeesForServicesOther/ManagementAndGeneral0228
IRS990/FeesForServicesOther/ProgramServices0912
IRS990/FeesForServicesOther/Total01140
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARK BOATMAN
IRS990/Form990PartVIISectionA/NamePerson1DOUG HANDLEY
IRS990/Form990PartVIISectionA/NamePerson2DAVID PETTY
IRS990/Form990PartVIISectionA/NamePerson3JOHN ROLLINSON
IRS990/Form990PartVIISectionA/NamePerson4DAVID SWANN
IRS990/Form990PartVIISectionA/NamePerson5ALAN BROCKMEIER
IRS990/Form990PartVIISectionA/NamePerson6DEAN TURVAVILLE
IRS990/Form990PartVIISectionA/NamePerson7BILL BREWER
IRS990/Form990PartVIISectionA/NamePerson8ADRI BRATCHER
IRS990/Form990PartVIISectionA/NamePerson9ERIC DAALE
IRS990/Form990PartVIISectionA/NamePerson10MAX KRALICEK
IRS990/Form990PartVIISectionA/NamePerson11TERRY OSBORNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024520
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0103477
IRS990/GrossReceipts01558684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral03937
IRS990/Insurance/ProgramServices015746
IRS990/Insurance/Total019683
IRS990/Interest/ManagementAndGeneral077642
IRS990/Interest/Total077642
IRS990/InvestmentIncomeCurrentYear0400
IRS990/InvestmentIncome/ExclusionAmount0400
IRS990/InvestmentIncomePriorYear015
IRS990/InvestmentIncome/TotalRevenueColumn0400
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0919360
IRS990/LandBuildingsEquipmentBasis04745203
IRS990/LandBuildingsEquipmentBasisNet/BOY03945962
IRS990/LandBuildingsEquipmentBasisNet/EOY03825843
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TEACHING MINDS TO SOAR THROUGH ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT AND DEVELOPING KIDS SPIRITUALLY, INTELLECTUALLY, PHYSICALLY AND SOCIALLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01450435
IRS990/MortNotesPyblSecuredInvestProp/EOY01211663
IRS990/NameOfPrincipalOfficerPerson0MAX KRALICEK
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02707433
IRS990/NetAssetsOrFundBalancesEOY02703190
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount078957
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn078957
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011282
IRS990/Occupancy/ProgramServices045129
IRS990/Occupancy/Total056411
IRS990/OfficeExpenses/ManagementAndGeneral0461
IRS990/OfficeExpenses/ProgramServices01848
IRS990/OfficeExpenses/Total02309
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0742739
IRS990/OtherExpensesCurrentYear0754495
IRS990/OtherExpenses/Description0SCHOLARSHIP EXPENSE
IRS990/OtherExpenses/Description1SCHOOL PROGRAMS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/Description4COMPUTER MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral015121
IRS990/OtherExpenses/ManagementAndGeneral112813
IRS990/OtherExpenses/ManagementAndGeneral211882
IRS990/OtherExpenses/ManagementAndGeneral39574
IRS990/OtherExpenses/ManagementAndGeneral45178
IRS990/OtherExpenses/ProgramServices060485
IRS990/OtherExpenses/ProgramServices151254
IRS990/OtherExpenses/ProgramServices247527
IRS990/OtherExpenses/ProgramServices338297
IRS990/OtherExpenses/ProgramServices420712
IRS990/OtherExpenses/Total075606
IRS990/OtherExpenses/Total164067
IRS990/OtherExpenses/Total259409
IRS990/OtherExpenses/Total347871
IRS990/OtherExpenses/Total425890
IRS990/OtherRevenueCurrentYear078957
IRS990/OtherRevenuePriorYear077128
IRS990/OtherSalariesAndWages/ManagementAndGeneral0246866
IRS990/OtherSalariesAndWages/ProgramServices0479473
IRS990/OtherSalariesAndWages/Total0726339
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral014875
IRS990/PayrollTaxes/ProgramServices036392
IRS990/PayrollTaxes/Total051267
IRS990/PensionPlanContributions/ProgramServices02275
IRS990/PensionPlanContributions/Total02275
IRS990/PledgesAndGrantsReceivable/BOY098896
IRS990/PledgesAndGrantsReceivable/EOY094821
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0966193
IRS990/ProgramServiceRevenue/Description0TUITION & REGISTRATION
IRS990/ProgramServiceRevenuePriorYear0776480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0966193
IRS990/ProgramServiceRevenue/TotalRevenueColumn0966193
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-4031
IRS990/ReconcilationRevenueExpenses0-212
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-212
IRS990/RevenuesLessExpensesPriorYear0-289593
IRS990/SalariesEtcCurrentYear0779881
IRS990/SalariesEtcPriorYear0830767
IRS990/SavingsAndTempCashInvestments/BOY0103363
IRS990/SavingsAndTempCashInvestments/EOY06855
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue03375901
IRS990ScheduleD/Buildings/Depreciation0633939
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04009840
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue060654
IRS990ScheduleD/Equipment/Depreciation0270875
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0331529
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0303703
IRS990ScheduleD/Land/OtherCostOrOtherBasis0303703
IRS990ScheduleD/LeaseholdImprovements/BookValue085585
IRS990ScheduleD/LeaseholdImprovements/Depreciation014546
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0100131
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings03825843
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024520
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2041845
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017032
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0103477
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2041845
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017032
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0103477
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary078957
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208090
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09428
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024520
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW BY THE ORGANIZATION BOARD, BUT REVIEW IS CONDUCTED BY CPA FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2TEXT BOOKS 20,487 EQUIPMENT RENTS 20,371 BUILDING EXPENSES 16,686 SUPPLIES 16,322 K-10 EXPENSE 14,985 CLASS OF 2010 EXPENSE 12,254 CLASS OF 2011 EXPENSE 10,498 DUES & SUBSCRIPTIONS 9,127 SUBSTITUTE TEACHERS 9,040 REPAIRS 8,779 GASOLINE 8,699 TUITION REFUND 8,040 PORTALES BUS CONTRACT 7,479 AUTOMOBILE REPAIRS 7,170 COMPUTER HARDWARE/SOFTWAR 6,931 BAD DEBTS 3,271 TAXES AND LICENSE 2,978 BANK CHARGES 2,394 INTERNET 1,537 EDUCATION SUPPLIES 518 PEST CONTROL 242 TRAINING 70 BACKGROUND CHECKS 59 GIFTS 55
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGES IN ACCOUNTS PAYABLE DECREASES NET ASSETS 45. CHANGES IN PLEDGES RECEIVALBE INCREASES NET ASSETS 4,076.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24F
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0182038
IRS990/TemporarilyRestrictedNetAssets/EOY0177962
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 HINKLE
IRS990/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088101
IRS990/TheBooksAreInCareOf/NamePerson0LADONA CLAYTON ED D
IRS990/TheBooksAreInCareOf/TelephoneNumber05057635311
IRS990/TotalAssets/BOY04179505
IRS990/TotalAssetsBOY04179505
IRS990/TotalAssets/EOY03953281
IRS990/TotalAssetsEOY03953281
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0488614
IRS990/TotalExpensesCurrentYear01534376
IRS990/TotalExpensesPriorYear01573506
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0461772
IRS990/TotalFunctionalExpenses/ProgramServices01072604
IRS990/TotalFunctionalExpenses/Total01534376
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$1.31$1.78$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.35$1.77$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.79$1.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.65$1.93$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.02$4.96$1.77$1.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.23$5.00$1.49$1.74$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.01$5.25$1.27$1.54$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.96$1.49$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$2.52$1.41$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.72$1.59$0.13
2015Summary only. Only limited summary data is available for this year.$3.90$0.13$3.77$1.72$1.45$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.63$3.17$1.72$1.51$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.74$2.98$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.89$2.92$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.25$2.70$1.53