Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 85-0420010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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 | 11890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24426 |
| IRS990/AccountsReceivable/BOY | 0 | 10854 |
| IRS990/AccountsReceivable/EOY | 0 | 17432 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING MINDS TO SOAR THROUGH ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT AND DEVELOPING KIDS SPIRITUALLY, INTELLECTUALLY, PHYSICALLY AND SOCIALLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 608 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLOVIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 881020608 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1042 |
| IRS990/Advertising/ProgramServices | 0 | 4167 |
| IRS990/Advertising/Total | 0 | 5209 |
| IRS990/AllOtherContributions | 0 | 488614 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24551 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 163441 |
| IRS990/AllOtherExpenses/Total | 0 | 187992 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8330 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 96 |
| IRS990/ConferencesMeetings/Total | 0 | 120 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 488614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 430290 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9747 |
| IRS990/DeferredRevenue/EOY | 0 | 14002 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24682 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98719 |
| IRS990/DepreciationDepletion/Total | 0 | 123401 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATE STUDENTS GRADES K-12 IN A CHRIST-CENTERED ENVIRONMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1072604 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1426 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5705 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7131 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 228 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 912 |
| IRS990/FeesForServicesOther/Total | 0 | 1140 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/NamePerson | 0 | MARK BOATMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG HANDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID PETTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN ROLLINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID SWANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALAN BROCKMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEAN TURVAVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ADRI BRATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC DAALE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MAX KRALICEK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERRY OSBORNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24520 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 103477 |
| IRS990/GrossReceipts | 0 | 1558684 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3937 |
| IRS990/Insurance/ProgramServices | 0 | 15746 |
| IRS990/Insurance/Total | 0 | 19683 |
| IRS990/Interest/ManagementAndGeneral | 0 | 77642 |
| IRS990/Interest/Total | 0 | 77642 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 400 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 400 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 400 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 919360 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4745203 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3945962 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3825843 |
| 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/MissionDescription | 0 | TEACHING MINDS TO SOAR THROUGH ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT AND DEVELOPING KIDS SPIRITUALLY, INTELLECTUALLY, PHYSICALLY AND SOCIALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1450435 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1211663 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAX KRALICEK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2707433 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2703190 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 78957 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 78957 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11282 |
| IRS990/Occupancy/ProgramServices | 0 | 45129 |
| IRS990/Occupancy/Total | 0 | 56411 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 461 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1848 |
| IRS990/OfficeExpenses/Total | 0 | 2309 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 742739 |
| IRS990/OtherExpensesCurrentYear | 0 | 754495 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SCHOOL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 4 | COMPUTER MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12813 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 5178 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60485 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51254 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38297 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20712 |
| IRS990/OtherExpenses/Total | 0 | 75606 |
| IRS990/OtherExpenses/Total | 1 | 64067 |
| IRS990/OtherExpenses/Total | 2 | 59409 |
| IRS990/OtherExpenses/Total | 3 | 47871 |
| IRS990/OtherExpenses/Total | 4 | 25890 |
| IRS990/OtherRevenueCurrentYear | 0 | 78957 |
| IRS990/OtherRevenuePriorYear | 0 | 77128 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 246866 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 479473 |
| IRS990/OtherSalariesAndWages/Total | 0 | 726339 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14875 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36392 |
| IRS990/PayrollTaxes/Total | 0 | 51267 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2275 |
| IRS990/PensionPlanContributions/Total | 0 | 2275 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 98896 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 94821 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 966193 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 776480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 966193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 966193 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4031 |
| IRS990/ReconcilationRevenueExpenses | 0 | -212 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -212 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -289593 |
| IRS990/SalariesEtcCurrentYear | 0 | 779881 |
| IRS990/SalariesEtcPriorYear | 0 | 830767 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103363 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6855 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3375901 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 633939 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4009840 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60654 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 270875 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 331529 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 303703 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 303703 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 85585 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14546 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 100131 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3825843 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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/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 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24520 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 44600 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 41845 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17032 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 103477 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 44600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 41845 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 17032 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 103477 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING FLING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 78957 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7002 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8090 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 9428 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24520 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW BY THE ORGANIZATION BOARD, BUT REVIEW IS CONDUCTED BY CPA FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TEXT 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/Explanation | 3 | CHANGES IN ACCOUNTS PAYABLE DECREASES NET ASSETS 45. CHANGES IN PLEDGES RECEIVALBE INCREASES NET ASSETS 4,076. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24F |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 182038 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 177962 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 HINKLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLOVIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LADONA CLAYTON ED D |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5057635311 |
| IRS990/TotalAssets/BOY | 0 | 4179505 |
| IRS990/TotalAssetsBOY | 0 | 4179505 |
| IRS990/TotalAssets/EOY | 0 | 3953281 |
| IRS990/TotalAssetsEOY | 0 | 3953281 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 488614 |
| IRS990/TotalExpensesCurrentYear | 0 | 1534376 |
| IRS990/TotalExpensesPriorYear | 0 | 1573506 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 461772 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1072604 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1534376 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.