Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 85-0420010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,809,217
Down $144,064 (-3.6%) from 2011
Net Assets
Up$2,920,754
Up $217,564 (+8.0%) from 2011
Liabilities
Down$888,463
Down $361,628 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,553,856
Up $19,480 (+1.3%) from 2011
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 | 24426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40006 |
| IRS990/AccountsReceivable/BOY | 0 | 17432 |
| IRS990/AccountsReceivable/EOY | 0 | 21821 |
| 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 | 1067 |
| IRS990/Advertising/ProgramServices | 0 | 4266 |
| IRS990/Advertising/Total | 0 | 5333 |
| IRS990/AllOtherContributions | 0 | 723431 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31300 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 178878 |
| IRS990/AllOtherExpenses/Total | 0 | 210178 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8330 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8168 |
| 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 | 70 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 280 |
| IRS990/ConferencesMeetings/Total | 0 | 350 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 723431 |
| IRS990/ContributionsGrantsPriorYear | 0 | 488614 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 14002 |
| IRS990/DeferredRevenue/EOY | 0 | 15028 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23894 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95564 |
| IRS990/DepreciationDepletion/Total | 0 | 119458 |
| 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 | 1119280 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1135 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4540 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5675 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 293 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1172 |
| IRS990/FeesForServicesOther/Total | 0 | 1465 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | MARK BOATMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILLIP COWART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG HANDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID PETTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ROLLINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID SWANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN BROCKMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ADRI BRATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAX KRALICEK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRY OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEAN TURVAVILLE |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 39973 |
| 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 | 137614 |
| IRS990/GrossReceipts | 0 | 1884147 |
| 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 | 4039 |
| IRS990/Insurance/ProgramServices | 0 | 16154 |
| IRS990/Insurance/Total | 0 | 20193 |
| IRS990/Interest/ManagementAndGeneral | 0 | 43400 |
| IRS990/Interest/Total | 0 | 43400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 138 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 138 |
| IRS990/InvestmentIncomePriorYear | 0 | 400 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 138 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1038818 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4745200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3825843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3706382 |
| 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 | 1211663 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 833429 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAX KRALICEK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2703190 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2920754 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 97641 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 97641 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 44667 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10408 |
| IRS990/Occupancy/ProgramServices | 0 | 41631 |
| IRS990/Occupancy/Total | 0 | 52039 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 857 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3427 |
| IRS990/OfficeExpenses/Total | 0 | 4284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 3 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12833 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12833 |
| IRS990/OtherExpensePriorYear | 0 | 754495 |
| IRS990/OtherExpensesCurrentYear | 0 | 765730 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | SCHOOL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13676 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8013 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96228 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59462 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54705 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32053 |
| IRS990/OtherExpenses/Total | 0 | 120285 |
| IRS990/OtherExpenses/Total | 1 | 74327 |
| IRS990/OtherExpenses/Total | 2 | 68381 |
| IRS990/OtherExpenses/Total | 3 | 40066 |
| IRS990/OtherRevenueCurrentYear | 0 | 97641 |
| IRS990/OtherRevenuePriorYear | 0 | 78957 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 233005 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 489619 |
| IRS990/OtherSalariesAndWages/Total | 0 | 722624 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11573 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38849 |
| IRS990/PayrollTaxes/Total | 0 | 50422 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2247 |
| IRS990/PensionPlanContributions/Total | 0 | 2247 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 94821 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 22067 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1022964 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 966193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1022964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1022964 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -72754 |
| IRS990/ReconcilationRevenueExpenses | 0 | 290318 |
| 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/Revenue | 0 | 1022964 |
| IRS990/RevenuesLessExpensesCY | 0 | 290318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -212 |
| IRS990/SalariesEtcCurrentYear | 0 | 788126 |
| IRS990/SalariesEtcPriorYear | 0 | 779881 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6855 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50776 |
| 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 | 3287809 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 722030 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4009839 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30503 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 236369 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 266872 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 303702 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 303702 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 78911 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21220 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 100131 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5457 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59199 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64656 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3706382 |
| 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 | 39642 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 79199 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 48800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9300 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 137299 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 79199 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 48800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9300 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 137299 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANQUET |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 97657 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24675 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7829 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7138 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 39642 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 44667 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 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 30,029 COMPUTER MAINTENANCE 26,477 EQUIPMENT RENTS 25,139 SUPPLIES 17,907 CLASS OF 2010 EXPENSE 16,821 K-10 EXPENSE 13,098 TUITION REFUND 11,963 GASOLINE 10,712 CLASS OF 2011 EXPENSE 8,444 COMPUTER HARDWARE/SOFTWAR 7,550 BAD DEBTS 7,208 DUES & SUBSCRIPTIONS 6,476 CCC TUITION 6,398 SUBSTITUTE TEACHERS 4,818 REPAIRS 3,498 AUTOMOBILE REPAIRS 3,265 BANK CHARGES 2,847 INTERNET 2,599 TAXES AND LICENSE 1,738 TUITION ONLINE 1,010 EDUCATION SUPPLIES 944 BACKGROUND CHECKS 659 GIFTS 423 TRAINING 110 BUS REFUND 45 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHANGES IN PLEDGES RECEIVALBE DECREASED NET ASSETS 72,754. |
| 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 24E |
| 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 | 177962 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 216290 |
| 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 | 3953281 |
| IRS990/TotalAssetsBOY | 0 | 3953281 |
| IRS990/TotalAssets/EOY | 0 | 3809217 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.