Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 85-0420010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,723,489
Down $85,728 (-2.3%) from 2012
Net Assets
Up$2,982,728
Up $61,974 (+2.1%) from 2012
Liabilities
Down$740,761
Down $147,702 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,492,843
Down $61,013 (-3.9%) from 2012
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 | 40006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74183 |
| IRS990/AccountsReceivable/BOY | 0 | 21821 |
| IRS990/AccountsReceivable/EOY | 0 | 22678 |
| 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 | 1033 |
| IRS990/Advertising/ProgramServices | 0 | 4130 |
| IRS990/Advertising/Total | 0 | 5163 |
| IRS990/AllOtherContributions | 0 | 387341 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24917 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 174376 |
| IRS990/AllOtherExpenses/Total | 0 | 199293 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8168 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8155 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 387341 |
| IRS990/ContributionsGrantsPriorYear | 0 | 723431 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15028 |
| IRS990/DeferredRevenue/EOY | 0 | 23755 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22824 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91302 |
| IRS990/DepreciationDepletion/Total | 0 | 114126 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSE OF CLOVIS CHRISTIAN SCHOOLS IS TO PROVIDE QUALITY CHRISTIAN EDUCATION. ALL SUBJECT MATTER IS APPROACHED FROM A BIBLICAL PERSPECTIVE. THE TEACHER STUDENT RATIO IS HELD AT A LEVEL WHERE EVERY PUPIL RECEIVES PERSONAL ATTENTION. IN ADDITION, OUR PURPOSE IS TO ASSIST PARENTS IN HELPING THEIR CHILDREN GROWN MENTALLY, PHYSICALLY, SPIRITUALLY, AND SOCIALLY (LUKE 2:52) AND TO ENCOURAGE EACH STUDENT TO FOLLOW JESUS IN SERVICE TO GOD (ROMANS 12:1-2). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1086040 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1099 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4397 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5496 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 190 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 758 |
| IRS990/FeesForServicesOther/Total | 0 | 948 |
| 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 | 26547 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 52686 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 52686 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 52686 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 52686 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 127806 |
| IRS990/GrossReceipts | 0 | 1584375 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4220 |
| IRS990/Insurance/ProgramServices | 0 | 16880 |
| IRS990/Insurance/Total | 0 | 21100 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27661 |
| IRS990/Interest/Total | 0 | 27661 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 83 |
| IRS990/InvestmentIncomePriorYear | 0 | 138 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 83 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1152944 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4763391 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3706382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3610447 |
| 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 | 833429 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 642823 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAX KRALICEK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2920754 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2982728 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 101259 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 101259 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10711 |
| IRS990/Occupancy/ProgramServices | 0 | 42846 |
| IRS990/Occupancy/Total | 0 | 53557 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 435 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1740 |
| IRS990/OfficeExpenses/Total | 0 | 2175 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46881 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46881 |
| IRS990/OtherExpensePriorYear | 0 | 765730 |
| IRS990/OtherExpensesCurrentYear | 0 | 594171 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTS |
| IRS990/OtherExpenses/Description | 3 | COMPUTER MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4953 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4442 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54459 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39682 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19813 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17767 |
| IRS990/OtherExpenses/Total | 0 | 68074 |
| IRS990/OtherExpenses/Total | 1 | 49603 |
| IRS990/OtherExpenses/Total | 2 | 24766 |
| IRS990/OtherExpenses/Total | 3 | 22209 |
| IRS990/OtherRevenueCurrentYear | 0 | 101259 |
| IRS990/OtherRevenuePriorYear | 0 | 97641 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 218016 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 521545 |
| IRS990/OtherSalariesAndWages/Total | 0 | 739561 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15885 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40757 |
| IRS990/PayrollTaxes/Total | 0 | 56642 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2902 |
| IRS990/PensionPlanContributions/Total | 0 | 2902 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 22067 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 19056 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1069145 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1022964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1069145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1069145 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3011 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64985 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 1069145 |
| IRS990/RevenuesLessExpensesCY | 0 | 64985 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 290318 |
| IRS990/SalariesEtcCurrentYear | 0 | 845986 |
| IRS990/SalariesEtcPriorYear | 0 | 788126 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50776 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63153 |
| 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/Buildings/BookValue | 0 | 3199721 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 810118 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4009839 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31539 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 253524 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 285063 |
| IRS990ScheduleD/Land/BookValue | 0 | 303702 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 303702 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 72233 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27898 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 100131 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3252 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61404 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64656 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3610447 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | AN ANTIDISCRIMINATION NOTICE WAS PUBLISHED IN THE CLOVIS NEWS JOURNAL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26547 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 13160 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13160 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 64513 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 57225 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6068 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 127806 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 64513 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 57225 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6068 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 127806 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANQUET |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 101259 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8871 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4516 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13387 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 52686 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TUITION |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 48 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR FAMILIES WHO CAN'T AFFORD TO PAY THE FULL TUITION. THE FAMILIES ENTER THEIR FINANCIAL INFORMATION WITH A THIRD PARTY WHO COMPILES THE FINANCIAL INFORMATION SO THAT THE ORGANIZATION'S SCHOLARSHIP COMMITTEE CAN DETERMINE IF THE FAMILY IS TRULY IN NEED OF A SCHOLARSHIP. THE AWARD IS NONCASH. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S BOARD MEMBERS MAY NOMINATE AND ELECT OTHER MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW BY THE ORGANIZATION BOARD, BUT REVIEW IS CONDUCTED BY CPA FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WORD OF MOUTH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF FOR OFFICERS AND KEY EMPLOYEES. DOCUMENTATION IS RECORDED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF FOR OFFICERS AND KEY EMPLOYEES. DOCUMENTATION IS RECORDED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CLASS OF 2011 EXPENSE 20,449 0 0 CONTRACT LABOR 16,346 4,087 0 SUPPLIES 16,103 4,026 0 TUITION ONLINE 18,445 0 0 K-10 EXPENSE 18,205 0 0 TEXT BOOKS 12,980 3,245 0 GASOLINE 8,926 2,232 0 CLASS OF 2010 EXPENSE 10,238 0 0 REPAIRS 8,021 2,005 0 RELEASE OF TEMP RESTRICTE 4,840 1,210 0 AUTOMOBILE REPAIRS 4,798 1,200 0 DUES & SUBSCRIPTIONS 4,781 1,195 0 TUITION REFUND 4,764 1,191 0 SUBSTITUTE TEACHERS 4,682 1,171 0 CCC TUITION 5,723 0 0 INTERNET 3,439 860 0 TAXES AND LICENSE 2,984 746 0 BANK CHARGES 2,782 696 0 COMPUTER HARDWARE/SOFTWAR 2,501 625 0 EDUCATION SUPPLIES 1,137 284 0 BAD DEBTS 1,200 0 0 TRAINING 352 88 0 BACKGROUND CHECKS 300 0 0 GIFTS 224 56 0 LIBRARY 156 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SPECIAL EVENT - BANQUET 0 SPECIAL EVENT - GOLF 0 SUSPENSE ACCOUNT 0 SPECIAL EVENT BANQUET 0 SPECIAL EVENT GOLF 0 SUSPENSE ACCOUNT 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CHANGES IN PLEDGES RECEIVABLE 3,011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| 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 | 216290 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 439005 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.