Civic Intelligence

Clovis Christian Schools Inc.

990 • Fiscal year 2014 • EIN 85-0420010

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.CLOVISEAGLES.COM
PO Box 60888102-0608

(575) 763-5311

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,807,293

Up $83,804 (+2.3%) from 2013

Net Assets

Up

$3,173,118

Up $190,390 (+6.4%) from 2013

Liabilities

Down

$634,175

Down $106,586 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

$1,720,338

No earlier filing loaded for comparison.

Expenses

Up

$1,511,348

Up $18,505 (+1.2%) from 2013

Net Income

$208,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2014

Assets$3,807,293
Liabilities$634,175
Net Assets$3,173,118
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,720,338
Expenses$1,511,348
Net Income$208,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,748,069
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.

Teaching minds to soar through academic excellence in a christ-centered environment and developing kids spiritually, intellectually, physically and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,610,447$3,683,879▲ $73,432
Savings and Temporary Cash Investments$63,153$52,371▼ $10,782
Accounts Receivable$22,678$28,377▲ $5,699
Cash and Non-Interest-Bearing Accounts$8,155$27,057▲ $18,902
Pledges and Grants Receivable$19,056$15,602▼ $3,454
Total Assets$3,723,489$3,807,293▲ $83,804
Other Assets Total-$7-
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,823$522,916▼ $119,907
Accounts Payable and Accrued Expenses$74,183$87,645▲ $13,462
Deferred Revenue$23,755$23,614▼ $141
Total Liabilities$740,761$634,175▼ $106,586
Net Assets / Fund Balance
Unrestricted Net Assets$2,543,723$2,615,331▲ $71,608
Temporarily Rstr Net Assets$439,005$557,787▲ $118,782
Total Net Assets Fund Balance$2,982,728$3,173,118▲ $190,390
Total Liabilities and Net Assets / Fund Balance$3,723,489$3,807,293▲ $83,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,266,910$901,285$4,168,195
Land$303,702-$303,702
Equipment$32,123$269,153$301,276
Leasehold Improvements$77,626$35,052$112,678
Other Land Buildings$3,518$64,092$67,610
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Adrienne BratcherPresident
David PettyDirector
David SwannDirector
Doug HandleyDirector
Dustin CurryDirector
Mark BoatmanDirector
Mike De GrootDirector
Rev Alan BrockmeierSecretary
Dean TurvavilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$513,560
Program Service Revenue
$1,093,618
Investment Income
$-128
Other Revenue
$113,288
All Other Contributions
$513,560
Change in Net Assets
$208,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,854
Other Expenses$634,216
Grants and Similar Amounts Paid$33,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,210$197,940-$735,150
All Other Expenses$150,571$31,631-$182,202
Depreciation Depletion$93,449$23,362-$116,811
Payroll Taxes$38,203$17,686-$55,889
Occupancy$40,705$10,176-$50,881
Other Employee Benefits-$49,759-$49,759
Grants to Domestic Individuals$33,278--$33,278
Other Expenses$26,466$5,343-$26,466
Insurance$18,022$4,506-$22,528
Interest-$22,212-$22,212
Fees for Services Other$12,183$3,046-$15,229
Fees for Services Accounting$4,304$1,076-$5,380
Advertising$3,651$913-$4,564
Pension Plan Contributions$3,056--$3,056
Office Expenses$1,511$377-$1,888
Conferences and Meetings$767$192-$959
Total Functional Expenses$1,111,453$399,895$0$1,511,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,793
Fundraising Direct Expenses$27,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,094$62,094-$62,094
Event 2$57,020$57,020$9,215$47,805
Total Events$140,793$140,793$27,505$113,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's board members may nominate and elect other members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review by the organization board, but review is conducted by cpa firm.”

Form 990, Page 6, Part VI, Line 12C

“WORD OF MOUTH.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of for officers and key employees. Documentation is recorded in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the compensation of for officers and key employees. Documentation is recorded in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
85-0420010
Phone
5757635311

Signing Officer

Name
Ladona Clayton Ed D
Title
Superintendent
Phone
5757635311
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Kralicek
Formed
1994
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
50

Preparer

Preparer
Michele Kirkland
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Computer maintenance 18,907 4,727 0 supplies 18,290 4,572 0 text books 17,078 4,269 0 miscellaneous 11,998 3,000 0 tuition refund 11,828 2,957 0 class of 2014 expense 11,987 0 0 repairs 8,514 2,129 0 dues & subscriptions 7,082 1,771 0 gasoline 7,017 1,754 0 bank charges 5,358 1,340 0 class of 2015 expense 6,194 0 0 substitute teachers 4,778 1,195 0 automobile repairs 4,422 1,106 0 internet 3,503 876 0 bad debts 4,215 0 0 computer hardware/softwar 2,512 628 0 taxes and license 2,510 628 0 education supplies 1,227 307 0 draft batches 1,157 289 0 ccc tuition 1,061 0 0 background checks 453 0 0 school bus 213 53 0 gifts 120 30 0 library 147 0 0”

Form 990, Part XI, Line 9

“Special event - banquet 0 special event - golf 0 suspense account 0 special event banquet 0 special event golf 0 suspense account 0”

Form 990, Part XI, Line 9

“Changes in pledges receivable 629 prior period adjustment 17,971”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07
IRS990/OtherChangesInNetAssetsAmt0-18600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049759
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1RELEASE OF TEMP RESTRICTE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTS
IRS990/OtherExpensesGrp/Desc3K-10 EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25343
IRS990/OtherExpensesGrp/ProgramServicesAmt065939
IRS990/OtherExpensesGrp/ProgramServicesAmt160765
IRS990/OtherExpensesGrp/ProgramServicesAmt221373
IRS990/OtherExpensesGrp/ProgramServicesAmt326466
IRS990/OtherExpensesGrp/TotalAmt082424
IRS990/OtherExpensesGrp/TotalAmt175956
IRS990/OtherExpensesGrp/TotalAmt226716
IRS990/OtherExpensesGrp/TotalAmt326466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017686
IRS990/PayrollTaxesGrp/ProgramServicesAmt038203
IRS990/PayrollTaxesGrp/TotalAmt055889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03056
IRS990/PensionPlanContributionsGrp/TotalAmt03056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAX KRALICEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01093618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01093618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052686
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0594171
IRS990/PYOtherRevenueAmt0101259
IRS990/PYProgramServiceRevenueAmt01069145
IRS990/PYRevenuesLessExpensesAmt064985
IRS990/PYSalariesCompEmpBnftPaidAmt0845986
IRS990/PYTotalExpensesAmt01492843
IRS990/PYTotalRevenueAmt01557828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01093618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052371
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03266910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04168195
IRS990ScheduleD/EquipmentGrp/BookValueAmt032123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301276
IRS990ScheduleD/LandGrp/BookValueAmt0303702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03683879
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN ANTI-DISCRIMINATION NOTICE WAS PUBLISHED IN THE CLOVIS NEWS JOURNAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140793
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS MAY NOMINATE AND ELECT OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW BY THE ORGANIZATION BOARD, BUT REVIEW IS CONDUCTED BY CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORD OF MOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF FOR OFFICERS AND KEY EMPLOYEES. DOCUMENTATION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF FOR OFFICERS AND KEY EMPLOYEES. DOCUMENTATION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER MAINTENANCE 18,907 4,727 0 SUPPLIES 18,290 4,572 0 TEXT BOOKS 17,078 4,269 0 MISCELLANEOUS 11,998 3,000 0 TUITION REFUND 11,828 2,957 0 CLASS OF 2014 EXPENSE 11,987 0 0 REPAIRS 8,514 2,129 0 DUES & SUBSCRIPTIONS 7,082 1,771 0 GASOLINE 7,017 1,754 0 BANK CHARGES 5,358 1,340 0 CLASS OF 2015 EXPENSE 6,194 0 0 SUBSTITUTE TEACHERS 4,778 1,195 0 AUTOMOBILE REPAIRS 4,422 1,106 0 INTERNET 3,503 876 0 BAD DEBTS 4,215 0 0 COMPUTER HARDWARE/SOFTWAR 2,512 628 0 TAXES AND LICENSE 2,510 628 0 EDUCATION SUPPLIES 1,227 307 0 DRAFT BATCHES 1,157 289 0 CCC TUITION 1,061 0 0 BACKGROUND CHECKS 453 0 0 SCHOOL BUS 213 53 0 GIFTS 120 30 0 LIBRARY 147 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT - BANQUET 0 SPECIAL EVENT - GOLF 0 SUSPENSE ACCOUNT 0 SPECIAL EVENT BANQUET 0 SPECIAL EVENT GOLF 0 SUSPENSE ACCOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGES IN PLEDGES RECEIVABLE 629 PRIOR PERIOD ADJUSTMENT 17,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0439005
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0557787
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03723489
IRS990/TotalAssetsEOYAmt03807293
IRS990/TotalAssetsGrp/BOYAmt03723489
IRS990/TotalAssetsGrp/EOYAmt03807293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513560
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111453
IRS990/TotalFunctionalExpensesGrp/TotalAmt01511348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0740761
IRS990/TotalLiabilitiesEOYAmt0634175
IRS990/TotalLiabilitiesGrp/BOYAmt0740761
IRS990/TotalLiabilitiesGrp/EOYAmt0634175

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,807,293
Liabilities
$634,175
Net assets
$3,173,118
Revenue
$1,720,338
Expenses
$1,511,348
Net income
$208,990
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