Civic Intelligence

Clovis Christian Schools Inc.

990 • Fiscal year 2016 • EIN 85-0420010

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

PO Box 608Clovis, NM 88101

(575) 763-5311

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,660

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,903,953

Down $278 (-0.0%) from 2015

Net Assets

Up

$3,902,169

Up $130,082 (+3.4%) from 2015

Liabilities

Down

$1,784

Down $130,360 (-99%) from 2015

Revenue

Up

$1,716,509

Up $935 (+0.1%) from 2015

Expenses

Up

$1,586,427

Up $133,918 (+9.2%) from 2015

Net Income

Down

$130,082

Down $132,983 (-51%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2016

Assets$3,903,953
Liabilities$1,784
Net Assets$3,902,169

Operations Trend

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

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

Highlighted filing

2016

Revenue$1,716,509
Expenses$1,586,427
Net Income$130,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,716,509
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,573,985$3,436,315▼ $137,670
Savings and Temporary Cash Investments$248,586$398,494▲ $149,908
Accounts Receivable$14,283$51,800▲ $37,517
Cash and Non-Interest-Bearing Accounts$51,775$17,344▼ $34,431
Pledges and Grants Receivable$15,602--
Total Assets$3,904,231$3,903,953▼ $278
Liabilities
Deferred Revenue$31,155--
Accounts Payable and Accrued Expenses$100,989$1,784▼ $99,205
Total Liabilities$132,144$1,784▼ $130,360
Net Assets / Fund Balance
Unrestricted Net Assets$3,666,291$3,902,169▲ $235,878
Temporarily Rstr Net Assets$105,796--
Total Net Assets Fund Balance$3,772,087$3,902,169▲ $130,082
Total Liabilities and Net Assets / Fund Balance$3,904,231$3,903,953▼ $278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,128,615$1,152,259$4,280,874
Equipment$3,997$344,891$348,888
Land$303,703-$303,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ladona ClaytonSuperintendeFT$91,660$91,660

Board Members and Trustees

NameTitle
Adrienne BratcherPresident
David SwannDirector
Doug HandleyDirector
Dustin CurryDirector
Mark BoatmanDirector
Mike DegrootDirector
Alan BrockmeierSecretary
Todd TeuneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,564
Program Service Revenue
$1,286,615
Investment Income
$300
Other Revenue
$189,030
All Other Contributions
$240,564
Change in Net Assets
$130,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,148
Other Expenses$637,279
Total Fundraising Expense$26,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,851--$878,851
All Other Expenses$181,831-$26,508$208,339
Payroll Taxes$67,232--$67,232
Other Expenses$55,819--$55,819
Occupancy$25,775--$25,775
Pension Plan Contributions$3,065--$3,065
Total Functional Expenses$1,559,919$0$26,508$1,586,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$189,030$189,030-$189,030
Total Events$189,030$189,030-$189,030
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

The superintendent reviews the 990 and it is approved by the board.

Form 990, Page 6, Part VI, Line 19

Available upon request from the central office at 2000 humphrey road, clovis, nm 88101

Filing and Contact Details

Filer

Filer Name
Clovis Christian Schools Inc
EIN
85-0420010
Phone
5757635311
Address
PO BOX 608, CLOVIS, NM 88101

Signing Officer

Name
Ladona Clayton
Title
Superintendent
Phone
5757635311
Signed
2016-12-13

Organization Details

Principal Officer
Mark Boatman
Formed
1994
Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Firm
DE'AUN WILLOUGHBY CPA
Address
225 INNSDALE TERRACE, CLOVIS, NM 88101-3061
Preparer
DE'AUN WILLOUGHBY CPA
Phone
8552534313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Education of children preschool to 12 grade in a christian environment

Form 990, Part IX, Line 24E

Utilities 45,728 0 0 computers 41,958 0 0 fund raising expenses 0 0 26,508 professional fees 24,526 0 0 refunds 21,571 0 0 supplies 20,131 0 0 curriculum 11,611 0 0 auto 6,081 0 0 bank charges 5,833 0 0 repairs 3,041 0 0 small equipment 1,351 0 0

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03128615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04280874
IRS990ScheduleD/EquipmentGrp/BookValueAmt03997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348888
IRS990ScheduleD/LandGrp/BookValueAmt0303703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03436315
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/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION OF CHILDREN PRESCHOOL TO 12 GRADE IN A CHRISTIAN ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPERINTENDENT REVIEWS THE 990 AND IT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FROM THE CENTRAL OFFICE AT 2000 HUMPHREY ROAD, CLOVIS, NM 88101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 45,728 0 0 COMPUTERS 41,958 0 0 FUND RAISING EXPENSES 0 0 26,508 PROFESSIONAL FEES 24,526 0 0 REFUNDS 21,571 0 0 SUPPLIES 20,131 0 0 CURRICULUM 11,611 0 0 AUTO 6,081 0 0 BANK CHARGES 5,833 0 0 REPAIRS 3,041 0 0 SMALL EQUIPMENT 1,351 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105796
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03904231
IRS990/TotalAssetsEOYAmt03903953
IRS990/TotalAssetsGrp/BOYAmt03904231
IRS990/TotalAssetsGrp/EOYAmt03903953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240564
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01559919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132144
IRS990/TotalLiabilitiesEOYAmt01784
IRS990/TotalLiabilitiesGrp/BOYAmt0132144
IRS990/TotalLiabilitiesGrp/EOYAmt01784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03772087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03902169
IRS990/TotalOtherProgSrvcExpenseAmt01559919
IRS990/TotalProgramServiceExpensesAmt01559919
IRS990/TotalProgramServiceRevenueAmt01286615
IRS990/TotalReportableCompFromOrgAmt091660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01286915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01716509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03904231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03903953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03666291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03902169
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CLOVISEAGLES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LADONA CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757635311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVIS CHRISTIAN SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0850420010
ReturnHeader/Filer/PhoneNum05757635311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE'AUN WILLOUGHBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 INNSDALE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881013061
ReturnHeader/PreparerPersonGrp/PhoneNum08552534313
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DE'AUN WILLOUGHBY CPA
ReturnHeader/ReturnTs02016-12-19T10:52:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

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