Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 85-0420010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,128,615 | $1,152,259 | $4,280,874 |
| Equipment | $3,997 | $344,891 | $348,888 |
| Land | $303,703 | - | $303,703 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ladona Clayton | Superintende | FT | $91,660 | $91,660 |
| Name | Title |
|---|---|
| Adrienne Bratcher | President |
| David Swann | Director |
| Doug Handley | Director |
| Dustin Curry | Director |
| Mark Boatman | Director |
| Mike Degroot | Director |
| Alan Brockmeier | Secretary |
| Todd Teune | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $189,030 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $189,030 | $189,030 | - | $189,030 |
| Total Events | $189,030 | $189,030 | - | $189,030 |
“The superintendent reviews the 990 and it is approved by the board.”
“Available upon request from the central office at 2000 humphrey road, clovis, nm 88101”
“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.”
“Education of children preschool to 12 grade in a christian environment”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 240564 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208339 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA D'AMOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757627004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 N VILLAGE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 300 |
| IRS990/CYOtherExpensesAmt | 0 | 637279 |
| IRS990/CYOtherRevenueAmt | 0 | 189030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1286615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 949148 |
| IRS990/CYTotalExpensesAmt | 0 | 1586427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1716509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN PRESCHOOL TO 12 GRADE IN A CHRISTIAN ENVIRONMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 76.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LADONA CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE BRATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN BROCKMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SWANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD TEUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG HANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BOATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE DEGROOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 189030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1716509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1497150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3573985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3436315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4933465 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3772087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3902169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 189030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHES, SNACKS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 878851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 878851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3065 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15602 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK BOATMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH, SNACKS, AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1162342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1162342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124273 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION OF CHILDREN PRESCHOOL TO 12 GRADE IN A CHRISTIAN ENVIRONMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1559919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 436971 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36461 |
| IRS990/PYInvestmentIncomeAmt | 0 | 263 |
| IRS990/PYOtherExpensesAmt | 0 | 548628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1278340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 867420 |
| IRS990/PYTotalExpensesAmt | 0 | 1452509 |
| IRS990/PYTotalRevenueAmt | 0 | 1715574 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130082 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 398494 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3128615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1152259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4280874 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 344891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348888 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303703 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303703 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3436315 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 189030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 189030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 189030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 189030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 189030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION OF CHILDREN PRESCHOOL TO 12 GRADE IN A CHRISTIAN ENVIRONMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SUPERINTENDENT REVIEWS THE 990 AND IT IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST FROM THE CENTRAL OFFICE AT 2000 HUMPHREY ROAD, CLOVIS, NM 88101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 105796 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3904231 |
| IRS990/TotalAssetsEOYAmt | 0 | 3903953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3904231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3903953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240564 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26508 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1559919 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1586427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3772087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3902169 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1559919 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1559919 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1286615 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91660 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1286915 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1716509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3904231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3903953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3666291 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3902169 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLOVISEAGLES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LADONA CLAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757635311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLOVIS CHRISTIAN SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOV |
| ReturnHeader/Filer/EIN | 0 | 850420010 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757635311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850388106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DE'AUN WILLOUGHBY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 INNSDALE TERRACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 881013061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8552534313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DE'AUN WILLOUGHBY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-19T10:52:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.