Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 85-0420010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$5,237,408
Down $20,521 (-0.4%) from 2019
Net Assets
Down$5,002,563
Down $246,084 (-4.7%) from 2019
Liabilities
Up$234,845
Up $225,563 (+2430%) from 2019
Revenue
Up$1,494,982
Up $221,971 (+17%) from 2019
Expenses
Up$1,741,066
Up $201,088 (+13%) from 2019
Net Income
Up-$246,084
Up $20,883 (+7.8%) from 2019
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 | $4,646,312 | $4,506,079 | ▼ $140,233 |
| Savings and Temporary Cash Investments | $538,331 | $694,426 | ▲ $156,095 |
| Cash and Non-Interest-Bearing Accounts | $73,286 | $34,076 | ▼ $39,210 |
| Accounts Receivable | - | $2,827 | - |
| Total Assets | $5,257,929 | $5,237,408 | ▼ $20,521 |
| Liabilities | |||
| Other Liabilities | - | $215,065 | - |
| Accounts Payable and Accrued Expenses | $9,282 | $19,780 | ▲ $10,498 |
| Total Liabilities | $9,282 | $234,845 | ▲ $225,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,248,647 | $5,002,563 | ▼ $246,084 |
| Total Net Assets Fund Balance | $5,248,647 | $5,002,563 | ▼ $246,084 |
| Total Liabilities and Net Assets / Fund Balance | $5,257,929 | $5,237,408 | ▼ $20,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,145,755 | $1,633,271 | $5,779,026 |
| Equipment | $56,622 | $386,571 | $443,193 |
| Land | $303,702 | - | $303,702 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Haley | Superintende | FT | $79,848 | $79,848 |
| Name | Title |
|---|---|
| Adrienne Bratcher | President |
| Alan Brockmeier | Director |
| Bj Brooks | Director |
| Carol Van Beek | Director |
| Rick Raney | Director |
| Derek Cockrell | Secretary |
| Todd Teune | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,034,258 |
| Other Expenses | $706,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $958,325 | - | - | $958,325 |
| Occupancy | $270,566 | - | - | $270,566 |
| Depreciation Depletion | $140,233 | - | - | $140,233 |
| Payroll Taxes | $75,933 | - | - | $75,933 |
| Office Expenses | $55,066 | - | - | $55,066 |
| Information Technology | $50,884 | - | - | $50,884 |
| Other Expenses | $13,999 | - | - | $13,999 |
| Advertising | $10,634 | - | - | $10,634 |
| Fees for Services Accounting | $948 | - | - | $948 |
| Interest | $91 | - | - | $91 |
| Total Functional Expenses | $1,741,066 | $0 | $0 | $1,741,066 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,760 |
| Fundraising Direct Expenses | $3,527 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $106,760 | $106,760 | $3,527 | $103,233 |
| Total Events | $106,760 | $106,760 | $3,527 | $103,233 |
| Liability | Amount |
|---|---|
| Payroll Protection Program | $215,065 |
“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.”
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 | 9282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2827 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 10634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10634 |
| IRS990/AllOtherContributionsAmt | 0 | 419120 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN RILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757627004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34076 |
| 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 | 419120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7530 |
| IRS990/CYOtherExpensesAmt | 0 | 706808 |
| IRS990/CYOtherRevenueAmt | 0 | 146552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 921780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -246084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1034258 |
| IRS990/CYTotalExpensesAmt | 0 | 1741066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1494982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140233 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 948 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/PersonNm | 0 | JAMES HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL VAN BEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIENNE BRATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN BROCKMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BJ BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK RANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD TEUNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79848 |
| 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/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/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3527 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1498509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50884 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/InterestGrp/TotalAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2019842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4646312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4506079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6525921 |
| 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 | 5248647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5002563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5248647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5002563 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 215065 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43319 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43319 |
| IRS990/OtherRevenueTotalAmt | 0 | 43319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 958325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 958325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES HALEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 842707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79073 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION OF CHILDREN PRESCHOOL TO 12 GRADE IN A CHRISTIAN ENVIRONMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1741066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5448 |
| IRS990/PYOtherExpensesAmt | 0 | 540873 |
| IRS990/PYOtherRevenueAmt | 0 | 173371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 947516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -266967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 999105 |
| IRS990/PYTotalExpensesAmt | 0 | 1539978 |
| IRS990/PYTotalRevenueAmt | 0 | 1273011 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -246084 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 921780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 538331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 694426 |
| 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 | 4145755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1633271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5779026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 443193 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303702 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 215065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4506079 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 215065 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 3527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106760 |
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| 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/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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5237408 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 419120 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1741066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234845 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234845 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5002563 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1741066 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1741066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 921780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79848 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1494982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5257929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5237408 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLOVISEAGLES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HALEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757635311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9D0170971AE77F9016E8D43A68B3F97D6253B721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D0170971AE77F9016E8D43A68B3F97D6253B721 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.66.80.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:31:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271364606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEREMY R LUSK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 PILE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5759359907 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY R LUSK CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-30T11:31:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.