{"success":true,"data":{"_id":742184195,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Non-profit christian school","primary_activities":"Preschool, kindergarten, grades 1-8, director, assistant principal, full-time teachers & aids taught approximately 153 children\n\nTransportation to and from school on a regular basis for approximately 14 children","year":2009,"name":"COMMUNITY OF FAITH CHRISTIAN SCHOOL","phone":"9155842561","website":"WWW.CFCSONLINE.ORG","type":"990","affiliation":"Christianity","principal_officer":"BLANCA MIXER","year_formation":1981,"state_legal_domicile":"TX","total_volunteers":80,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"4539 EMORY, EL PASO, TX, 79922, USA","city":"EL PASO","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":529780,"Contributions":{"value":45663,"Other contributions":15172,"Fundraising revenue":30491},"Program revenue":{"value":478733,"Total revenue":{"value":463633,"VARIOUS":463633},"Total other revenue":15100,"Unrelated business revenue":0},"Investment income":{"value":5384,"Investment income total":5384},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":566979,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":418861,"Current officers":50994,"Other salaries and wages":341332,"Payroll taxes":26535},"Other expenses":{"value":148118,"Legal":231,"Accounting":7764,"Advertising":23914,"Office expenses":3195,"Travel":126,"Interest":5729,"Itemized Expenses":{"value":72492,"VARIOUS":72492},"All other expenses":34667}},"Assets":{"value":1232936,"Non-interest bearing cash":57145,"Savings and temp cash investments":152408,"Accounts receivable":2970,"Land, building, equipment":1020413,"Other assets":0},"Liabilities":{"value":689530,"Accounts payable, accrued":46832,"Deferred, revenue":135239,"Loans from officers, directors":505935,"Other liabilities":1524},"Fund balance":{"value":543406},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL, KINDERGARTEN, GRADES 1-8, DIRECTOR, ASSISTANT PRINCIPAL, FULL-TIME TEACHERS & AIDS TAUGHT APPROXIMATELY 153 CHILDREN","expense":420173,"revenue":484117},{"description":"TRANSPORTATION TO AND FROM SCHOOL ON A REGULAR BASIS FOR APPROXIMATELY 14 CHILDREN"}],"program_service_revenue_detail":[{"business_code":"900001","description":"TUITION, REGISTRATION","total_revenue":387905,"related_or_exempt_function_income":387905},{"business_code":"900001","description":"BOOKS","total_revenue":42386,"related_or_exempt_function_income":42386},{"business_code":"900001","description":"BUILDING USE FEE","total_revenue":19729,"related_or_exempt_function_income":19729},{"business_code":"900001","description":"TUTORING","total_revenue":8325,"related_or_exempt_function_income":8325},{"business_code":"900001","description":"FIELD TRIPS","total_revenue":5288,"related_or_exempt_function_income":5288}],"functional_expense_allocations":{"current_officers_directors":{"program_services":50994,"total":50994},"other_salaries_and_wages":{"program_services":287514,"management_and_general":53818,"total":341332},"payroll_taxes":{"program_services":26535,"total":26535},"legal_fees":{"management_and_general":231,"total":231},"accounting_fees":{"management_and_general":7764,"total":7764},"advertising":{"program_services":23914,"total":23914},"office_expenses":{"management_and_general":3195,"total":3195},"travel":{"management_and_general":126,"total":126},"interest":{"program_services":5729,"total":5729},"all_other_expenses":{"program_services":4748,"management_and_general":29919,"total":34667}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"BLANCA MIXER","address_line1":"4539 EMORY","city":"EL PASO","state":"TX","zip":"79922"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9155842561","business_name_line1":"BLANCA E MIXER","address_line1":"4539 EMORY","city":"EL PASO","state":"TX","zip":"799221817"},"officers_directors_key_employees":[{"title":"SCHOOL DIRECTOR","average_hours_per_week":68.0,"reportable_comp_from_org":50544,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"investment_cost_or_other_basis":563026,"book_value":563026},"leasehold_improvements":{"investment_cost_or_other_basis":230201,"book_value":230201},"equipment":{"investment_cost_or_other_basis":201570,"book_value":201570},"other_land_buildings":{"investment_cost_or_other_basis":25616,"book_value":25616},"total_book_value":1020413},"other_liabilities":{"liabilities":[{"description":"SUPPLEMENTAL INSURANCE","amount":206},{"description":"CAFETERIA PLAN PAYABLE","amount":778},{"description":"SUPPLEMENTAL - AFTER TAXES","amount":540}],"total_liability":1524},"net_assets_reconciliation":{"total_revenue":529780,"total_expenses":566979,"excess_or_deficit_for_year":-37199,"excess_or_deficit_per_financial_statements":-37199}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleG":{"fundraising_events":{"event1":{"name":"VARIOUS ANNUAL EVENTS","gross_receipts":30491,"gross_revenue":30491},"total":{"gross_receipts":30491,"gross_revenue":30491},"net_income_summary":30491}},"ScheduleL":{"loans_summary":{"total_balance_due":505935},"loans_between_organization_and_interested_persons":[{"business_name_line1":"ANTHONY & BLANCA MIXER","purpose":"BUILDING CONSTRUCTION","original_principal":50780,"balance_due":80788,"loan_to_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"ANTHONY & BLANCA MIXER"},{"business_name_line1":"ANTHONY & BLANCA MIXER","purpose":"PURCHASE OF SCHOOL","original_principal":424790,"balance_due":393809,"loan_to_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"ANTHONY & BLANCA MIXER"},{"business_name_line1":"STATE NATIONAL BANK","purpose":"PURCHASE OF SCHOOL","original_principal":83445,"balance_due":31338,"loan_to_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"STATE NATIONAL BANK"}]},"source_xml":"201110129349300421_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 - organization's mission or most significant activities:community of faith is evangelistic in its mission, community of faith seeks to excel in educating children for eternity in partnership with their families through biblically based academics, godly character training, and instruction in christian relationships.","primary_activities":"Preschool, kindergarden, grades 1-8, director, assistant principal, full-time teachers and aids taught approximately 50 children.","year":2015,"name":"Community of Faith Christian School","phone":"9155842561","website":"CFCONLINE.COM","type":"990","affiliation":"Christianity","year_formation":1981,"state_legal_domicile":"TX","tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4539 Emory Lane, El Paso, TX, 79922, USA","city":"El Paso","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":20,"Total Gross UBI":0,"Number of employees":20,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":222721,"Contributions":{"value":0},"Program revenue":{"value":222713,"Total revenue":{"value":216990,"Books":18732,"Computer Lab":5417,"Equipment Use Fee":7226,"Promotions":11046,"Tuition / Registration":174569},"Total other revenue":5723},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":226579,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":117012,"Current officers":1850,"Disqualified persons":0,"Other salaries and wages":104191,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10971},"Other expenses":{"value":109567,"Management services":0,"Legal":0,"Accounting":600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3405,"Office expenses":3905,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":106,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11864,"Travel entertainment payments":0,"Itemized Expenses":{"value":48086,"Bad Debt & Collection Exp":15136,"Utilities":12853,"Maintenance-Grounds":10304,"Equipment Lease":9793},"All other expenses":41601},"Functional Expenses":{"Program Service Expenses":117085,"Management And General Expenses":109494,"Fundraising Expenses":0}},"Assets":{"value":1064776,"Non-interest bearing cash":5301,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19563,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1039912,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":502442,"Accounts payable, accrued":45333,"Loans from officers, directors":457109},"Fund balance":{"value":562334},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL, KINDERGARDEN, GRADES 1-8, DIRECTOR, ASSISTANT PRINCIPAL, FULL-TIME TEACHERS AND AIDS TAUGHT APPROXIMATELY 50 CHILDREN.","expense":117085,"revenue":222713}],"program_service_revenue_detail":[{"total_revenue":18732,"related_or_exempt_function_income":18732},{"total_revenue":5417,"related_or_exempt_function_income":5417},{"total_revenue":7226,"related_or_exempt_function_income":7226},{"total_revenue":11046,"related_or_exempt_function_income":11046},{"total_revenue":174569,"related_or_exempt_function_income":174569}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":1850,"total":1850},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":97327,"management_and_general":6864,"total":104191},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":8304,"management_and_general":2667,"total":10971},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":600,"total":600},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":3405,"total":3405},"office_expenses":{"management_and_general":3905,"total":3905},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"management_and_general":106,"total":106},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":11864,"total":11864},"all_other_expenses":{"program_services":11454,"management_and_general":30147,"total":41601}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Blanca Mixer","phone":"9155842561","address_line1":"4539 Emory Lane","city":"El Paso","state":"TX","zip":"79922"},"officers_directors_key_employees":[{"person_name":"Blanca Mixer","title":"Director","average_hours_per_week":62.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":1850,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Blanca Mixer"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":563026,"book_value":563026},"leasehold_improvements":{"other_cost_or_other_basis":230201,"book_value":230201},"equipment":{"other_cost_or_other_basis":209704,"book_value":209704},"other_land_buildings":{"other_cost_or_other_basis":36981,"book_value":36981},"total_book_value":1039912}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201602899349300510_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Community of faith is evangelistic in its mission. Community of faith seeks to excel in educating children for eternity in partnership with their families through biblically based academics, godly character training, and instruction in christian relationships","primary_activities":"Preschool, kindergarten, grades 1-8, director, assistant principal, full- time teachers & aids taught approximately 115 children\n\nTransportation to and from school on a regular basis for approximately 1 child\n\nCommunity of faith is evangelistic in its mission. Community of faith seeks to excel in educating children for eternity in partnership with their families through biblically based academics, godly character training, and instruction in christian relationships","year":2011,"name":"COMMUNITY OF FAITH CHRISTIAN SCHOOL","phone":"9155842561","website":"WWW.CFCSONLINE.COM","type":"990","affiliation":"Christianity","principal_officer":"BLANCA MIXER","year_formation":1981,"state_legal_domicile":"TX","total_volunteers":85,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"4539 EMORY, EL PASO, TX, 79922, USA","city":"EL PASO","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":33,"Total Gross UBI":0,"Number of employees":33,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":469823,"Contributions":{"value":27385,"Other contributions":9532,"Fundraising revenue":17853},"Program revenue":{"value":441915,"Total revenue":{"value":438454,"VARIOUS":438454},"Total other revenue":3461},"Investment income":{"value":523,"Investment income total":523},"Other revenues":{"value":0}},"Expenses":{"value":562466,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":412344,"Current officers":59282,"Other salaries and wages":324843,"Payroll taxes":28219},"Other expenses":{"value":150122,"Accounting":4535,"Advertising":13461,"Office expenses":4149,"Travel":1053,"Interest":150,"Itemized Expenses":{"value":87049,"VARIOUS":87049},"All other expenses":39725}},"Assets":{"value":1081608,"Non-interest bearing cash":13535,"Savings and temp cash investments":16736,"Accounts receivable":19194,"Land, building, equipment":1032143},"Liabilities":{"value":547834,"Accounts payable, accrued":24011,"Deferred, revenue":55895,"Loans from officers, directors":467571,"Other liabilities":357},"Fund balance":{"value":533774},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL, KINDERGARTEN, GRADES 1-8, DIRECTOR, ASSISTANT PRINCIPAL, FULL- TIME TEACHERS & AIDS TAUGHT APPROXIMATELY 115 CHILDREN","expense":404497,"revenue":442438},{"description":"TRANSPORTATION TO AND FROM SCHOOL ON A REGULAR BASIS FOR APPROXIMATELY 1 CHILD"}],"program_service_revenue_detail":[{"description":"TUITION / REGISTRATION","total_revenue":380775,"related_or_exempt_function_income":380775},{"description":"BOOKS","total_revenue":24714,"related_or_exempt_function_income":24714},{"description":"BUILDING USE FEE","total_revenue":17172,"related_or_exempt_function_income":17172},{"description":"TUTORING","total_revenue":13663,"related_or_exempt_function_income":13663},{"description":"VOLLEYBALL","total_revenue":2130,"related_or_exempt_function_income":2130}],"functional_expense_allocations":{"current_officers_directors":{"program_services":59282,"total":59282},"other_salaries_and_wages":{"program_services":275637,"management_and_general":49206,"total":324843},"payroll_taxes":{"program_services":28219,"total":28219},"accounting_fees":{"management_and_general":4535,"total":4535},"advertising":{"program_services":13461,"total":13461},"office_expenses":{"management_and_general":4149,"total":4149},"travel":{"management_and_general":1053,"total":1053},"interest":{"program_services":150,"total":150},"all_other_expenses":{"program_services":8226,"management_and_general":31499,"total":39725}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BLANCA MIXER","address_line1":"4539 EMORY","city":"EL PASO","state":"TX","zip":"79922"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"BLANCA MIXER","phone":"9155842561","address_line1":"4539 EMORY","address_line2":"4539 EMORY","city":"EL PASO","state":"TX","zip":"79922"},"officers_directors_key_employees":[{"title":"SCHOOL DIREC","average_hours_per_week":68.0,"reportable_comp_from_org":59263,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"buildings":{"investment_cost_or_other_basis":563026,"book_value":563026},"leasehold_improvements":{"investment_cost_or_other_basis":230201,"book_value":230201},"equipment":{"investment_cost_or_other_basis":204845,"book_value":204845},"other_land_buildings":{"investment_cost_or_other_basis":34071,"book_value":34071},"total_book_value":1032143},"other_liabilities":{"liabilities":[{"description":"SUPPLEMENTAL INSURANCE","amount":357}],"total_liability":357}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleG":{"fundraising_events":{"event1":{"name":"990PTVIII1C","gross_receipts":17853,"gross_revenue":17853},"total":{"gross_receipts":17853,"gross_revenue":17853},"net_income_summary":17853}},"ScheduleL":{"loans_summary":{"total_balance_due":467571},"loans_between_organization_and_interested_persons":[{"person_name":"ANTHONY BLANCA MIXER","purpose":"PURCHASE OF SCHOOL","original_principal":424790,"balance_due":393809,"loan_to_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"ANTHONY BLANCA MIXER"},{"person_name":"ANTHONY BLANCA MIXER","purpose":"BUILDING CONSTRUCTION","original_principal":50780,"balance_due":50755,"loan_to_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"ANTHONY BLANCA MIXER"},{"person_name":"ANTHONY MIXER","purpose":"PURCHASE OF SCHOOL","original_principal":24007,"balance_due":23007,"loan_to_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"ANTHONY MIXER"}]},"source_xml":"201330729349300923_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 - organization's mission or most significant activities:community of faith is evangelistic in its mission, community of faith seeks to excel in educating children for eternity in partnership with their families through biblically based academics, godly character training, and instruction in christian relationships.","primary_activities":"Preschool, kindergarden, grades 1-8, director, assistant principal, full-time teachers and aids taught approximately 110 children.\n\nTransportation to and from school on a regular basis for approximately 30 children.","year":2012,"name":"Community of Faith Christian School","phone":"9155842561","website":"CFCONLINE.COM","type":"990","affiliation":"Christianity","principal_officer":"Blanca Mixer","year_formation":1981,"state_legal_domicile":"TX","tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"4539 Emory Lane, El Paso, TX, 79922, USA","city":"El Paso","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":24,"Total Gross UBI":0,"Number of employees":24,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":460580,"Contributions":{"value":21985,"Other contributions":21985},"Program revenue":{"value":438391,"Total revenue":{"value":438391,"VARIOUS":438391}},"Investment income":{"value":204,"Investment income total":204,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":449080,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":334611,"Current officers":55711,"Disqualified persons":0,"Other salaries and wages":248372,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30528},"Other expenses":{"value":114469,"Management services":0,"Legal":108,"Accounting":1525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10263,"Office expenses":9554,"Information technology":32521,"Royalties":0,"Occupancy":12758,"Travel":866,"Conferences and meetings":0,"Interest":2488,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7286,"Travel entertainment public officials":0,"Itemized Expenses":{"value":33176,"VARIOUS":33176},"All other expenses":3924}},"Assets":{"value":1039188,"Non-interest bearing cash":4644,"Savings and temp cash investments":911,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1033633,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":493914,"Accounts payable, accrued":22107,"Deferred, revenue":1125,"Loans from officers, directors":470682},"Fund balance":{"value":545274},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL, KINDERGARDEN, GRADES 1-8, DIRECTOR, ASSISTANT PRINCIPAL, FULL-TIME TEACHERS AND AIDS TAUGHT APPROXIMATELY 110 CHILDREN.","expense":330547,"revenue":460580},{"description":"TRANSPORTATION TO AND FROM SCHOOL ON A REGULAR BASIS FOR APPROXIMATELY 30 CHILDREN."}],"program_service_revenue_detail":[{"description":"Tutoring","total_revenue":6591,"related_or_exempt_function_income":6591},{"description":"Tuition / Registration","total_revenue":359738,"related_or_exempt_function_income":359738},{"description":"Extended Day Care","total_revenue":8704,"related_or_exempt_function_income":8704},{"description":"Building Use Fee","total_revenue":14621,"related_or_exempt_function_income":14621},{"description":"Books","total_revenue":48737,"related_or_exempt_function_income":48737}],"functional_expense_allocations":{"current_officers_directors":{"program_services":55711,"total":55711},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":195348,"management_and_general":53024,"total":248372},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":19538,"management_and_general":10990,"total":30528},"management_fees":{"total":0},"legal_fees":{"management_and_general":108,"total":108},"accounting_fees":{"management_and_general":1525,"total":1525},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":10263,"total":10263},"office_expenses":{"management_and_general":9554,"total":9554},"information_technology":{"program_services":24137,"management_and_general":8384,"total":32521},"royalties":{"total":0},"occupancy":{"management_and_general":12758,"total":12758},"travel":{"management_and_general":866,"total":866},"conferences_meetings":{"total":0},"interest":{"program_services":2488,"total":2488},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":7286,"total":7286},"all_other_expenses":{"program_services":1650,"management_and_general":2274,"total":3924}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Blanca Mixer","address_line1":"6712 Mesa Grande","city":"El Paso","state":"TX","zip":"79912"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Blanca Mixer","phone":"9155842561","address_line1":"4539 Emory Lane","city":"El Paso","state":"TX","zip":"79922"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":62.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":55711,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":563026,"book_value":563026},"leasehold_improvements":{"other_cost_or_other_basis":230201,"book_value":230201},"equipment":{"other_cost_or_other_basis":206335,"book_value":206335},"other_land_buildings":{"other_cost_or_other_basis":34071,"book_value":34071},"total_book_value":1033633}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201342809349300049_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 - organization's mission or most significant activities:community of faith is evangelistic in its mission, community of faith seeks to excel in educating children for eternity in partnership with their families through biblically based academics, godly character training, and instruction in christian relationships.","primary_activities":"Preschool, kindergarden, grades 1-8, director, assistant principal, full-time teachers and aids taught approximately 110 children.","year":2013,"name":"Community of Faith Christian School","phone":"9155842561","website":"CFCONLINE.COM","type":"990","affiliation":"Christianity","year_formation":1981,"state_legal_domicile":"TX","tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4539 Emory Lane, El Paso, TX, 79922, USA","city":"El Paso","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":20,"Total Gross UBI":0,"Number of employees":20,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":396952,"Contributions":{"value":31060,"Other contributions":16517,"Fundraising revenue":14543},"Program revenue":{"value":365891,"Total revenue":{"value":363932,"Books":17941,"Computer Lab":2500,"Scholastic Books":1486,"Tuition / Registration":338082,"Tutoring":3923},"Total other revenue":1959},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":385136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":288031,"Current officers":41250,"Disqualified persons":0,"Other salaries and wages":226458,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20323},"Other expenses":{"value":97105,"Management services":0,"Legal":250,"Accounting":2696,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6508,"Office expenses":4212,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":89,"Conferences and meetings":0,"Interest":500,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8202,"Travel entertainment payments":0,"Itemized Expenses":{"value":50103,"Equipment Lease":19571,"Utilities":12831,"Books and Curriculum":9957,"Maintenance-Grounds & Bldg":7744},"All other expenses":24545},"Functional Expenses":{"Program Service Expenses":237234,"Management And General Expenses":147902,"Fundraising Expenses":0}},"Assets":{"value":1071182,"Non-interest bearing cash":1957,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":33574,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1035651,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":514092,"Accounts payable, accrued":35251,"Deferred, revenue":1332,"Loans from officers, directors":463541,"Unsecured notes loans payable":13968},"Fund balance":{"value":557090},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL, KINDERGARDEN, GRADES 1-8, DIRECTOR, ASSISTANT PRINCIPAL, FULL-TIME TEACHERS AND AIDS TAUGHT APPROXIMATELY 110 CHILDREN.","expense":390022,"revenue":404316}],"program_service_revenue_detail":[{"total_revenue":17941,"related_or_exempt_function_income":17941},{"total_revenue":2500,"related_or_exempt_function_income":2500},{"total_revenue":1486,"related_or_exempt_function_income":1486},{"total_revenue":338082,"related_or_exempt_function_income":338082},{"total_revenue":3923,"related_or_exempt_function_income":3923}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":41250,"total":41250},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":178917,"management_and_general":47541,"total":226458},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":13530,"management_and_general":6793,"total":20323},"management_fees":{"total":0},"legal_fees":{"management_and_general":250,"total":250},"accounting_fees":{"management_and_general":2696,"total":2696},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":6508,"total":6508},"office_expenses":{"management_and_general":4212,"total":4212},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"management_and_general":89,"total":89},"conferences_meetings":{"total":0},"interest":{"management_and_general":500,"total":500},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":3002,"management_and_general":5200,"total":8202},"all_other_expenses":{"program_services":8420,"management_and_general":16125,"total":24545}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Blanca Mixer","phone":"9155842561","address_line1":"4539 Emory Lane","city":"El Paso","state":"TX","zip":"79922"},"officers_directors_key_employees":[{"person_name":"Blanca Mixer","title":"Director","average_hours_per_week":62.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":41250,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Blanca Mixer"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":563026,"book_value":563026},"leasehold_improvements":{"other_cost_or_other_basis":230201,"book_value":230201},"equipment":{"other_cost_or_other_basis":208353,"book_value":208353},"other_land_buildings":{"other_cost_or_other_basis":34071,"book_value":34071},"total_book_value":1035651}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201520709349301057_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 - organization's mission or most significant activities:community of faith is evangelistic in its mission, community of faith seeks to excel in educating children for eternity in partnership with their families through biblically based academics, godly character training, and instruction in christian relationships.","primary_activities":"Preschool, kindergarden, grades 1-8, director, assistant principal, full-time teachers and aids taught approximately 110 children.","year":2014,"name":"Community of Faith Christian School","phone":"9155842561","website":"CFCONLINE.COM","type":"990","affiliation":"Christianity","year_formation":1981,"state_legal_domicile":"TX","tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4539 Emory Lane, El Paso, TX, 79922, USA","city":"El Paso","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":20,"Total Gross UBI":0,"Number of employees":20,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":247193,"Contributions":{"value":0},"Program revenue":{"value":247193,"Total revenue":{"value":237987,"Books":14826,"Computer Lab":3315,"Projects":13667,"Tuition / Registration":203456,"Tutoring":2723},"Total other revenue":9206},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":238092,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":153278,"Current officers":3392,"Disqualified persons":0,"Other salaries and wages":139047,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10839},"Other expenses":{"value":84814,"Management services":0,"Legal":0,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3823,"Office expenses":4192,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":701,"Conferences and meetings":0,"Interest":6852,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8449,"Travel entertainment payments":0,"Itemized Expenses":{"value":35957,"Utilities":11777,"Maintenance-Grounds & Bldg":9721,"Equipment Lease":8657,"Books and Curriculum":5802},"All other expenses":24040},"Functional Expenses":{"Program Service Expenses":155264,"Management And General Expenses":82828,"Fundraising Expenses":0}},"Assets":{"value":1081696,"Non-interest bearing cash":500,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":44194,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1037002,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":515504,"Accounts payable, accrued":39683,"Deferred, revenue":1999,"Loans from officers, directors":462487,"Unsecured notes loans payable":11335},"Fund balance":{"value":566192},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL, KINDERGARDEN, GRADES 1-8, DIRECTOR, ASSISTANT PRINCIPAL, FULL-TIME TEACHERS AND AIDS TAUGHT APPROXIMATELY 110 CHILDREN.","expense":155264}],"program_service_revenue_detail":[{"business_code":"611600","total_revenue":14826,"related_or_exempt_function_income":14826},{"business_code":"611600","total_revenue":3315,"related_or_exempt_function_income":3315},{"business_code":"611600","total_revenue":13667,"related_or_exempt_function_income":13667},{"business_code":"611600","total_revenue":203456,"related_or_exempt_function_income":203456},{"business_code":"611600","total_revenue":2723,"related_or_exempt_function_income":2723}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":3392,"total":3392},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":129594,"management_and_general":9453,"total":139047},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":10105,"management_and_general":734,"total":10839},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":800,"total":800},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":3823,"total":3823},"office_expenses":{"management_and_general":4192,"total":4192},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"management_and_general":701,"total":701},"conferences_meetings":{"total":0},"interest":{"management_and_general":6852,"total":6852},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":8449,"total":8449},"all_other_expenses":{"program_services":1106,"management_and_general":22934,"total":24040}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Blanca Mixer","phone":"9155842561","address_line1":"4539 Emory Lane","city":"El Paso","state":"TX","zip":"79922"},"officers_directors_key_employees":[{"person_name":"Blanca Mixer","title":"Director","average_hours_per_week":62.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":3392,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Blanca Mixer"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":563026,"book_value":563026},"leasehold_improvements":{"other_cost_or_other_basis":230201,"book_value":230201},"equipment":{"other_cost_or_other_basis":209704,"book_value":209704},"other_land_buildings":{"other_cost_or_other_basis":34071,"book_value":34071},"total_book_value":1037002}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201522439349300312_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 - organization's mission or most significant activities:community of faith is evangelistic in its mission, community of faith seeks to excel in educating children for eternity in partnership with their families through biblically based academics, godly character training, and instruction in christian relationships.","primary_activities":"Preschool, kindergarden, grades 1-8, director, assistant principal, full-time teachers and aids taught approximately 50 children.","year":2017,"name":"Community of Faith Christian School","phone":"9155842561","website":"CFCONLINE.COM","type":"990","affiliation":"Christianity","year_formation":1981,"state_legal_domicile":"TX","tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4539 Emory Lane, El Paso, TX, 79922, USA","city":"El Paso","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":18,"Total Gross UBI":0,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":265819,"Contributions":{"value":0},"Program revenue":{"value":265813,"Total revenue":{"value":248286,"Books":15543,"Donations":11353,"Equipment Use Fee":11919,"Promotions":17843,"Tuition / Registration":191628},"Total other revenue":17527},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":265379,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158923,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":147242,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11681},"Other expenses":{"value":106456,"Management services":0,"Legal":0,"Accounting":765,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9754,"Office expenses":2073,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1662,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0,"Itemized Expenses":{"value":42270,"Utilities":14289,"Maintenance-Grounds":9851,"Equipment Lease":9205,"Books and Curriculum":8925},"All other expenses":49932},"Functional Expenses":{"Program Service Expenses":203688,"Management And General Expenses":61691,"Fundraising Expenses":0}},"Assets":{"value":1070588,"Non-interest bearing cash":7659,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12149,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1050780,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":472875,"Accounts payable, accrued":25146,"Loans from officers, directors":436098,"Unsecured notes loans payable":11631},"Fund balance":{"value":597713},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL, KINDERGARDEN, GRADES 1-8, DIRECTOR, ASSISTANT PRINCIPAL, FULL-TIME TEACHERS AND AIDS TAUGHT APPROXIMATELY 50 CHILDREN.","expense":203688}],"program_service_revenue_detail":[{"business_code":"611600","total_revenue":15543,"related_or_exempt_function_income":15543},{"business_code":"611600","total_revenue":11353,"related_or_exempt_function_income":11353},{"business_code":"611600","total_revenue":11919,"related_or_exempt_function_income":11919},{"business_code":"611600","total_revenue":17843,"related_or_exempt_function_income":17843},{"business_code":"611600","total_revenue":191628,"related_or_exempt_function_income":191628}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":136476,"management_and_general":10766,"total":147242},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":10827,"management_and_general":854,"total":11681},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":765,"total":765},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":9754,"total":9754},"office_expenses":{"program_services":1037,"management_and_general":1036,"total":2073},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"management_and_general":1662,"total":1662},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"program_services":23716,"management_and_general":26216,"total":49932}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Blanca Mixer","phone":"9155842561","address_line1":"4539 Emory Lane","city":"El Paso","state":"TX","zip":"79922"},"officers_directors_key_employees":[{"person_name":"Blanca Mixer","title":"Director","average_hours_per_week":62.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Blanca Mixer"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":563028,"book_value":563028},"leasehold_improvements":{"other_cost_or_other_basis":230201,"book_value":230201},"equipment":{"other_cost_or_other_basis":209704,"book_value":209704},"other_land_buildings":{"other_cost_or_other_basis":47847,"book_value":47847},"total_book_value":1050780}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201843319349300614_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 - organization's mission or most significant activities:community of faith is evangelistic in its mission, community of faith seeks to excel in educating children for eternity in partnership with their families through biblically based academics, godly character training, and instruction in christian relationships.","primary_activities":"Preschool, kindergarden, grades 1-8, director, assistant principal, full-time teachers and aids taught approximately 50 children.","year":2016,"name":"Community of Faith Christian School","phone":"9155842561","website":"CFCONLINE.COM","type":"990","affiliation":"Christianity","year_formation":1981,"state_legal_domicile":"TX","tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4539 Emory Lane, El Paso, TX, 79922, USA","city":"El Paso","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":20,"Total Gross UBI":0,"Number of employees":20,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":301652,"Contributions":{"value":0},"Program revenue":{"value":301652,"Total revenue":{"value":283888,"Books":24808,"Day Care":9347,"Equipment Use Fee":12103,"Promotions":14372,"Tuition / Registration":223258},"Total other revenue":17764},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":266513,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":163245,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":151644,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11601},"Other expenses":{"value":103268,"Management services":0,"Legal":712,"Accounting":775,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4629,"Office expenses":2147,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6480,"Travel entertainment payments":0,"Itemized Expenses":{"value":44316,"Utilities":13616,"Books and Curriculum":11388,"Maintenance-Grounds":9771,"Equipment Lease":9541},"All other expenses":44209},"Functional Expenses":{"Program Service Expenses":209020,"Management And General Expenses":57493,"Fundraising Expenses":0}},"Assets":{"value":1078130,"Non-interest bearing cash":18184,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14119,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1045827,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":480657,"Accounts payable, accrued":30915,"Loans from officers, directors":444564,"Unsecured notes loans payable":5177,"Other liabilities":1},"Fund balance":{"value":597473},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL, KINDERGARDEN, GRADES 1-8, DIRECTOR, ASSISTANT PRINCIPAL, FULL-TIME TEACHERS AND AIDS TAUGHT APPROXIMATELY 50 CHILDREN.","expense":209020}],"program_service_revenue_detail":[{"total_revenue":24808,"related_or_exempt_function_income":24808},{"total_revenue":9347,"related_or_exempt_function_income":9347},{"total_revenue":12103,"related_or_exempt_function_income":12103},{"total_revenue":14372,"related_or_exempt_function_income":14372},{"total_revenue":223258,"related_or_exempt_function_income":223258}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":131549,"management_and_general":20095,"total":151644},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":10064,"management_and_general":1537,"total":11601},"management_fees":{"total":0},"legal_fees":{"management_and_general":712,"total":712},"accounting_fees":{"management_and_general":775,"total":775},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"management_and_general":4629,"total":4629},"office_expenses":{"management_and_general":2147,"total":2147},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":6480,"total":6480},"all_other_expenses":{"program_services":27455,"management_and_general":16754,"total":44209}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Blanca Mixer","phone":"9155842561","address_line1":"4539 Emory Lane","city":"El Paso","state":"TX","zip":"79922"},"officers_directors_key_employees":[{"person_name":"Blanca Mixer","title":"Director","average_hours_per_week":62.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Blanca Mixer"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":563026,"book_value":563026},"leasehold_improvements":{"other_cost_or_other_basis":230201,"book_value":230201},"equipment":{"other_cost_or_other_basis":209704,"book_value":209704},"other_land_buildings":{"other_cost_or_other_basis":42896,"book_value":42896},"total_book_value":1045827},"other_liabilities":{"liabilities":[{"description":"Rounding","amount":1}],"total_liability":1}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201712869349301856_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 - organization's mission or most significant activities:community of faith is evangelistic in its mission, community of faith seeks to excel in educating children for eternity in partnership with their families through biblically based academics, godly character training, and instruction in christian relationships.","primary_activities":"Preschool, kindergarden, grades 1-8, director, assistant principal, full-time teachers and aids taught approximately 50 children.","year":2018,"name":"Community of Faith Christian School","phone":"9155842561","website":"CFCONLINE.COM","type":"990","affiliation":"Christianity","year_formation":1981,"state_legal_domicile":"TX","tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4539 Emory Lane, El Paso, TX, 79922, USA","city":"El Paso","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":18,"Total Gross UBI":0,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":286675,"Contributions":{"value":0},"Program revenue":{"value":286628,"Total revenue":{"value":276528,"Books & Supplies":18195,"Day Care":12202,"Equipment Use Fee":11680,"Promotions":13015,"Tuition / Registration":221436},"Total other revenue":10100},"Investment income":{"value":47,"Investment income total":47,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":242320,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":149832,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":137899,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11933},"Other expenses":{"value":92488,"Management services":0,"Legal":0,"Accounting":625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4755,"Office expenses":1809,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2533,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0,"Itemized Expenses":{"value":46570,"Maintenance-Grounds & Bldg":16612,"Utilities":11819,"Equipment Lease":10679,"Maintenance-Computer":7460},"All other expenses":36196},"Functional Expenses":{"Program Service Expenses":188292,"Management And General Expenses":54028,"Fundraising Expenses":0}},"Assets":{"value":1102462,"Non-interest bearing cash":22946,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29001,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1050510,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5},"Liabilities":{"value":460394,"Accounts payable, accrued":27918,"Loans from officers, directors":426100,"Unsecured notes loans payable":6376},"Fund balance":{"value":642068},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL, KINDERGARDEN, GRADES 1-8, DIRECTOR, ASSISTANT PRINCIPAL, FULL-TIME TEACHERS AND AIDS TAUGHT APPROXIMATELY 50 CHILDREN.","expense":188292}],"program_service_revenue_detail":[{"total_revenue":18195,"related_or_exempt_function_income":18195},{"total_revenue":12202,"related_or_exempt_function_income":12202},{"total_revenue":11680,"related_or_exempt_function_income":11680},{"total_revenue":13015,"related_or_exempt_function_income":13015},{"total_revenue":221436,"related_or_exempt_function_income":221436}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":124450,"management_and_general":13449,"total":137899},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":10740,"management_and_general":1193,"total":11933},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":625,"total":625},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":4755,"total":4755},"office_expenses":{"management_and_general":1809,"total":1809},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"management_and_general":2533,"total":2533},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"program_services":19722,"management_and_general":16474,"total":36196}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Blanca Mixer","phone":"9155842561","address_line1":"4539 Emory Lane","city":"El Paso","state":"TX","zip":"79922"},"officers_directors_key_employees":[{"person_name":"Blanca Mixer","title":"Director","average_hours_per_week":62.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Blanca Mixer"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":563028,"book_value":563028},"leasehold_improvements":{"other_cost_or_other_basis":230201,"book_value":230201},"equipment":{"other_cost_or_other_basis":209704,"book_value":209704},"other_land_buildings":{"other_cost_or_other_basis":47577,"book_value":47577},"total_book_value":1050510}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201933369349300523_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 - organization's mission or most significant activities:community of faith is evangelistic in its mission, community of faith seeks to excel in educating children for eternity in partnership with their families through biblically based academics, godly character training, and instruction in christian relationships.","primary_activities":"Preschool, kindergarden, grades 1-8, director, assistant principal, full-time teachers and aids taught approximately 50 children.","year":2019,"name":"Community of Faith Christian School","phone":"9155842561","website":"CFCONLINE.COM","type":"990","affiliation":"Christianity","year_formation":1981,"state_legal_domicile":"TX","tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4539 Emory Lane, El Paso, TX, 79922, USA","city":"El Paso","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":18,"Total Gross UBI":9,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":291253,"Contributions":{"value":0},"Program revenue":{"value":291244,"Total revenue":{"value":273624,"Books & Supplies":17019,"Donations":10468,"Equipment Use Fee":10086,"Promotions":14613,"Tuition / Registration":221438},"Total other revenue":17620},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":283443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":164960,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":153314,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11646},"Other expenses":{"value":118483,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0,"Itemized Expenses":{"value":77750,"Interest Expense":25498,"Maintenance, Software-Computer":24329,"Maintenance-Grounds & Bldg":14741,"Utilities":13182},"All other expenses":40733},"Functional Expenses":{"Program Service Expenses":206484,"Management And General Expenses":76959,"Fundraising Expenses":0}},"Assets":{"value":1126373,"Non-interest bearing cash":35432,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":32519,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1058422,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":476495,"Accounts payable, accrued":26752,"Loans from officers, directors":435900,"Unsecured notes loans payable":13843},"Fund balance":{"value":649878},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL, KINDERGARDEN, GRADES 1-8, DIRECTOR, ASSISTANT PRINCIPAL, FULL-TIME TEACHERS AND AIDS TAUGHT APPROXIMATELY 50 CHILDREN.","expense":206484}],"program_service_revenue_detail":[{"business_code":"611600","total_revenue":17019,"related_or_exempt_function_income":17019},{"business_code":"611600","total_revenue":10468,"related_or_exempt_function_income":10468},{"business_code":"611600","total_revenue":10086,"related_or_exempt_function_income":10086},{"business_code":"611600","total_revenue":14613,"related_or_exempt_function_income":14613},{"business_code":"611600","total_revenue":221438,"related_or_exempt_function_income":221438}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":136095,"management_and_general":17219,"total":153314},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":10337,"management_and_general":1309,"total":11646},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"program_services":19818,"management_and_general":20915,"total":40733}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Blanca Mixer","phone":"9155842561","address_line1":"4539 Emory Lane","city":"El Paso","state":"TX","zip":"79922"},"officers_directors_key_employees":[{"person_name":"Blanca Mixer","title":"Director","average_hours_per_week":62.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"institutional_trustee":true,"officer":true,"name":"Blanca Mixer"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":563028,"book_value":563028},"leasehold_improvements":{"other_cost_or_other_basis":235593,"book_value":235593},"equipment":{"other_cost_or_other_basis":212224,"book_value":212224},"other_land_buildings":{"other_cost_or_other_basis":47577,"book_value":47577},"total_book_value":1058422}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"202032799349301433_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 - Organization's Mission or Most Significant Activities:SCHOOL WAS FORCED TO CLOSE DUE TO THE COVID 19 PANDEMIC.","primary_activities":"School was closed after the fiscal period 06-30-2021 as the covid 19 pandemic did not allow the school to continue.","year":2021,"name":"Community of Faith Christian School","type":"990EZ","affiliation":"Christianity","tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4539 Emory Lane, El Paso, TX, 79922, USA","city":"El Paso","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true},"Revenues":{"value":0},"Fund balance":{"value":0},"Form990Details":{"officers_directors_key_employees":[{"person_name":"Blanca Mixer","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"Blanca Mixer"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"ein":625487978,"distribution_date":"2020-12-30T00:00:00","description":"Liabilities were paid with sale of building.","fair_market_value":1237214,"method_of_fmv_determination":"Cost","address_line1":"4539 Emory Lane","city":"El Paso","state":"TX","zip":"79922","address":"4539 Emory Lane, El Paso, TX, 79922"}]},"source_xml":"202202079349200905_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 - organization's mission or most significant activities:community of faith is evangelistic in its mission, community of faith seeks to excel in educating children for eternity in partnership with their families through biblically based academics, godly character training, and instruction in christian relationships.","primary_activities":"Preschool, kindergarden, grades 1-8, director, assistant principal, full-time teachers and aids taught approximately 50 children.","year":2020,"name":"Community of Faith Christian School","phone":"9155842561","website":"CFCONLINE.COM","type":"990","affiliation":"Christianity","year_formation":1981,"state_legal_domicile":"TX","tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4539 Emory Lane, El Paso, TX, 79922, USA","city":"El Paso","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":18,"Total Gross UBI":13,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-689456,"Contributions":{"value":0},"Program revenue":{"value":7861,"Total revenue":{"value":7861,"Books & Supplies":455,"Computer Lab":75,"Donations":737,"Equipment Use Fee":5125,"Tuition / Registration":1469}},"Investment income":{"value":-697317,"Investment income total":13,"Net investment gain":-697330,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":106363,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28883,"Current officers":4258,"Disqualified persons":0,"Other salaries and wages":22185,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2440},"Other expenses":{"value":77480,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0,"Itemized Expenses":{"value":52760,"Bad Debt & Collection Exp":30113,"Maintenance, Software-Computer":11359,"Equipment Rental":6209,"Interest Expense":5079},"All other expenses":24720},"Functional Expenses":{"Program Service Expenses":37214,"Management And General Expenses":69149,"Fundraising Expenses":0}},"Assets":{"value":1351751,"Non-interest bearing cash":257342,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35987,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1058422,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1351751,"Loans from officers, directors":1351751},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PRESCHOOL, KINDERGARDEN, GRADES 1-8, DIRECTOR, ASSISTANT PRINCIPAL, FULL-TIME TEACHERS AND AIDS TAUGHT APPROXIMATELY 50 CHILDREN.","expense":37214}],"program_service_revenue_detail":[{"business_code":"611600","total_revenue":455,"related_or_exempt_function_income":455},{"business_code":"611600","total_revenue":75,"related_or_exempt_function_income":75},{"business_code":"611600","total_revenue":737,"related_or_exempt_function_income":737},{"business_code":"611600","total_revenue":5125,"related_or_exempt_function_income":5125},{"business_code":"611600","total_revenue":1469,"related_or_exempt_function_income":1469}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":4258,"total":4258},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":22185,"total":22185},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":2245,"management_and_general":195,"total":2440},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"program_services":3979,"management_and_general":20741,"total":24720}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Blanca Mixer","phone":"9155842561","address_line1":"4539 Emory Lane","city":"El Paso","state":"TX","zip":"79922"},"officers_directors_key_employees":[{"person_name":"Blanca Mixer","title":"Director","average_hours_per_week":62.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":4258,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"institutional_trustee":true,"officer":true,"name":"Blanca Mixer"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":563028,"book_value":563028},"leasehold_improvements":{"other_cost_or_other_basis":235593,"book_value":235593},"equipment":{"other_cost_or_other_basis":212224,"book_value":212224},"other_land_buildings":{"other_cost_or_other_basis":47577,"book_value":47577},"total_book_value":1058422}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"202112369349300001_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 - Organization's Mission or Most Significant Activities:SCHOOL WAS FORCED TO CLOSE DUE TO THE COVID 19 PANDEMIC.","primary_activities":"School was closed after the fiscal period 06-30-2021 as the covid 19 pandemic did not allow the school to continue.","year":2021,"name":"Community of Faith Christian School","type":"990EZ","affiliation":"Christianity","tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4539 Emory Lane, El Paso, TX, 79922, USA","city":"El Paso","state":"TX","country":"USA","zip_code":"79922"},"Governance":{"501c3 determination":true},"Revenues":{"value":0},"Fund balance":{"value":0},"Form990Details":{"officers_directors_key_employees":[{"person_name":"Blanca Mixer","title":"Director","average_hours_per_week_devoted_to_position":0.0,"compensation":0,"name":"Blanca Mixer"}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":false},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"form_and_line_reference":"Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized"},{"form_and_line_reference":"Schedule E, Line 4 - Explanation of Records and Materials Not Maintained"},{"form_and_line_reference":"Schedule E, Line 5 - Explanation of Organization Discrimination by Race"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"ein":625487978,"distribution_date":"2020-12-30T00:00:00","description":"Liabilities were paid with sale of building.","fair_market_value":1237214,"method_of_fmv_determination":"Cost","address_line1":"4539 Emory Lane","city":"El Paso","state":"TX","zip":"79922","address":"4539 Emory Lane, El Paso, TX, 79922"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06580550333139346,"percentile":0.20760976270268441},"Revenue Growth":{"score":-0.2568868561701512,"percentile":0.07219377442393209},"Asset Growth":{"score":0.006238717019951756,"percentile":0.3452130734065472},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":null,"weight":13},"Growth":{"score":0.18096402953195603,"weight":8}},"Overall Score":{"score":0.7659897227234159,"percentile":0.5577603791886344}},"source_xml":"202202079349200905_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}