Civic Intelligence

P C a Y

990EZ • Fiscal year 2012 • EIN 20-1176990

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 12, 2012

2454 Cr 31977995
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$18,273

Flat from 2011

Net Assets

Flat

$18,273

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$78,610

Up $7,644 (+11%) from 2011

Expenses

Up

$78,610

Up $7,644 (+11%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $18,273Liabilities 2011: $0Net Assets 2011: $18,2732011Assets 2012: $18,273Liabilities 2012: $0Net Assets 2012: $18,2732012Assets 2013: $20,576Liabilities 2013: $4,495Net Assets 2013: $16,0812013Assets 2014: $21,736Liabilities 2014: $6,652Net Assets 2014: $15,0842014Assets 2015: $22,377Liabilities 2015: $0Net Assets 2015: $22,3772015Assets 2016: $22,377Liabilities 2016: $0Net Assets 2016: $22,3772016Assets 2017: $22,366Liabilities 2017: $4,4952017

Highlighted filing

2012

Assets$18,273
Liabilities$0
Net Assets$18,273

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $70,966Expenses 2011: $70,966Net Income 2011: $02011Revenue 2012: $78,610Expenses 2012: $78,610Net Income 2012: $02012Revenue 2013: $98,299Expenses 2013: $100,491Net Income 2013: -$2,1922013Revenue 2014: $118,232Expenses 2014: $119,229Net Income 2014: -$9972014Revenue 2015: $126,899Expenses 2015: $119,606Net Income 2015: $7,2932015Revenue 2016: $106,743Expenses 2016: $106,743Net Income 2016: $02016Revenue 2017: $103,923Expenses 2017: $125,159Net Income 2017: -$21,2362017

Highlighted filing

2012

Revenue$78,610
Expenses$78,610
Net Income$0
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a college preparatory Christian Education.

Filing and Contact Details

Filer

EIN
20-1176990
Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02743
IRS990EZ/CashSavingsAndInvestments/EOY02743
IRS990EZ/ContributionsGiftsGrantsEtc012619
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors0985
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011242
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts084810
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY015530
IRS990EZ/LandAndBuildings/EOY015530
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues060949
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018273
IRS990EZ/NetAssetsOrFundBalancesBOY018273
IRS990EZ/NetAssetsOrFundBalances/EOY018273
IRS990EZ/NetAssetsOrFundBalancesEOY018273
IRS990EZ/OccupancyRentUtilitiesAndMaint024959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102454 CR 319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112454 CR 319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122454 CR 319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132454 CR 319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142454 CR 319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Yoakum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Yoakum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Yoakum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Yoakum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Yoakum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Leist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Adam Jaquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darrell Keith Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Melvin Hiller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Galindo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Superintendent / Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01927
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a college preparatory Christian Education.
IRS990EZ/PrintingPublicationsPostage04757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided a Collage prep. Christian Education for an average of 31 students. 3 of these Graduated. 2 went on to higher education and 1 went in to the service.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations077814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077814
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits045982
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06200
IRS990EZ/SpecialEventsNetIncomeLoss05042
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102454 CR 319
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yoakum
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077995
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darrrell Keith Jackson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03612935820
IRS990EZ/TotalAssets/BOY018273
IRS990EZ/TotalAssets/EOY018273
IRS990EZ/TotalExpenses078610
IRS990EZ/TotalProgramServiceExpenses077814
IRS990EZ/TotalRevenue078610
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0part 2 line 10 we have not had any other income.
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0we put it in the local news paper.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Several Field trips expenses;1927^Total;1927^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201176990
ReturnHeader/Filer/Name/BusinessNameLine10P C A Y
ReturnHeader/Filer/NameControl0PCAY
ReturnHeader/Filer/Phone03612935820
ReturnHeader/Filer/USAddress/AddressLine102454 CR 319
ReturnHeader/Filer/USAddress/City0Yoakum
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077995
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0Keith Jackson
ReturnHeader/Officer/Phone03612935820
ReturnHeader/Officer/Title0Superintendent
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T09:39:50-07:00

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