Civic Intelligence

P C a Y

990EZ • Fiscal year 2013 • EIN 20-1176990

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 25, 2013

2454 Cr 31977995
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,576

Up $2,303 (+13%) from 2012

Net Assets

Down

$16,081

Down $2,192 (-12%) from 2012

Liabilities

Up

$4,495

Up $4,495 from 2012

Revenue And Expenses

Revenue

Up

$98,299

Up $19,689 (+25%) from 2012

Expenses

Up

$100,491

Up $21,881 (+28%) from 2012

Net Income

Down

-$2,192

Down $2,192 from 2012

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

2013

Assets$20,576
Liabilities$4,495
Net Assets$16,081

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

2013

Revenue$98,299
Expenses$100,491
Net Income-$2,192
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a college preparatory Christian Education.

Filing and Contact Details

Filer

EIN
20-1176990
Raw XML Appendix160 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.

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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/ExcessOrDeficitForYear0-2192
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesBOY018273
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IRS990EZ/OccupancyRentUtilitiesAndMaint029539
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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
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a college preparatory Christian Education.
IRS990EZ/PrintingPublicationsPostage06665
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided a Collage prep. Christian Education for an average of 42 students. 4 of these Graduated. 3 went on to higher education.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100491
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100491
IRS990EZ/ProgramServiceRevenue00
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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/EOY020576
IRS990EZ/TotalExpenses0100491
IRS990EZ/TotalProgramServiceExpenses0100491
IRS990EZ/TotalRevenue098299
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0We do not have any other income.
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
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IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ran it in the local news paper
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
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IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
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IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0bank loan
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201176990
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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/DateSigned02013-11-25
ReturnHeader/Officer/Name0Keith Jackson
ReturnHeader/Officer/Phone03612935820
ReturnHeader/Officer/Title0Superintendent
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T16:08:46-07:00

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Filings