Civic Intelligence

Gladewater County Line Isd Education

EIN 20-3872175 • 501(c)3 • Gladewater, TX

Profile

Provide grants to teachers to further student learning for gladewater, texas county line indenpendent school district

P O Box 1387Gladewater, TX 75647

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,395

Up $53,335 (+53%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$153,395

Up $53,335 (+53%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$88,837

Up $22,454 (+34%) from 2021

Expenses

Up

$35,502

Up $33,119 (+1390%) from 2021

Net Income

Down

$53,335

Down $10,665 (-17%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $36,060Net Assets 2020: $36,0602020Assets 2021: $100,060Net Assets 2021: $100,0602021Assets 2022: $153,395Net Assets 2022: $153,3952022

Highlighted filing

2022

Assets$153,395
Liabilities-
Net Assets$153,395
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2020: $34,021Expenses 2020: $5,417Net Income 2020: $28,6042020Revenue 2021: $66,383Expenses 2021: $2,383Net Income 2021: $64,0002021Revenue 2022: $88,837Expenses 2022: $35,502Net Income 2022: $53,3352022

Highlighted filing

2022

Revenue$88,837
Expenses$35,502
Net Income$53,335
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,395
Liabilities
-
Net assets
$153,395
Revenue
$88,837
Expenses
$35,502
Net income
$53,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.89$0.36$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.66$0.02$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.34$0.05$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$88,837
Mission and Program Overview

Mission

Provide grants to teachers to further student learning for gladewater, texas county line indenpendent school district

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO TEACHERS TO FURTHER STUDENT LEARNING FOR GLADEWATER, TEXAS COUNTY LINE INDENPENDENT SCHOOL DISTRICT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA C SHIPPDirector-$0--
SUZANNE BARDWELLVice President-$0--
KATIE ELLISPresident-$0--
TODD CLIFTONTreasurer-$0--
SCOTT OWENSDirector-$0--
FRANKIE ALEXANDERDirector-$0--
CORI AREVALODirector-$0--
BRITTANY BONILLADirector-$0--
KATY BRADFORDDirector-$0--
MARK CARPENTERDirector-$0--
SAM CLOUDDirector-$0--
JAMIE COOKDirector-$0--
DARREN RICHARDSONDirector-$0--
JOHN LEE USSERYDirector-$0--
LYNN ANN WILLIAMSDirector-$0--
KELTON WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gladewater County Line Isd Education
EIN
20-3872175
Phone
9032958017
Address
P O BOX 1387, GLADEWATER, TX 75647

Signing Officer

Name
Katie Ellis
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John Lee Ussery CPA LLC
Address
2020 Bill Owens Pkwy Ste 160, Longview, TX 75604
Preparer
John Lee Ussery CPA
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Expenses.1

“General operating expenditures $27808”

Other Expenses.2

“GRANT FUNDS $7694”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0GLADEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA C SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE BARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANKIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORI AREVALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRITTANY BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATY BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SAM CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DARREN RICHARDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LYNN ANN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KELTON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS TO TEACHERS TO FURTHER STUDENT LEARNING FOR GLADEWATER, TEXAS COUNTY LINE INDENPENDENT SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO TEACHERS TO FURTHER STUDENT LEARNING FOR GLADEWATER, TEXAS COUNTY LINE INDENPENDENT SCHOOL DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt088837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0108373
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108373
IRS990ScheduleA/TotalSupportAmt0108373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL OPERATING EXPENDITURES $27808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT FUNDS $7694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADEWATER COUNTY LINE ISD EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0203872175
ReturnHeader/Filer/PhoneNum09032958017
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1387
ReturnHeader/Filer/USAddress/CityNm0GLADEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824387096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Lee Ussery CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Bill Owens Pkwy Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEE USSERY CPA
ReturnHeader/ReturnTs02023-11-15T20:37:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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