Civic Intelligence

Jefferson Christian Academy

EIN 33-1059880 • 501(c)3 • Jefferson, TX

Profile

To provide education for primary, junior, and senior high students in the east texas area.

3060 Fm 728Jefferson, TX 75657

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$418,134

Up $15,077 (+3.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$418,134

Up $15,077 (+3.7%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$331,251

Up $51,128 (+18%) from 2022

Expenses

Up

$316,174

Up $17,456 (+5.8%) from 2022

Net Income

Up

$15,077

Up $33,672 (+181%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $108,773Liabilities 2010: $30,827Net Assets 2010: $77,9462010Assets 2011: $112,161Liabilities 2011: $35,840Net Assets 2011: $76,3212011Assets 2012: $302,256Liabilities 2012: $94,705Net Assets 2012: $207,5512012Assets 2013: $213,440Liabilities 2013: $37,945Net Assets 2013: $175,4952013Assets 2014: $269,165Liabilities 2014: $29,383Net Assets 2014: $239,7822014Assets 2015: $321,906Liabilities 2015: $15,297Net Assets 2015: $306,6092015Assets 2016: $458,820Liabilities 2016: $43,397Net Assets 2016: $415,4232016Assets 2017: $490,173Liabilities 2017: $43,397Net Assets 2017: $446,7762017Assets 2018: $500,408Liabilities 2018: $39,915Net Assets 2018: $460,4932018Assets 2019: $474,311Liabilities 2019: $44,003Net Assets 2019: $430,3082019Assets 2020: $436,348Liabilities 2020: $6,633Net Assets 2020: $429,7152020Assets 2021: $442,272Liabilities 2021: $20,620Net Assets 2021: $421,6522021Assets 2022: $403,057Liabilities 2022: $0Net Assets 2022: $403,0572022Assets 2023: $418,134Liabilities 2023: $0Net Assets 2023: $418,1342023

Highlighted filing

2023

Assets$418,134
Liabilities$0
Net Assets$418,134
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $443,202Expenses 2010: $511,282Net Income 2010: -$68,0802010Expenses 2011: $521,5422011Expenses 2012: $547,0472012Expenses 2013: $531,4292013Revenue 2014: $552,879Expenses 2014: $488,592Net Income 2014: $64,2872014Revenue 2015: $440,541Expenses 2015: $373,714Net Income 2015: $66,8272015Revenue 2016: $534,040Expenses 2016: $425,226Net Income 2016: $108,8142016Revenue 2017: $432,305Expenses 2017: $400,952Net Income 2017: $31,3532017Revenue 2018: $380,104Expenses 2018: $366,387Net Income 2018: $13,7172018Revenue 2019: $387,656Expenses 2019: $417,841Net Income 2019: -$30,1852019Revenue 2020: $324,017Expenses 2020: $324,610Net Income 2020: -$5932020Revenue 2021: $276,570Expenses 2021: $284,633Net Income 2021: -$8,0632021Revenue 2022: $280,123Expenses 2022: $298,718Net Income 2022: -$18,5952022Revenue 2023: $331,251Expenses 2023: $316,174Net Income 2023: $15,0772023

Highlighted filing

2023

Revenue$331,251
Expenses$316,174
Net Income$15,077
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,134
Liabilities
$0
Net assets
$418,134
Revenue
$331,251
Expenses
$316,174
Net income
$15,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$3.31$3.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.80$2.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.21$4.22$2.77$2.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.07$4.30$3.24$3.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.44$4.30$3.88$4.18$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.40$4.60$3.80$3.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.43$4.47$4.32$4.01$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.43$4.15$5.34$4.25$1.09
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.15$3.07$4.41$3.74$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.29$2.40$5.53$4.89$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.38$1.75$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.95$2.08$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.36$0.76$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.31$0.78$4.43$5.11$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$331,251
Mission and Program Overview

Mission

To provide education for primary junior and senior high students in the east texas area.

To provide education for primary, junior, and senior high students in the east texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$160,996$197,566▲ $36,570
Accounts Receivable$82,319$79,607▼ $2,712
Land, Buildings, and Equipment, Net$85,097$76,628▼ $8,469
Cash and Non-Interest-Bearing Accounts$74,645$64,333▼ $10,312
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$403,057$418,134▲ $15,077
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,057$418,134▲ $15,077
Total Net Assets Fund Balance$403,057$418,134▲ $15,077
Total Liabilities and Net Assets / Fund Balance$403,057$418,134▲ $15,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,376$167,120$259,496
Leasehold Improvements$48,164-$48,164
Equipment$6,812$40,982$47,794
Other Land Buildings$-70,724$70,724-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Earl HaleChairman
Brenda WilsonDirector
Ernest PlataDirector
Jeff KellerDirector
John TaylorDirector
Madison GaleDirector
Marjorie DownsDirector
Mike WeberDirector
Nada HancockDirector
Pila ElefoniDirector
Rick JenkinsDirector
Sylvia DownsDirector
Tari JenkinsDirector
Trent GaleDirector
W Gene ClappDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$119,947
Program Service Revenue
$195,359
Investment Income
$29
Other Revenue
$15,916
All Other Contributions
$119,947
Change in Net Assets
$15,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,686
Salaries, Compensation, and Employee Benefits$133,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,488--$133,488
Occupancy-$105,169-$105,169
Depreciation Depletion$8,469--$8,469
All Other Expenses$2,016$3,884-$5,900
Other Expenses$8,257$4,570-$4,570
Travel-$4,298-$4,298
Insurance-$1,795-$1,795
Total Functional Expenses$190,687$125,487$0$316,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“MANAGEMENT RREVIEW”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jefferson Christian Academy
EIN
33-1059880
Phone
9036653973
Address
3060 FM 728, JEFFERSON, TX 75657

Signing Officer

Name
Tari Jenkins
Title
Business Manager
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
22

Preparer

Firm
John Lee Ussery CPA LLC
Address
2020 Bill Owens Pkwy Ste 160, Longview, TX 75604
Preparer
John Lee Ussery CPA
Phone
9032958017
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048164

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