Civic Intelligence

Jefferson Christian Academy

990 • Fiscal year 2015 • EIN 33-1059880

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
3060 Fm 728Jefferson, TX 75657

(903) 665-3973

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$321,906

Up $52,741 (+20%) from 2014

Net Assets

Up

$306,609

Up $66,827 (+28%) from 2014

Liabilities

Down

$15,297

Down $14,086 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Down

$440,541

Down $112,338 (-20%) from 2014

Expenses

Down

$373,714

Down $114,878 (-24%) from 2014

Net Income

Up

$66,827

Up $2,540 (+4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2015

Assets$321,906
Liabilities$15,297
Net Assets$306,609
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$440,541
Expenses$373,714
Net Income$66,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$440,541
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,391$145,410▲ $80,019
Land, Buildings, and Equipment, Net$104,685$96,216▼ $8,469
Accounts Receivable$99,089$80,280▼ $18,809
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,165$321,906▲ $52,741
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,383$15,297▼ $14,086
Total Liabilities$29,383$15,297▼ $14,086
Net Assets / Fund Balance
Unrestricted Net Assets$239,782$306,609▲ $66,827
Total Net Assets Fund Balance$239,782$306,609▲ $66,827
Total Liabilities and Net Assets / Fund Balance$269,165$321,906▲ $52,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,128$99,368$259,496
Equipment$6,812$40,982$47,794
Other Land Buildings$-70,724$70,724-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob PowellDirector
Brenda WilsonDirector
Earl HaleDirector
Ernest PlataDirector
Frederick C SheltonDirector
Jared TrabuccoDirector
Joey RouseDirector
John HarperDirector
John TaylorDirector
Karl LuekertDirector
Melba TullockDirector
Michael WebberDirector
Nada HancockDirector
Pauline WagnerDirector
Peggy DykeDirector
Phillip PriceDirector
Rick JenkinsDirector
Robin TullockDirector
Smith DasDirector
Sylvia DownsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$152,655
Program Service Revenue
$287,886
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,655
Change in Net Assets
$66,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,124
Other Expenses$106,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,500$56,624-$267,124
Occupancy$10,456$24,101-$34,557
All Other Expenses$4,941$3,611-$8,552
Depreciation Depletion$8,469--$8,469
Office Expenses-$4,154-$4,154
Other Expenses$4,117$10,797-$4,117
Insurance-$4,037-$4,037
Travel-$550-$550
Information Technology$300--$300
Total Functional Expenses$269,840$103,874$0$373,714
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Joey Rouse
Title
CPA
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
0
Employees
0

Preparer

Firm
Dishman Goodman Ussery Bourcier & Gadt PLLC
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
John Lee Usserycpa
Phone
9032958017
Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015297
IRS990/AccountsReceivableGrp/BOYAmt099089
IRS990/AccountsReceivableGrp/EOYAmt080280
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION FOR PRIMARY, JUNIOR, AND SENIOR HIGH STUDENTS IN THE EAST TEXAS AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0152655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04941
IRS990/AllOtherExpensesGrp/TotalAmt08552
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEREK LAZARUS
IRS990/BooksInCareOfDetail/PhoneNum09036653973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03060 FM 728
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075657
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065391
IRS990/CashNonInterestBearingGrp/EOYAmt0145410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0287886
IRS990/CYRevenuesLessExpensesAmt066827
IRS990/CYSalariesCompEmpBnftPaidAmt0267124
IRS990/CYTotalExpensesAmt0373714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440541
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08469
IRS990/DepreciationDepletionGrp/TotalAmt08469
IRS990/Desc0TO PROVIDE EDUCATION FOR PRIMARY, JUNIOR, AND SENIOR HIGH STUDENTS IN THE EAST TEXAS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0269840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SMITH DAS
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL HALE
IRS990/Form990PartVIISectionAGrp/PersonNm4NADA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL LUEKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEY ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11FREDERICK C SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13JARED TRABUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm14ERNEST PLATA
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN TULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MELBA TULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULINE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WEBBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt04037
IRS990/InsuranceGrp/TotalAmt04037
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096216
IRS990/LandBldgEquipCostOrOtherBssAmt0307290
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE EDUCATION FOR PRIMARY, JUNIOR, AND SENIOR HIGH STUDENTS IN THE EAST TEXAS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239782
IRS990/NetAssetsOrFundBalancesEOYAmt0306609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024101
IRS990/OccupancyGrp/ProgramServicesAmt010456
IRS990/OccupancyGrp/TotalAmt034557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04154
IRS990/OfficeExpensesGrp/TotalAmt04154
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010797
IRS990/OtherExpensesGrp/ProgramServicesAmt021695
IRS990/OtherExpensesGrp/ProgramServicesAmt19362
IRS990/OtherExpensesGrp/ProgramServicesAmt24117
IRS990/OtherExpensesGrp/TotalAmt021695
IRS990/OtherExpensesGrp/TotalAmt110797
IRS990/OtherExpensesGrp/TotalAmt29362
IRS990/OtherExpensesGrp/TotalAmt34117
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc1DORMATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174731
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163675
IRS990/PYProgramServiceRevenueAmt0378148
IRS990/PYRevenuesLessExpensesAmt064287
IRS990/PYSalariesCompEmpBnftPaidAmt0324917
IRS990/PYTotalExpensesAmt0488592
IRS990/PYTotalRevenueAmt0552879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,906
Liabilities
$15,297
Net assets
$306,609
Revenue
$440,541
Expenses
$373,714
Net income
$66,827
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