Civic Intelligence

Jefferson Christian Academy

990 • Fiscal year 2016 • EIN 33-1059880

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$458,820

Up $136,914 (+43%) from 2015

Net Assets

Up

$415,423

Up $108,814 (+35%) from 2015

Liabilities

Up

$43,397

Up $28,100 (+184%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$534,040

Up $93,499 (+21%) from 2015

Expenses

Up

$425,226

Up $51,512 (+14%) from 2015

Net Income

Up

$108,814

Up $41,987 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$458,820
Liabilities$43,397
Net Assets$415,423
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$534,040
Expenses$425,226
Net Income$108,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$534,040
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$145,410$250,758▲ $105,348
Land, Buildings, and Equipment, Net$96,216$135,911▲ $39,695
Accounts Receivable$80,280$72,151▼ $8,129
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$321,906$458,820▲ $136,914
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,297$26,197▲ $10,900
Unsecured Notes Loans Payable-$17,200-
Total Liabilities$15,297$43,397▲ $28,100
Net Assets / Fund Balance
Unrestricted Net Assets$306,609$415,423▲ $108,814
Total Net Assets Fund Balance$306,609$415,423▲ $108,814
Total Liabilities and Net Assets / Fund Balance$321,906$458,820▲ $136,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,659$107,837$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 Pay49th 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
$261,098
Program Service Revenue
$270,421
Investment Income
$0
Other Revenue
$2,521
All Other Contributions
$261,098
Change in Net Assets
$108,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,465
Other Expenses$163,761
Total Fundraising Expense$280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,328--$256,328
All Other Expenses$17,056$24,314$280$41,650
Occupancy-$37,659-$37,659
Other Expenses$18,806$11,260-$11,260
Depreciation Depletion-$8,003-$8,003
Insurance-$4,712-$4,712
Other Employee Benefits$3,129--$3,129
Information Technology-$2,377-$2,377
Payroll Taxes$2,008--$2,008
Office Expenses-$831-$831
Travel-$551-$551
Total Functional Expenses$297,327$127,619$280$425,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,521
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
0
Employees
0

Preparer

Firm
John Lee Ussery CPA Pc
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
John Lee Usserycpa
Phone
9032958017
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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/FundraisingGrossIncomeAmt02521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02377
IRS990/InformationTechnologyGrp/TotalAmt02377
IRS990/InsuranceGrp/ManagementAndGeneralAmt04712
IRS990/InsuranceGrp/TotalAmt04712
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/LandBldgEquipAccumDeprecAmt0219543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135911
IRS990/LandBldgEquipCostOrOtherBssAmt0355454
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/NetAssetsOrFundBalancesBOYAmt0306609
IRS990/NetAssetsOrFundBalancesEOYAmt0415423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02521
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037659
IRS990/OccupancyGrp/TotalAmt037659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OfficeExpensesGrp/TotalAmt0831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03129
IRS990/OtherExpensesGrp/Desc0FROM RESTRICTED
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2ADMIN & PHYSICAL PLANT - OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211260
IRS990/OtherExpensesGrp/ProgramServicesAmt018806
IRS990/OtherExpensesGrp/TotalAmt021272
IRS990/OtherExpensesGrp/TotalAmt118806
IRS990/OtherExpensesGrp/TotalAmt216640
IRS990/OtherExpensesGrp/TotalAmt311260
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02008
IRS990/PayrollTaxesGrp/TotalAmt02008
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/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152655
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106590
IRS990/PYProgramServiceRevenueAmt0287886
IRS990/PYRevenuesLessExpensesAmt066827
IRS990/PYSalariesCompEmpBnftPaidAmt0267124
IRS990/PYTotalExpensesAmt0373714
IRS990/PYTotalRevenueAmt0440541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108814
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/CurrentTaxYearAmt0261098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,820
Liabilities
$43,397
Net assets
$415,423
Revenue
$534,040
Expenses
$425,226
Net income
$108,814
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