Civic Intelligence

Jefferson Christian Academy

990 • Fiscal year 2018 • EIN 33-1059880

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$500,408

Up $10,235 (+2.1%) from 2017

Net Assets

Up

$460,493

Up $13,717 (+3.1%) from 2017

Liabilities

Down

$39,915

Down $3,482 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Down

$380,104

Down $52,201 (-12%) from 2017

Expenses

Down

$366,387

Down $34,565 (-8.6%) from 2017

Net Income

Down

$13,717

Down $17,636 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$500,408
Liabilities$39,915
Net Assets$460,493
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$380,104
Expenses$366,387
Net Income$13,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$380,104
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
Prepaid Expenses and Deferred Charges$252,823$247,846▼ $4,977
Land, Buildings, and Equipment, Net$127,442$118,973▼ $8,469
Cash and Non-Interest-Bearing Accounts$92,982$104,046▲ $11,064
Accounts Receivable$16,926$29,543▲ $12,617
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$490,173$500,408▲ $10,235
Other Assets Total-$0-
Liabilities
Other Liabilities-$30,050-
Unsecured Notes Loans Payable$17,200--
Accounts Payable and Accrued Expenses$26,197$9,865▼ $16,332
Total Liabilities$43,397$39,915▼ $3,482
Net Assets / Fund Balance
Unrestricted Net Assets$446,776$460,493▲ $13,717
Total Net Assets Fund Balance$446,776$460,493▲ $13,717
Total Liabilities and Net Assets / Fund Balance$490,173$500,408▲ $10,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,721$124,775$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 Pay50th percentile

Board Members and Trustees

NameTitle
Earl HaleChairman
Adrian SolisDirector
Alden HoDirector
Bob PowellDirector
Brenda WilsonDirector
Cindy TroyerDirector
Ernest PlataDirector
Frederick C SheltonDirector
John HarperDirector
John TaylorDirector
Lyne HoDirector
Melba TullockDirector
Michael WebberDirector
Nada HancockDirector
Pauline WagnerDirector
Peggy DykeDirector
Rick JenkinsDirector
Robin TullockDirector
Stacey SmithDirector
Sylvia DownsDirector
Tari JenkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,186
Program Service Revenue
$265,881
Investment Income
$37
Other Revenue
$0
All Other Contributions
$114,186
Change in Net Assets
$13,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,634
Other Expenses$122,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,907$48,727-$243,634
Occupancy-$67,796-$67,796
Depreciation Depletion$8,469--$8,469
All Other Expenses$1,211$4,359-$5,570
Other Expenses$4,429--$4,429
Insurance-$1,339-$1,339
Fees for Services Accounting-$875-$875
Travel-$402-$402
Total Functional Expenses$242,889$123,498$0$366,387
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds$30,050
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

“MANAGEMENT RREVIEW”

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
Tari Jenkins
Title
Business Manager
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
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 Ussery CPA
Phone
9032958017
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
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/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01339
IRS990/InsuranceGrp/TotalAmt01339
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118973
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/NetAssetsOrFundBalancesBOYAmt0446776
IRS990/NetAssetsOrFundBalancesEOYAmt0460493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067796
IRS990/OccupancyGrp/TotalAmt067796
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1ASSIST PROGRAM
IRS990/OtherExpensesGrp/Desc2SUBSIDIES & SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024430
IRS990/OtherExpensesGrp/ProgramServicesAmt14893
IRS990/OtherExpensesGrp/ProgramServicesAmt24550
IRS990/OtherExpensesGrp/ProgramServicesAmt34429
IRS990/OtherExpensesGrp/TotalAmt024430
IRS990/OtherExpensesGrp/TotalAmt14893
IRS990/OtherExpensesGrp/TotalAmt24550
IRS990/OtherExpensesGrp/TotalAmt34429
IRS990/OtherLiabilitiesGrp/EOYAmt030050
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP MEETING
IRS990/ProgramServiceRevenueGrp/Desc1DORMATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL STAFF
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149661
IRS990/PYProgramServiceRevenueAmt0246027
IRS990/PYRevenuesLessExpensesAmt031353
IRS990/PYSalariesCompEmpBnftPaidAmt0251291
IRS990/PYTotalExpensesAmt0400952
IRS990/PYTotalRevenueAmt0432305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,408
Liabilities
$39,915
Net assets
$460,493
Revenue
$380,104
Expenses
$366,387
Net income
$13,717
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