Civic Intelligence

Jack Lummus Intermediate PTO

EIN 37-1643818 • Ennis, TX

Pub. 78 Eligible990-N CoverageNTEE B94
501 N Clay StreetEnnis, TX 75119
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$29,404

Up $8,558 (+41%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$29,404

Up $8,558 (+41%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$29,365

Up $5,967 (+26%) from 2024

Expenses

Down

$20,807

Down $9,771 (-32%) from 2024

Net Income

Up

$8,558

Up $15,738 (+219%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2018: $30,236Liabilities 2018: $02018Assets 2024: $20,846Liabilities 2024: $0Net Assets 2024: $20,8462024Assets 2025: $29,404Liabilities 2025: $0Net Assets 2025: $29,4042025

Highlighted filing

2025

Assets$29,404
Liabilities$0
Net Assets$29,404
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$20K$0-$20KRevenue 2018: $0Expenses 2018: $11,512Net Income 2018: -$11,5122018Revenue 2024: $23,398Expenses 2024: $30,578Net Income 2024: -$7,1802024Revenue 2025: $29,365Expenses 2025: $20,807Net Income 2025: $8,5582025

Highlighted filing

2025

Revenue$29,365
Expenses$20,807
Net Income$8,558
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,404
Liabilities
$0
Net assets
$29,404
Revenue
$29,365
Expenses
$20,807
Net income
$8,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$29.4$20.8$8.56
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$23.4$30.6$7.18
2018Summary only. Only limited summary data is available for this year.$30.2$0.00$0.00$11.5$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn WillinghamPresident-$0--
Amanda MachVice President-$0--
Lezlee HernandezSecretary-$0--
Morgan PatakTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jack Lummus Intermediate PTO
EIN
37-1643818
Phone
4693377968
Address
501 N Clay Street, Ennis, TX 75119

Signing Officer

Name
Morgan Patak
Title
Treasurer
Phone
4693377968
Signed
2025-08-25
Discuss with paid preparer
Yes

Preparer

Firm
M D Williamson Sr CPA Cfe
Address
1500 S HALL STREET SUITE 100, ENNIS, TX 75119
Preparer
Mike Williamson Sr
Phone
9728752133
Raw XML Appendix243 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robyn Willingham
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31201 Oak Creek Drive
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The students benefit from field trips and fundraising awards. The teachers benefit from appreciation gifts.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04693377968
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jack Lummus Intermediate PTO
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0371643818
ReturnHeader/Filer/PhoneNum04693377968
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 N Clay Street
ReturnHeader/Filer/USAddress/CityNm0Ennis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934178440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M D WILLIAMSON SR CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 S HALL STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728752133
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Williamson Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-26T06:49:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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