Jack Lummus Intermediate PTO

990PF • Fiscal year 2024 • EIN 37-1643818

Aug 01, 2023 to Jul 31, 2024 • Filed on Aug 18, 2025

Organization Profile

501 N Clay StreetEnnis, TX 75119

(469) 337-7968

Siviq Scores

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

0.00x

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

0.00x

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

-31%

Higher net margin than 15% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Higher top officer pay than 99% of similar nonprofits.

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$20,846

Down $9,390 (-31%) from 2018

Net Assets

$20,846

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin15th percentile

Revenue

$23,398

Up $23,398 from 2018

Expenses

$30,578

Up $19,066 (+166%) from 2018

Net Income

-$7,180

Up $4,332 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2024

Assets$20,846

Liabilities$0

Net Assets$20,846

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2024

Revenue$23,398

Expenses$30,578

Net Income-$7,180

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2023 to Jul 31, 2024
Signed: Aug 18, 2025
Return Version: 2023v6.0

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Laurie Butler	President	-	$0	-	-
Amanda Mach	Vice President	-	$0	-	-
Sarah Tompkins	Secretary	-	$0	-	-
Morgan Patak	Officer	-	$0	-	-
Dachia Broughton	Treasurer	-	$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: 2025-08-18
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

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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/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Laurie Butler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Amanda Mach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Sarah Tompkins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Morgan Patak
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Dachia Broughton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	900 S Elm Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	130 Laneview Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	1201 Oak Creek Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	1502 Hudson Drive
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	11a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	The students benefit from field trips and fundraising awards. The teachers benefit from appreciation gifts.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Fundraising Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Student Field Trips
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Teacher Appreciation Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	EISD Transportation
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	14401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	4775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4137
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Fundraising Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	23398
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	M.D. Williamson CPA Tax Prep & Reinstatement Filing Services
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Morgan Patak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4693377968
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Jack Lummus Intermediate PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	JACK
ReturnHeader/Filer/EIN	0	371643818
ReturnHeader/Filer/PhoneNum	0	4693377968
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	501 N Clay Street
ReturnHeader/Filer/USAddress/CityNm	0	Ennis
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	934178440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	M D WILLIAMSON SR CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1500 S HALL STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75119
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9728752133
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mike Williamson Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2025-08-26T06:48:42-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-08-01
ReturnHeader/TaxPeriodEndDt	0	2024-07-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,846
Liabilities: $0
Net assets: $20,846
Revenue: $23,398
Expenses: $30,578
Net income: -$7,180

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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