Civic Intelligence

Jacksonville Educators Broadcasting Inc.

990 • Fiscal year 2023 • EIN 65-0016363

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileNA
13600 Heritage Pkwy Ste 200Fort Worth, TX 76177

(714) 832-2950

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$969,002

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,263,692

Down $318,302 (-8.9%) from 2022

Net Assets

Down

$3,262,872

Down $315,159 (-8.8%) from 2022

Liabilities

Down

$820

Down $3,143 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin15th percentile

Revenue

Down

$1,558,663

Down $30,068 (-1.9%) from 2022

Expenses

Down

$1,873,822

Down $61,627 (-3.2%) from 2022

Net Income

Up

-$315,159

Up $31,559 (+9.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,233,296Liabilities 2010: $3,167,766Net Assets 2010: $1,065,5302010Assets 2011: $3,897,274Liabilities 2011: $3,132,902Net Assets 2011: $764,3722011Assets 2012: $3,273,479Liabilities 2012: $3,164,758Net Assets 2012: $108,7212012Assets 2013: $2,930,792Liabilities 2013: $3,120,029Net Assets 2013: -$189,2372013Assets 2014: $2,568,043Liabilities 2014: $3,023,309Net Assets 2014: -$455,2662014Assets 2015: $2,571,100Liabilities 2015: $2,977,269Net Assets 2015: -$406,1692015Assets 2016: $2,411,173Liabilities 2016: $2,932,723Net Assets 2016: -$521,5502016Assets 2017: $2,416,495Liabilities 2017: $285Net Assets 2017: $2,416,2102017Assets 2018: $2,773,551Liabilities 2018: $5,146Net Assets 2018: $2,768,4052018Assets 2019: $3,955,525Liabilities 2019: $402Net Assets 2019: $3,955,1232019Assets 2020: $4,215,429Liabilities 2020: $0Net Assets 2020: $4,215,4292020Assets 2021: $3,928,618Liabilities 2021: $3,869Net Assets 2021: $3,924,7492021Assets 2022: $3,581,994Liabilities 2022: $3,963Net Assets 2022: $3,578,0312022Assets 2023: $3,263,692Liabilities 2023: $820Net Assets 2023: $3,262,8722023Assets 2024: $3,032,469Liabilities 2024: $0Net Assets 2024: $3,032,4692024

Highlighted filing

2023

Assets$3,263,692
Liabilities$820
Net Assets$3,262,872
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,081,4782010Expenses 2011: $2,068,1282011Expenses 2012: $2,033,6592012Revenue 2013: $1,676,018Expenses 2013: $1,973,976Net Income 2013: -$297,9582013Revenue 2014: $1,754,050Expenses 2014: $2,020,079Net Income 2014: -$266,0292014Revenue 2015: $1,659,870Expenses 2015: $1,610,773Net Income 2015: $49,0972015Revenue 2016: $1,530,513Expenses 2016: $1,645,894Net Income 2016: -$115,3812016Revenue 2017: $4,513,474Expenses 2017: $1,575,714Net Income 2017: $2,937,7602017Revenue 2018: $1,824,137Expenses 2018: $1,471,942Net Income 2018: $352,1952018Revenue 2019: $2,511,114Expenses 2019: $1,324,396Net Income 2019: $1,186,7182019Revenue 2020: $2,044,354Expenses 2020: $1,784,049Net Income 2020: $260,3052020Revenue 2021: $2,166,994Expenses 2021: $2,457,674Net Income 2021: -$290,6802021Revenue 2022: $1,588,731Expenses 2022: $1,935,449Net Income 2022: -$346,7182022Revenue 2023: $1,558,663Expenses 2023: $1,873,822Net Income 2023: -$315,1592023Revenue 2024: $1,434,252Expenses 2024: $1,664,655Net Income 2024: -$230,4032024

Highlighted filing

2023

Revenue$1,558,663
Expenses$1,873,822
Net Income-$315,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,558,663
Mission and Program Overview

Mission

Provide educational & religious television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,433,264$3,135,094▼ $298,170
Intangible Assets$148,730$128,598▼ $20,132
Total Assets$3,581,994$3,263,692▼ $318,302
Liabilities
Accounts Payable and Accrued Expenses$3,963$820▼ $3,143
Total Liabilities$3,963$820▼ $3,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,578,031$3,262,872▼ $315,159
Total Net Assets Fund Balance$3,578,031$3,262,872▼ $315,159
Total Liabilities and Net Assets / Fund Balance$3,581,994$3,263,692▼ $318,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,082,508$4,589,975$7,672,483
Land$52,586-$52,586
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Matthew W CrouchPresident/ch$969,002$969,002
Laurie M CrouchVice-pres/co$409,012$409,012
James a MittanTreasurer/cf$399,346$399,346
Eric StakelbeckExecutive Pr$334,927$334,927
Trent GibsonCaptain/airc$331,483$331,483
Carl Emanuel EddysonDigital Plat$325,102$325,102
Russell E HallProduction S$314,078$314,078

Board Members and Trustees

NameTitle
Matthew W CrouchPresident/chairman
Laurie M CrouchVice-pres/co-chair
Dr Reginald CherryPresident/di
Colby MayDirector
Trent GibsonCaptain/aircraft Mgr
Robert FopmaCOO
Carl Emanuel EddysonDigital Platforms VP
Eric StakelbeckExecutive Producer
Russell E HallProduction Sr VP
Margaret C TuccilloSecretary
James a MittanTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$522,340
Program Service Revenue
$1,002,328
Investment Income
$0
Other Revenue
$33,995
All Other Contributions
$522,340
Change in Net Assets
$-315,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,663
Total Revenue per Audited Statements
$1,558,663
Total Revenue per Form 990
$1,558,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$873,679
Other Expenses$823,374
Salaries, Compensation, and Employee Benefits$176,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$873,679--$873,679
Occupancy$471,713$11,147-$482,860
Depreciation Depletion$299,550$30,324-$329,874
Other Salaries and Wages$132,483--$132,483
Other Employee Benefits$33,312--$33,312
Payroll Taxes$10,974--$10,974
Office Expenses$5,789--$5,789
Other Expenses$825--$825
Insurance$388$151-$539
Fees for Services Other$368--$368
Total Functional Expenses$1,832,200$41,622$0$1,873,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,873,822
Total Expenses per Audited Statements$1,873,822
Total Expenses per Form 990$1,873,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Broadcasting of TexasFort Worth, TX501c3General Support$873,679
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Matthew w crouch laurie m crouch pres/chairma vp/co-chair spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by members of the organization's finance department prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers, and employees are required to sign affirmation of conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive compensation studies which include comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business.”

Form 990, Page 6, Part VI, Line 15B

“None of the officers or directors received compensation from jacksonville educators broadcasting, inc.”

Form 990, Page 6, Part VI, Line 19

“The organizations' financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Jacksonville Educators Broadcasting
EIN
65-0016363
Phone
7148322950
Address
13600 HERITAGE PKWY STE 200, FORT WORTH, TX 76177

Signing Officer

Name
James a Mittan
Title
Treasurer/CFO
Phone
7148322950
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Mittan
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
2

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY BROADCASTING OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0741945661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013600 HERITAGE PKWY STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076177
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JACKSONVILLE EDUCATORS BROADCASTING, INC. PROVIDES SPECIFIC ASSISTANCE TO EXEMPT ORGANIZATIONS ON A CASE BY CASE BASIS AND CONFIRMS DONEES' 501(C)(3) EXEMPT STATUS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5325965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6324279
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8305482
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt68596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt766000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0161845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW W CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLBY MAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT FOPMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LAURIE M CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAMES A MITTAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ERIC STAKELBECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6TRENT GIBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7CARL EMANUEL EDDYSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8RUSSELL E HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9MARGARET C TUCCILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE-PRES/CO-CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EXECUTIVE PRODUCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6CAPTAIN/AIRCRAFT MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7DIGITAL PLATFORMS VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8PRODUCTION SR VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9SECRETARY
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AFFILIATE-OWNED AIRCRAFT USED BY OFFICERS, DIRECTORS, AND PRODUCTION CREW FOR BUSINESS TRAVEL AS NEEDED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW W CROUCH LAURIE M CROUCH PRES/CHAIRMA VP/CO-CHAIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S FINANCE DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO SIGN AFFIRMATION OF CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVE COMPENSATION STUDIES WHICH INCLUDE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS OR DIRECTORS RECEIVED COMPENSATION FROM JACKSONVILLE EDUCATORS BROADCASTING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS' FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ARTICLES OF INCORPORATION ARE PUBLIC RECORD. OTHER INTERNAL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133028765
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1816795105

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,263,692
Liabilities
$820
Net assets
$3,262,872
Revenue
$1,558,663
Expenses
$1,873,822
Net income
-$315,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$1.43$1.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.56$1.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.59$1.94$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.92$2.17$2.46$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.04$1.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.51$1.32$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$1.82$1.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.51$1.58$2.94
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.93$0.52$1.53$1.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.98$0.41$1.66$1.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.57$3.02$0.46$1.75$2.02$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.93$3.12$0.19$1.68$1.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.16$0.11$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.13$0.76$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.17$1.07$2.08