Civic Intelligence

Junior Achievement of Central Texas Inc

EIN 74-1688335 • 501(c)3 • Austin, TX

Profile

To inspire and prepare young people to succeed in a global economy.

PO Box 684571Austin, TX 78768

www.jacentex.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$38,769

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $96,620 (-100%) from 2020

Liabilities

Down

$0

Down $150,054 (-100%) from 2020

Net Assets

Up

$0

Up $53,434 (+100%) from 2020

Revenue

Up

$225,479

Up $49,759 (+28%) from 2020

Expenses

Down

$148,179

Down $61,288 (-29%) from 2020

Net Income

Up

$77,300

Up $111,047 (+329%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $128,070Liabilities 2011: $163,576Net Assets 2011: -$35,5062011Assets 2012: $125,147Liabilities 2012: $133,207Net Assets 2012: -$8,0602012Assets 2013: $205,819Liabilities 2013: $25,712Net Assets 2013: $180,1072013Assets 2014: $100,175Liabilities 2014: $95,970Net Assets 2014: $4,2052014Assets 2015: $47,404Liabilities 2015: $67,842Net Assets 2015: -$20,4382015Assets 2016: $51,919Liabilities 2016: $23,049Net Assets 2016: $28,8702016Assets 2017: $86,538Liabilities 2017: $31,889Net Assets 2017: $54,6492017Assets 2018: $95,778Liabilities 2018: $32,416Net Assets 2018: $63,3622018Assets 2019: $83,930Liabilities 2019: $70,297Net Assets 2019: $13,6332019Assets 2020: $96,620Liabilities 2020: $150,054Net Assets 2020: -$53,4342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $431,338Expenses 2011: $396,180Net Income 2011: $35,1582011Expenses 2012: $376,9672012Revenue 2013: $504,564Expenses 2013: $303,527Net Income 2013: $201,0372013Revenue 2014: $179,391Expenses 2014: $354,863Net Income 2014: -$175,4722014Revenue 2015: $171,883Expenses 2015: $196,526Net Income 2015: -$24,6432015Revenue 2016: $207,122Expenses 2016: $157,814Net Income 2016: $49,3082016Revenue 2017: $256,402Expenses 2017: $230,623Net Income 2017: $25,7792017Revenue 2018: $290,427Expenses 2018: $281,714Net Income 2018: $8,7132018Revenue 2019: $176,650Expenses 2019: $226,379Net Income 2019: -$49,7292019Revenue 2020: $175,720Expenses 2020: $209,467Net Income 2020: -$33,7472020Revenue 2021: $225,479Expenses 2021: $148,179Net Income 2021: $77,3002021

Highlighted filing

2021

Revenue$225,479
Expenses$148,179
Net Income$77,300

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$225,479
Mission and Program Overview

Mission

To inspire and prepare young people to succeed in a global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,620$0▼ $84,620
Pledges and Grants Receivable$12,000$0▼ $12,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,620$0▼ $96,620
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$73,880$0▼ $73,880
Deferred Revenue$69,973$0▼ $69,973
Other Liabilities$6,201$0▼ $6,201
Total Liabilities$150,054$0▼ $150,054
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$0-
Net Assets Without Donor Restrictions$-53,434$0▲ $53,434
Total Net Assets Fund Balance$-53,434$0▲ $53,434
Total Liabilities and Net Assets / Fund Balance$96,620$0▼ $96,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taylor VogelsangPresident (nov 19 - July 20)FT$38,769$38,769

Board Members and Trustees

NameTitle
Joe CestariChair
Jennifer SmithVice Chair
Ajay BadhwarBoard Member
Ali WittichBoard Member
Alta AlexanderBoard Member
David PloofBoard Member
Donald ScottBoard Member
Steve WeltonSecretary
Lisa KottlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,594
All Other Contributions
$214,684
Change in Net Assets
$77,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,529
Other Expenses$65,650
Total Fundraising Expense$34,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,232$10,669$23,600$71,501
Fees for Services Accounting-$29,230-$29,230
Payments to Affiliates$16,423--$16,423
Conferences and Meetings--$8,113$8,113
Payroll Taxes$3,268$2,110$1,881$7,259
Information Technology-$4,005$580$4,585
Current Officers, Directors, Trustees, and Key Employees$3,769--$3,769
Occupancy$2,520$720$360$3,600
Other Expenses$2,429--$2,429
Advertising-$502-$502
Insurance-$455-$455
Office Expenses-$313-$313
Total Functional Expenses$65,641$48,004$34,534$148,179
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization's membership elects the board of directors.

Form 990, Part VI, Section B, Line 11B

The chair reviewed the tax return with the preparing cpa and then the board of directors were provided a copy of the form 990 prior to its filing.

Form 990, Part VI, Section B, Line 12C

All employees and board members complete and annually update a conflict of interest declaration as a method of disclosing and ethically resolving potential conflicts of interest. Should any transaction or act of an employee or board member constitute a possible conflict of interest, the individual is required to disclose all of the relevant facts for consideration to determine whether a conflict of interest actually exists, and if so, the manner in which it should be resolved.

Form 990, Part VI, Section B, Line 15A

The board reviews compensation annually during its budget process and uses comparable data such as other junior achievement executive compensation and other factors to determine the president's compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Junior Achievement of Central Texas Inc
EIN
74-1688335
Phone
5127105437
Address
PO BOX 684571, AUSTIN, TX 78768

Signing Officer

Name
Joe Cestari
Title
Chair
Phone
5127105437
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Cestari
Formed
1971
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
148

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets transfer -23,866.

Raw XML AppendixShowing 400 of 459 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (NOV 19 - JULY 20)
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 1,414. 2018 AMOUNT: $ 13,141. 2019 AMOUNT: $ 4,501. 2020 AMOUNT: $ 4,595. REFUND - 2018 AMOUNT: $ 12,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70550
IRS990ScheduleA/PublicSupportPY170Pct00.75490
IRS990ScheduleA/PublicSupportTotal170Amt0799833
IRS990ScheduleA/SubstantialContributorsTotAmt0297835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097668
IRS990ScheduleA/TotalSupportAmt01133719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0JUNIOR ACHIEVEMENT SOUTH EAST TEXAS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0741153957
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt023867
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02115 E GOVERNORS CIRCLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077092
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR REVIEWED THE TAX RETURN WITH THE PREPARING CPA AND THEN THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND BOARD MEMBERS COMPLETE AND ANNUALLY UPDATE A CONFLICT OF INTEREST DECLARATION AS A METHOD OF DISCLOSING AND ETHICALLY RESOLVING POTENTIAL CONFLICTS OF INTEREST. SHOULD ANY TRANSACTION OR ACT OF AN EMPLOYEE OR BOARD MEMBER CONSTITUTE A POSSIBLE CONFLICT OF INTEREST, THE INDIVIDUAL IS REQUIRED TO DISCLOSE ALL OF THE RELEVANT FACTS FOR CONSIDERATION TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS, AND IF SO, THE MANNER IN WHICH IT SHOULD BE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION ANNUALLY DURING ITS BUDGET PROCESS AND USES COMPARABLE DATA SUCH AS OTHER JUNIOR ACHIEVEMENT EXECUTIVE COMPENSATION AND OTHER FACTORS TO DETERMINE THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS TRANSFER -23,866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUNIOR ACHIEVEMENT USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841267604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE EDUCATION WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080906
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016879
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUNIOR ACHIEVEMENT USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096620
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt096620
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220885
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150054
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0150054

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