Civic Intelligence

Lufkin Adult Learning Center Inc

EIN 75-1714238 • 501(c)3 • Lufkin, TX

Revoked

Profile

Provide literacy and workplace readiness training to members of Angelina County, Texas.

Revocation date: Nov 15, 2022

P O Box 150912Lufkin, TX 75915

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,387

Up $1,902 (+2.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$66,387

Up $1,902 (+2.9%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$7,674

Up $816 (+12%) from 2018

Expenses

Down

$5,772

Down $1,920 (-25%) from 2018

Net Income

Up

$1,902

Up $2,736 (+328%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $56,409Net Assets 2011: $56,4092011Assets 2012: $69,495Net Assets 2012: $69,4952012Assets 2013: $73,603Net Assets 2013: $73,6032013Assets 2014: $68,854Net Assets 2014: $68,8542014Assets 2015: $68,964Net Assets 2015: $68,9642015Assets 2016: $69,812Net Assets 2016: $69,8122016Assets 2017: $65,319Net Assets 2017: $65,3192017Assets 2018: $64,485Net Assets 2018: $64,4852018Assets 2019: $66,387Net Assets 2019: $66,3872019

Highlighted filing

2019

Assets$66,387
Liabilities-
Net Assets$66,387
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,498Expenses 2011: $62,729Net Income 2011: -$2,2312011Revenue 2012: $42,446Expenses 2012: $29,360Net Income 2012: $13,0862012Revenue 2013: $25,815Expenses 2013: $21,707Net Income 2013: $4,1082013Revenue 2014: $20,985Expenses 2014: $25,734Net Income 2014: -$4,7492014Revenue 2015: $13,472Expenses 2015: $13,362Net Income 2015: $1102015Revenue 2016: $15,760Expenses 2016: $14,912Net Income 2016: $8482016Revenue 2017: $9,560Expenses 2017: $14,053Net Income 2017: -$4,4932017Revenue 2018: $6,858Expenses 2018: $7,692Net Income 2018: -$8342018Revenue 2019: $7,674Expenses 2019: $5,772Net Income 2019: $1,9022019

Highlighted filing

2019

Revenue$7,674
Expenses$5,772
Net Income$1,902
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,387
Liabilities
-
Net assets
$66,387
Revenue
$7,674
Expenses
$5,772
Net income
$1,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$66.4$66.4$7.67$5.77$1.90
2018Detailed filing. Detailed filing data is available for this year.$64.5$64.5$6.86$7.69$0.83
2017Detailed filing. Detailed filing data is available for this year.$65.3$65.3$9.56$14.1$4.49
2016Detailed filing. Detailed filing data is available for this year.$69.8$69.8$15.8$14.9$0.85
2015Detailed filing. Detailed filing data is available for this year.$69.0$69.0$13.5$13.4$0.11
2014Detailed filing. Detailed filing data is available for this year.$68.9$68.9$21.0$25.7$4.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$73.6$25.8$21.7$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$69.5$42.4$29.4$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$56.4$60.5$62.7$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.2
Gross Receipts
$7,674
Mission and Program Overview

Mission

Provide literacy and workplace readiness training to members of Angelina County, Texas.

Provide literacy and workplace readiness training to members of angelina county, texas

Program Services

DescriptionGrantsExpenses
TO PROVIDE LITERACY AND WORKFORCE READINESS TRAINING TO RESIDENTS OF ANGELINA COUNTY, TEXAS-$5,772
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SELLESTINE HUNTPresident-$0--
BILL BARTLETTVice Preside-$0--
SHEILA TELFORDTreasurer-$0--
FRED KANKESecretary-$0--
WAYNE HAGLUNDMember-$0--
LUCY REYESMember-$0--
DR DARRELL MCDONALDMember-$0--
MARTHA MALDONADOMember-$0--
JOSEPH CEASARMember-$0--
LAURA BUSHDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Lufkin Adult Learning Center Inc
EIN
75-1714238
Phone
9366335202
Address
P O BOX 150912, LUFKIN, TX 75915

Signing Officer

Name
Laura Bush
Title
Director
Phone
9366335202
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Eric Carver Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 540 office expenses 387 travel 629 insurance 844 books 1,070 ged testing 125 memberships 225 software 750 total 4,570”

Form 990-ez, Part II, Line 24

“1,829 1,829 less accumulated depreciation 1,829 1,829 total 0 0”

Form 990-ez, Part III

“Provide literacy and workplace readiness training to members of angelina county, texas”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCY REYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt07674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RADIO, TELEVISON, NEWSPAPER, AND NEWSLETTER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 540 OFFICE EXPENSES 387 TRAVEL 629 INSURANCE 844 BOOKS 1,070 GED TESTING 125 MEMBERSHIPS 225 SOFTWARE 750 TOTAL 4,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,829 1,829 LESS ACCUMULATED DEPRECIATION 1,829 1,829 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE LITERACY AND WORKPLACE READINESS TRAINING TO MEMBERS OF ANGELINA COUNTY, TEXAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09366335202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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ReturnHeader/Filer/EIN0751714238
ReturnHeader/Filer/PhoneNum09366335202
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ReturnHeader/FilingSecurityInformation/IPTm016:16:51
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ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC CARVER PC CPA
ReturnHeader/ReturnTs02020-05-07T16:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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