Civic Intelligence

Jordan School

990 • Fiscal year 2016 • EIN 75-1909946

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 16, 2017

Organization Profilewww.jordanschool.org

View Organization Page

1303 E Houston AveCrockett, TX 75835

(936) 544-4049

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,826

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$498,586

Down $138,836 (-22%) from 2015

Net Assets

Down

$347,396

Down $33,782 (-8.9%) from 2015

Liabilities

Down

$151,190

Down $105,054 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$325,755

Up $27,268 (+9.1%) from 2015

Expenses

Up

$359,537

Up $27,106 (+8.2%) from 2015

Net Income

Up

-$33,782

Up $162 (+0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,058,891Liabilities 2011: $326,838Net Assets 2011: $732,0532011Assets 2012: $703,828Liabilities 2012: $278,116Net Assets 2012: $425,7122012Assets 2013: $696,330Liabilities 2013: $278,906Net Assets 2013: $417,4242013Assets 2014: $692,188Liabilities 2014: $277,066Net Assets 2014: $415,1222014Assets 2015: $637,422Liabilities 2015: $256,244Net Assets 2015: $381,1782015Assets 2016: $498,586Liabilities 2016: $151,190Net Assets 2016: $347,3962016Assets 2017: $444,576Liabilities 2017: $135,575Net Assets 2017: $309,0012017Assets 2018: $323,997Liabilities 2018: $126,816Net Assets 2018: $197,1812018Assets 2019: $291,777Liabilities 2019: $136,520Net Assets 2019: $155,2572019Assets 2020: $270,781Liabilities 2020: $127,961Net Assets 2020: $142,8202020Assets 2021: $717,700Liabilities 2021: $0Net Assets 2021: $717,7002021Assets 2022: $727,616Liabilities 2022: $0Net Assets 2022: $727,6162022Assets 2023: $753,302Liabilities 2023: $0Net Assets 2023: $753,3022023Assets 2024: $740,065Liabilities 2024: $0Net Assets 2024: $740,0652024

Highlighted filing

2016

Assets$498,586
Liabilities$151,190
Net Assets$347,396
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $197,149Expenses 2011: $357,926Net Income 2011: -$160,7772011Expenses 2012: $302,2872012Expenses 2013: $295,3442013Revenue 2014: $306,700Expenses 2014: $309,002Net Income 2014: -$2,3022014Revenue 2015: $298,487Expenses 2015: $332,431Net Income 2015: -$33,9442015Revenue 2016: $325,755Expenses 2016: $359,537Net Income 2016: -$33,7822016Revenue 2017: $316,468Expenses 2017: $354,863Net Income 2017: -$38,3952017Revenue 2018: $231,692Expenses 2018: $343,512Net Income 2018: -$111,8202018Revenue 2019: $241,915Expenses 2019: $283,839Net Income 2019: -$41,9242019Revenue 2020: $226,958Expenses 2020: $273,164Net Income 2020: -$46,2062020Revenue 2021: $752,084Expenses 2021: $169,916Net Income 2021: $582,1682021Revenue 2022: $759Expenses 2022: $5,550Net Income 2022: -$4,7912022Revenue 2023: $6,842Expenses 2023: $2,000Net Income 2023: $4,8422023Revenue 2024: $25,628Expenses 2024: $3,315Net Income 2024: $22,3132024

Highlighted filing

2016

Revenue$325,755
Expenses$359,537
Net Income-$33,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$325,755
Mission and Program Overview

Mission

The advancement of education

The advancement of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,907$376,502▲ $109,595
Accounts Receivable$179,603$91,252▼ $88,351
Savings and Temporary Cash Investments$175,585$27,999▼ $147,586
Cash and Non-Interest-Bearing Accounts$15,327$2,833▼ $12,494
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$637,422$498,586▼ $138,836
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,485$99,777▼ $17,708
Accounts Payable and Accrued Expenses$26,068$29,771▲ $3,703
Deferred Revenue$112,691$21,642▼ $91,049
Total Liabilities$256,244$151,190▼ $105,054
Net Assets / Fund Balance
Unrestricted Net Assets$205,593$319,397▲ $113,804
Temporarily Rstr Net Assets$175,585$27,999▼ $147,586
Total Net Assets Fund Balance$381,178$347,396▼ $33,782
Total Liabilities and Net Assets / Fund Balance$637,422$498,586▼ $138,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,331$1,153,209$1,469,540
Other Land Buildings-$142,129$142,129
Land$60,171-$60,171
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie RayExecutive DirectorFT$28,826$28,826

Board Members and Trustees

NameTitle
David BakerPresident
Marilyn WalkerVice President
Kristina WaldrepPTA Board Membe
Ann WalkerTrustee
Daphne SessionsTrustee
Debbie McCallTrustee
Karen HurlburtTrustee
Rev John ChaseTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fabulous Floors IncFlooring installers2853 Dickerson Parkway Suite 100, Carrollton, TX 75007$110,110
Revenue and Support

Revenue Composition

Contributions and Grants
$31,549
Program Service Revenue
$294,122
Investment Income
$84
Other Revenue
$0
All Other Contributions
$31,549
Change in Net Assets
$-33,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,938
Salaries, Compensation, and Employee Benefits$148,599
Total Fundraising Expense$17,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,738$21,685-$108,423
Depreciation Depletion$46,721--$46,721
Current Officers, Directors, Trustees, and Key Employees-$28,826-$28,826
Insurance$19,618--$19,618
Other Expenses$15,579-$17,462$15,579
Payroll Taxes$8,306$2,077-$10,383
All Other Expenses$7,803--$7,803
Interest$2,579--$2,579
Pension Plan Contributions$967--$967
Fees for Services Legal-$550-$550
Total Functional Expenses$288,937$53,138$17,462$359,537
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“990 Return is reviewed at the board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Board of Trustees have access to all governing docs, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Jordan School
EIN
75-1909946
Phone
9365444049
Address
1303 E Houston Ave, Crockett, TX 75835

Signing Officer

Name
David Baker
Title
President
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Baker
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Eric Carver Pc CPA
Phone
9366346621
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02077
IRS990/PayrollTaxesGrp/ProgramServicesAmt08306
IRS990/PayrollTaxesGrp/TotalAmt010383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0967
IRS990/PensionPlanContributionsGrp/TotalAmt0967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Baker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Programs
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Real Property Rent Income
IRS990/ProgramServiceRevenueGrp/Desc3Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033176
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1139835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196950
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt0258884
IRS990/PYRevenuesLessExpensesAmt0-33944
IRS990/PYSalariesCompEmpBnftPaidAmt0135481
IRS990/PYTotalExpensesAmt0332431
IRS990/PYTotalRevenueAmt0298487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027999
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469540
IRS990ScheduleD/LandGrp/BookValueAmt060171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376502
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Return is reviewed at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees have access to all governing docs, policies and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175585
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027999
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637422
IRS990/TotalAssetsEOYAmt0498586
IRS990/TotalAssetsGrp/BOYAmt0637422
IRS990/TotalAssetsGrp/EOYAmt0498586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031549
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256244
IRS990/TotalLiabilitiesEOYAmt0151190
IRS990/TotalLiabilitiesGrp/BOYAmt0256244
IRS990/TotalLiabilitiesGrp/EOYAmt0151190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347396
IRS990/TotalProgramServiceExpensesAmt0288937
IRS990/TotalProgramServiceRevenueAmt0294122
IRS990/TotalReportableCompFromOrgAmt028826
IRS990/TotalRevenueGrp/ExclusionAmt0173095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498586
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,586
Liabilities
$151,190
Net assets
$347,396
Revenue
$325,755
Expenses
$359,537
Net income
-$33,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.03$0.00$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.01$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.75$0.17$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.13$0.14$0.23$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.16$0.24$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.20$0.23$0.34$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.31$0.32$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.42$0.31$0.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.28$0.42$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.28$0.43$0.30
2011Summary only. Only limited summary data is available for this year.$1.06$0.33$0.73$0.20$0.36$0.16