Civic Intelligence

Jordan School

990 • Fiscal year 2018 • EIN 75-1909946

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.THEJORDANSCHOOL.COM

View Organization Page

1303 E Houston AveCrockett, TX 75835-1749

(936) 544-4049

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$323,997

Flat from 2018

Net Assets

Flat

$197,181

Flat from 2018

Liabilities

Flat

$126,816

Flat from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Flat

$231,692

Flat from 2018

Expenses

Flat

$343,512

Flat from 2018

Net Income

Flat

-$111,820

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2018

Assets$323,997
Liabilities$126,816
Net Assets$197,181
Open 2018 Filing

Operations Trend

Revenue Growth19th 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 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

2018

Revenue$231,692
Expenses$343,512
Net Income-$111,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$231,692
Mission and Program Overview

Mission

The advancement of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,298$279,960▼ $49,338
Accounts Receivable$88,424$21,199▼ $67,225
Cash and Non-Interest-Bearing Accounts$-1,521$18,142▲ $19,663
Savings and Temporary Cash Investments$28,375$4,696▼ $23,679
Total Assets$444,576$323,997▼ $120,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,575$64,659▼ $16,916
Accounts Payable and Accrued Expenses$38,871$50,891▲ $12,020
Deferred Revenue$15,129$11,266▼ $3,863
Total Liabilities$135,575$126,816▼ $8,759
Net Assets / Fund Balance
Unrestricted Net Assets$280,626$185,915▼ $94,711
Temporarily Rstr Net Assets$28,375$11,266▼ $17,109
Total Net Assets Fund Balance$309,001$197,181▼ $111,820
Total Liabilities and Net Assets / Fund Balance$444,576$323,997▼ $120,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,789$1,249,751$1,469,540
Other Land Buildings-$127,846$127,846
Land$60,171-$60,171
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angie RayExecutive DiFT$30,147$30,147

Board Members and Trustees

NameTitle
David BakerPresident
Ann WalkerTrustee
Brant DawsonTrustee
Daphne SessionsTrustee
Jacquelyn TaborTrustee
Steve MeadowsTrustee
Todd BakerTrustee
Melissa AleeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,850
Program Service Revenue
$207,505
Investment Income
$39
Other Revenue
$7,298
All Other Contributions
$16,850
Change in Net Assets
$-111,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,090
Salaries, Compensation, and Employee Benefits$152,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,686$22,172-$110,858
Depreciation Depletion$49,338--$49,338
Current Officers, Directors, Trustees, and Key Employees-$30,147-$30,147
Insurance$17,024--$17,024
Other Expenses$11,970$17,924-$11,970
Payroll Taxes$8,324$2,081-$10,405
All Other Expenses$7,885--$7,885
Interest$2,548--$2,548
Pension Plan Contributions$1,012--$1,012
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$270,188$73,324$0$343,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,298
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
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, Page 6, Part VI, Line 8B

“There are no committees that act on behalf of the board”

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

“990 return is reviewed at the board meeting”

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

“The board reviews and approves”

Form 990, Page 6, Part VI, Line 19

“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 75835-1749

Signing Officer

Name
David Baker
Title
President
Phone
9365444049
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Baker
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
7

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Eric Carver Pc CPA
Phone
9366346621
Raw XML Appendix382 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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS ATTACHED AS A FOOTNOTE TO ALL PUBLISHED ADS AND MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 RETURN IS REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES HAVE ACCESS TO ALL GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028375
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011266
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444576
IRS990/TotalAssetsEOYAmt0323997
IRS990/TotalAssetsGrp/BOYAmt0444576
IRS990/TotalAssetsGrp/EOYAmt0323997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016850
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135575
IRS990/TotalLiabilitiesEOYAmt0126816
IRS990/TotalLiabilitiesGrp/BOYAmt0135575
IRS990/TotalLiabilitiesGrp/EOYAmt0126816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197181
IRS990/TotalProgramServiceExpensesAmt0270188
IRS990/TotalProgramServiceRevenueAmt0207505
IRS990/TotalReportableCompFromOrgAmt030147
IRS990/TotalRevenueGrp/ExclusionAmt0204711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 SPRING CREEK RD
IRS990/USAddress/CityNm0CROCKETT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075835
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEJORDANSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365444049
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0751909946
ReturnHeader/Filer/PhoneNum09365444049
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 E HOUSTON AVE
ReturnHeader/Filer/USAddress/CityNm0CROCKETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0758351749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC CARVER PC CPA
ReturnHeader/ReturnTs02019-05-09T09:11:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,997
Liabilities
$126,816
Net assets
$197,181
Revenue
$231,692
Expenses
$343,512
Net income
-$111,820
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
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.20$0.23$0.34$0.11
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