Civic Intelligence

Jordan School

990 • Fiscal year 2021 • EIN 75-1909946

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileN/A

View Organization Page

612 E Houston AveCrockett, TX 75835

(936) 544-2211

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

231%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$717,700

Up $446,919 (+165%) from 2020

Net Assets

Up

$717,700

Up $574,880 (+403%) from 2020

Liabilities

Down

$0

Down $127,961 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$752,084

Up $525,126 (+231%) from 2020

Expenses

Down

$169,916

Down $103,248 (-38%) from 2020

Net Income

Up

$582,168

Up $628,374 (+1360%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$717,700
Liabilities$0
Net Assets$717,700
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$752,084
Expenses$169,916
Net Income$582,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$947,674
Mission and Program Overview

Mission

The advancement of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,218$544,807▲ $543,589
Land, Buildings, and Equipment, Net$216,212$0▼ $216,212
Cash and Non-Interest-Bearing Accounts$2,461$153,185▲ $150,724
Accounts Receivable$50,890$0▼ $50,890
Investments in Publicly Traded Securities-$19,708-
Total Assets$270,781$717,700▲ $446,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,127$0▼ $93,127
Accounts Payable and Accrued Expenses$34,834$0▼ $34,834
Deferred Revenue$0$0→ $0
Total Liabilities$127,961$0▼ $127,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,820$717,700▲ $574,880
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$142,820$717,700▲ $574,880
Total Liabilities and Net Assets / Fund Balance$270,781$717,700▲ $446,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ann WalkerTrustee
Daphne SessionsTrustee
Melissa AlleeTrustee
Todd BakerTrustee
Brant DawsonTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,469
Program Service Revenue
$32,401
Investment Income
$717,214
Other Revenue
$0
All Other Contributions
$2,469
Change in Net Assets
$582,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,709
Salaries, Compensation, and Employee Benefits$22,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,890$0$0$50,890
All Other Expenses$27,185$0$0$27,185
Depreciation Depletion$21,082$0$0$21,082
Other Salaries and Wages$20,622$0$0$20,622
Occupancy$20,362$0$0$20,362
Fees for Services Accounting$3,800$0$0$3,800
Interest$1,801$0$0$1,801
Payroll Taxes$1,585$0$0$1,585
Insurance$1,072$0$0$1,072
Total Functional Expenses$169,916$0$0$169,916
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
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
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
Filing and Contact Details

Filer

Filer Name
Jordan School
EIN
75-1909946
Phone
9365442211
Address
612 E HOUSTON AVE, CROCKETT, TX 75835

Signing Officer

Name
James Brant Dawson
Title
Officer
Phone
9365442211
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brant Dawson
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Nesmith & Company Llp
Address
516 E Houston, Crockett, TX 75835
Preparer
B V Nesmith CPA
Phone
9365442299
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Documentation by committee explanation there are no committees that act on behalf of the board”

Pt VI, Line 11B

“Organization's process to review form 990 990 return is reviewed at the board meeting”

Pt VI, Line 12C

“Enforcement of conflicts policy the board reviews and approves”

Pt VI, Line 19

“Governing documents disclosure explanation the board of trustees have access to all governing docs, policies, and financial statements”

Pt XI

“Adjustment to net assets for prior period corrections”

Pt XI

“Adjustments made related to reclassifying restricted assets and the sale of the land & buildings”

Pt III, Line 3

“Ceased operations. Board in place to manage funds generated from sale for donations and charitable activity.”

Pt VI, Line 8B

“Decision made by the board were documented.”

Form 990, Part IX, Line 24E

“Payment of prior period payroll taxes 46385. 46385. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties related to prior period taxes 1181. 1181. 0. 0.”

Form 990, Part IX, Line 24E

“A/p pif -20381. -20381. 0. 0.”

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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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMITTEE EXPLANATION THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 RETURN IS REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE BOARD OF TRUSTEES HAVE ACCESS TO ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO NET ASSETS FOR PRIOR PERIOD CORRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS MADE RELATED TO RECLASSIFYING RESTRICTED ASSETS AND THE SALE OF THE LAND & BUILDINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEASED OPERATIONS. BOARD IN PLACE TO MANAGE FUNDS GENERATED FROM SALE FOR DONATIONS AND CHARITABLE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECISION MADE BY THE BOARD WERE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYMENT OF PRIOR PERIOD PAYROLL TAXES 46385. 46385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PENALTIES RELATED TO PRIOR PERIOD TAXES 1181. 1181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A/P PIF -20381. -20381. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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ReturnHeader/Filer/EIN0751909946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,700
Liabilities
$0
Net assets
$717,700
Revenue
$752,084
Expenses
$169,916
Net income
$582,168
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
2021Detailed filing. Detailed filing data is available for this year.$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