Civic Intelligence

Jordan School

990 • Fiscal year 2020 • EIN 75-1909946

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 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

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$270,781

Down $20,996 (-7.2%) from 2019

Net Assets

Down

$142,820

Down $12,437 (-8.0%) from 2019

Liabilities

Down

$127,961

Down $8,559 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$226,958

Down $14,957 (-6.2%) from 2019

Expenses

Down

$273,164

Down $10,675 (-3.8%) from 2019

Net Income

Down

-$46,206

Down $4,282 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$270,781
Liabilities$127,961
Net Assets$142,820
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$226,958
Expenses$273,164
Net Income-$46,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.1
Gross Receipts
$226,958
Mission and Program Overview

Mission

The advancement of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,828$216,212▼ $16,616
Accounts Receivable$34,644$50,890▲ $16,246
Cash and Non-Interest-Bearing Accounts$21,506$2,461▼ $19,045
Savings and Temporary Cash Investments$2,799$1,218▼ $1,581
Total Assets$291,777$270,781▼ $20,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,827$93,127▲ $8,300
Accounts Payable and Accrued Expenses$42,082$34,834▼ $7,248
Deferred Revenue$9,611$0▼ $9,611
Total Liabilities$136,520$127,961▼ $8,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,646$142,820▼ $2,826
Net Assets With Donor Restrictions$9,611$0▼ $9,611
Total Net Assets Fund Balance$155,257$142,820▼ $12,437
Total Liabilities and Net Assets / Fund Balance$291,777$270,781▼ $20,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,041$1,313,499$0
Land$60,171-$0
Equipment$0$127,846$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve MeadowsPresident
Melissa AlleeVice President
Ann WalkerTrustee
Daphne SessionsTrustee
Jacquelyn TaborTrustee
Todd BakerTrustee
Brant DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,850
Program Service Revenue
$221,815
Investment Income
$293
Other Revenue
$0
All Other Contributions
$2,918
Change in Net Assets
$-46,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,207
Salaries, Compensation, and Employee Benefits$123,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,148$30,000$0$115,148
Depreciation Depletion$76,787$0$0$76,787
All Other Expenses$55,750$726$0$56,476
Payroll Taxes$6,514$2,295$0$8,809
Insurance$7,896$0$0$7,896
Interest$6,190$0$0$6,190
Occupancy$1,755$0$0$1,755
Advertising$103$0$0$103
Total Functional Expenses$240,143$33,021$0$273,164
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
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brant Dawson
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
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 8B

“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”

Form 990, Part IX, Line 24E

“Janitorial 2304. 2304. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 193. 193. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 872. 872. 0. 0.”

Form 990, Part IX, Line 24E

“Program service expenses 52381. 52381. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 726. 0. 726. 0.”

Raw XML Appendix395 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/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/ExplanationTxt0POLICY IS ATTACHED AS A FOOTNOTE TO ALL PUBLISHED ADS AND MATERIALS. POLICY IS ATTACHED AS A FOOTNOTE TO ALL PUBLISHED ADS AND MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5JANITORIAL 2304. 2304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 193. 193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 872. 872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICE EXPENSES 52381. 52381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSE 726. 0. 726. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291777
IRS990/TotalAssetsEOYAmt0270781
IRS990/TotalAssetsGrp/BOYAmt0291777
IRS990/TotalAssetsGrp/EOYAmt0270781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04850
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136520
IRS990/TotalLiabilitiesEOYAmt0127961
IRS990/TotalLiabilitiesGrp/BOYAmt0136520
IRS990/TotalLiabilitiesGrp/EOYAmt0127961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240143
IRS990/TotalProgramServiceRevenueAmt0221815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0130850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0612 E HOUSTON AVE
IRS990/USAddress/CityNm0CROCKETT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075835
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRANT DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365442211
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0751909946
ReturnHeader/Filer/PhoneNum09365442211
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 E HOUSTON AVE
ReturnHeader/Filer/USAddress/CityNm0CROCKETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESMITH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 E Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crockett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365442299
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B V NESMITH CPA
ReturnHeader/ReturnTs02021-05-05T14:17:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,781
Liabilities
$127,961
Net assets
$142,820
Revenue
$226,958
Expenses
$273,164
Net income
-$46,206
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
2020Detailed filing. Detailed filing data is available for this year.$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