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

88th percentile

0.39x

Higher debt load relative to assets than 88% 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

87th percentile

$30,147

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% 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 / Assets88th percentile

Assets

Down

$323,997

Down $120,579 (-27%) from 2017

Net Assets

Down

$197,181

Down $111,820 (-36%) from 2017

Liabilities

Down

$126,816

Down $8,759 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$231,692

Down $84,776 (-27%) from 2017

Expenses

Down

$343,512

Down $11,351 (-3.2%) from 2017

Net Income

Down

-$111,820

Down $73,425 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

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 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 Pay87th percentile

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050891
IRS990/AccountsReceivableGrp/BOYAmt088424
IRS990/AccountsReceivableGrp/EOYAmt021199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ADVANCEMENT OF EDUCATION
IRS990/AllOtherContributionsAmt016850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07885
IRS990/AllOtherExpensesGrp/TotalAmt07885
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGIE RAY
IRS990/BooksInCareOfDetail/PhoneNum09365444049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05826 FM 227 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAPELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075844
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1521
IRS990/CashNonInterestBearingGrp/EOYAmt018142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030147
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0191090
IRS990/CYOtherRevenueAmt07298
IRS990/CYProgramServiceRevenueAmt0207505
IRS990/CYRevenuesLessExpensesAmt0-111820
IRS990/CYSalariesCompEmpBnftPaidAmt0152422
IRS990/CYTotalExpensesAmt0343512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231692
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015129
IRS990/DeferredRevenueGrp/EOYAmt011266
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049338
IRS990/DepreciationDepletionGrp/TotalAmt049338
IRS990/Desc0TO PROVIDE AN ACADEMICALLY EXCELLENT EDUCATION, TO TEACH, AND TO PRACTICE CHRISTIAN FAITH AND WORSHIP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA ALEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANT DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAPHNE SESSIONS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELYN TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt830147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017024
IRS990/InsuranceGrp/TotalAmt017024
IRS990/InterestGrp/ProgramServicesAmt02548
IRS990/InterestGrp/TotalAmt02548
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01377597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279960
IRS990/LandBldgEquipCostOrOtherBssAmt01657557
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ADVANCEMENT OF EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064659
IRS990/NetAssetsOrFundBalancesBOYAmt0309001
IRS990/NetAssetsOrFundBalancesEOYAmt0197181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07298
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING & UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CLASSROOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017924
IRS990/OtherExpensesGrp/ProgramServicesAmt068818
IRS990/OtherExpensesGrp/ProgramServicesAmt114583
IRS990/OtherExpensesGrp/ProgramServicesAmt211970
IRS990/OtherExpensesGrp/TotalAmt068818
IRS990/OtherExpensesGrp/TotalAmt117924
IRS990/OtherExpensesGrp/TotalAmt214583
IRS990/OtherExpensesGrp/TotalAmt311970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02081
IRS990/PayrollTaxesGrp/ProgramServicesAmt08324
IRS990/PayrollTaxesGrp/TotalAmt010405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01012
IRS990/PensionPlanContributionsGrp/TotalAmt01012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0145768
IRS990/ProgramServiceRevenueGrp/ExclusionAmt151606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0202404
IRS990/PYProgramServiceRevenueAmt0294308
IRS990/PYRevenuesLessExpensesAmt0-38395
IRS990/PYSalariesCompEmpBnftPaidAmt0152459
IRS990/PYTotalExpensesAmt0354863
IRS990/PYTotalRevenueAmt0316468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04696
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469540
IRS990ScheduleD/LandGrp/BookValueAmt060171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279960
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/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
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