Civic Intelligence

The James Phillips Williams Memorial Foundation

990EZ • Fiscal year 2011 • EIN 75-2066135

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.JPWLEARNINGCENTER.COM
403 W Washington Drive76903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$170,945

No earlier filing loaded for comparison.

Net Assets

$170,945

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$64,366

No earlier filing loaded for comparison.

Expenses

$75,290

No earlier filing loaded for comparison.

Net Income

-$10,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $170,945Net Assets 2011: $170,9452011Assets 2012: $185,125Liabilities 2012: $446Net Assets 2012: $184,6792012Assets 2013: $188,430Liabilities 2013: $576Net Assets 2013: $187,8542013Assets 2014: $196,702Liabilities 2014: $734Net Assets 2014: $195,9682014Assets 2015: $194,208Liabilities 2015: $984Net Assets 2015: $193,2242015Assets 2016: $183,027Liabilities 2016: $969Net Assets 2016: $182,0582016Assets 2017: $166,988Liabilities 2017: $1,649Net Assets 2017: $165,3392017Assets 2018: $176,874Liabilities 2018: $1,383Net Assets 2018: $175,4912018Assets 2019: $169,514Liabilities 2019: $0Net Assets 2019: $169,5142019Assets 2020: $164,916Liabilities 2020: $48Net Assets 2020: $164,8682020Assets 2021: $297,674Liabilities 2021: $311Net Assets 2021: $297,3632021Assets 2022: $362,426Liabilities 2022: $1,942Net Assets 2022: $360,4842022Assets 2023: $452,444Liabilities 2023: $0Net Assets 2023: $452,4442023Assets 2024: $464,235Liabilities 2024: $0Net Assets 2024: $464,2352024

Highlighted filing

2011

Assets$170,945
Liabilities-
Net Assets$170,945
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $64,366Expenses 2011: $75,290Net Income 2011: -$10,9242011Revenue 2012: $102,796Expenses 2012: $89,062Net Income 2012: $13,7342012Revenue 2013: $120,652Expenses 2013: $117,477Net Income 2013: $3,1752013Revenue 2014: $143,696Expenses 2014: $135,582Net Income 2014: $8,1142014Revenue 2015: $154,025Expenses 2015: $156,769Net Income 2015: -$2,7442015Revenue 2016: $138,179Expenses 2016: $149,345Net Income 2016: -$11,1662016Revenue 2017: $145,122Expenses 2017: $161,841Net Income 2017: -$16,7192017Revenue 2018: $192,401Expenses 2018: $182,249Net Income 2018: $10,1522018Revenue 2019: $163,828Expenses 2019: $169,805Net Income 2019: -$5,9772019Revenue 2020: $130,669Expenses 2020: $135,315Net Income 2020: -$4,6462020Revenue 2021: $318,880Expenses 2021: $186,385Net Income 2021: $132,4952021Revenue 2022: $275,578Expenses 2022: $212,457Net Income 2022: $63,1212022Revenue 2023: $326,567Expenses 2023: $234,607Net Income 2023: $91,9602023Revenue 2024: $235,315Expenses 2024: $223,524Net Income 2024: $11,7912024

Highlighted filing

2011

Revenue$64,366
Expenses$75,290
Net Income-$10,924
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide opportunity for alternative educational instruction for those children or adults who are experiencing difficulties as a result of dyslexia and/or other learning differences.

Filing and Contact Details

Filer

EIN
75-2066135
Raw XML Appendix285 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN WILLIAMS
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OPPORTUNITY FOR ALTERNATIVE EDUCATIONAL INSTRUCTION FOR THOSE CHILDREN OR ADULTS WHO ARE EXPERIENCING DIFFICULTIES AS A RESULT OF DYSLEXIA AND/OR OTHER LEARNING DIFFERENCES.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TUTORING - IN ADDITION TO THE TEACHER TRAINING AT THE FOUNDATION,WE OFFER PARENT/STUDENT ADVOCACY AND PRIVATE THERAPY SESSIONS OF LANGUAGE THERAPY OFFERED BY AN ACADEMIC LANGUAGE THERAPIST. THE PARENT/STUDENT ADVOCACY PROGRAM IS AVAILABLE UPON REQUEST OF THE PARENT. WHEN REQUESTED, THE JPW LEARNING CENTER STAFF ATTEND THE MEETINGS WHERE THE STUDENT IS ACCEPTED AS A DYSLEXIC STUDENT IN A PUBLIC SCHOOL. OUR STAFF ENSURES THAT THE STUDENT IS GETTING THE SERVICES NEEDED FOR THAT STUDENT TO BE SUCCESSFUL. THE PRIVATE THERAPY SESSIONS TAKE PLACE AFTER SCHOOL (FOR STUDENTS WHO DO NOT RECEIVE DYSLEXIC SERVICES IN THEIR SCHOOLS) AND THROUGHTOUT THE SUMMER MONTHS. THIS SUMMER WE WILL HAVE AROUND 40 CHILDREN ATTENDING THE SUMMER PROGRAM WITH 9 TEACHERS WORKING ON A DAILY BASIS WITH EACH CHILD. WHILE THESE SESSIONS TAKE PLACE AT OUR TRAINING CENTER BUILDING, WE ALSO WORK WITH APPROXIMATELY 20 SCHOOL DISTRICTS ACROSS WEST CENTRAL TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING MATERIALS - THE FOUNDATION UTILIZES THE TRAINING PROGRAM DEVELOPED BY TEXAS SCOTTISH RITE HOSPITAL IN DALLAS, TEXAS. THE FOUNDATION IS 1 OF 9 CENTERS IN TEXAS THAT OFFER THIS PROGRAM. TRAINEES WHO ENROLL IN THE PROGRAM HAVE THE OPTION OF APPLYING TO GRADUATE SCHOOL THROUGH ANGELO STATE UNIVERSITY OR MIDWESTERN STATE UNIVERSITY'S GRADUATE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER TRAINING - THE FOUNDATION TRAINS TEACHERS IN THE CURRICULUM "TAKE FLIGHT: A COMPREHENSIVE INTERVENTION FOR DYSLEXIC STUDENTS". THIS IS A TWO YEAR PROGRAM WHICH CONSISTS OF 6 WORKSHOPS, A 20 HOUR PRACTICUM, 700 HOURS OF TUTORING & 10 LIVE OR TAPED DEMONSTRATION VIDEOS OF THE PROGRAM IN VARIOUS LEVELS OF INSTRUCTION THROUGHOUT THE 2 YEAR PERIOD. TEACHERS BECOME CERTIFIED AS AN ACADEMIC LANGUAGE THERAPIST OR RECOGNITION AS AN ACADEMIC LANGUAGE TEACHER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SPEAKERS/PROGRAMS - RENOWNED SPEAKERS HAVE BEEN BROUGHT TO SAN ANGELO TO ADDRESS TEACHERS, PARENTS & THE GENERAL PUBLIC ON VARIOUS ASPECTS OF DYSLEXIA & OTHER LEARNING DIFFERENCES. THIS IS CURRENTLY BEING DONE THROUGH THE DYSLEXIC INSTITUTE WITH EDUCATION SERVICE CENTER REGION XV.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4DIAGNOSTIC TESTING - THE FOUNDATION OFFERS DIAGNOSTIC TESTING TO INDIVIDUALS IN NEED OF AN INDEPENDENT IDENTIFICATION OF THE POSSIBLE PRESENCE OF A LEARNING DISABILITY. THE WOODCOCK JOHNSON III, THE COMPETENCY TEST OF PHONOLOGICAL PROCESSING & THE GRAY ORAL READING TEST ARE ADMINISTERED BY QUALIFIED PROFESSIONALS. THE FOUNDATION HAS TRAINED APPROXIMATELY 447 TEACHERS & IT IS ESTIMATED THAT OVER 15,250 STUDENTS HAVE BENEFITTED ANNUALLY IN SOME WAY FROM THAT TRAINING.
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IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $250 Miscellaneous - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1520 Furniture and Fixtures - Ending $749
IRS990ScheduleO/GeneralExplanation/Explanation2FACEBOOK & TWITTER TRAINING. $50
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS. $681
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS. $1008
IRS990ScheduleO/GeneralExplanation/Explanation5DIAGNOSTIC TESTING. $1305
IRS990ScheduleO/GeneralExplanation/Explanation6SPEAKERS/PROGRAMS. $2378
IRS990ScheduleO/GeneralExplanation/Explanation7TEACHER TRAINING PROGRAMS. $4436
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752066135
ReturnHeader/Filer/Name/BusinessNameLine10JAMES PHILLIPS WILLIAMS MEM FOUNDATION
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone03256552331
ReturnHeader/Filer/USAddress/AddressLine10403 W WASHINGTON DRIVE
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MARY ANN COCHRAN
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Armstrong Backus & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 71
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Angelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769020071
ReturnHeader/Preparer/Name0Gary D Summers CPA
ReturnHeader/Preparer/Phone03256536854
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T10:54:27-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,945
Liabilities
-
Net assets
$170,945
Revenue
$64,366
Expenses
$75,290
Net income
-$10,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$2.35$2.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$3.27$2.35$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$2.76$2.12$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.97$3.19$1.86$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.31$1.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.64$1.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.75$1.92$1.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$1.45$1.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.38$1.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.44$1.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$1.21$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.03$0.89$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.64$0.75$0.11