The James Phillips Williams Memorial Foundation

990EZ • Fiscal year 2015 • EIN 75-2066135

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization Profile WWW.JPWLEARNINGCENTER.COM

403 W Washington DriveSan Angelo, TX 76903

(325) 655-2331

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$29,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$194,208

Down $2,494 (-1.3%) from 2014

Net Assets

Down

$193,224

Down $2,744 (-1.4%) from 2014

Liabilities

$984

Up $250 (+34%) from 2014

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin36th percentile

Revenue

$154,025

Up $10,329 (+7.2%) from 2014

Expenses

$156,769

Up $21,187 (+16%) from 2014

Net Income

Down

-$2,744

Down $10,858 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2015

Assets$194,208

Liabilities$984

Net Assets$193,224

Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2015

Revenue$154,025

Expenses$156,769

Net Income-$2,744

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 19, 2016
Return Version: 2015v2.1
Gross Receipts: $175,860

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.

Program Services

Description	Grants	Expenses
TRAINING 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.	$0	$46,876
TEACHER 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.ALSO, MULTISENSORY MATH INSTRUCTION FOR TEACHERS IS AVAILABLE TO HELP STUDENTS STRUGGLING WITH DYSCALCULIA.	$0	$10,952
TUTORING - 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 THROUGHOUT 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.	$250	$4,315
DIAGNOSTIC 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.	$0	$2,956
SPEAKERS/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	$0	$2,865

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY ANN COCHRAN	Executive Director	PT	$29,500	-	$29,500
NANCY VINCENT	President	-	$0	-	-
LIBBY GRAFA	Vice President	-	$0	-	-
JIMMY FREEMAN	Sec/Treas	-	$0	-	-
DEBORAH BANKER EDD	Director	-	$0	-	-
LAURA SCOTT	Director	-	$0	-	-
ANN WILLIAMS FOUNDER	Director	-	$0	-	-
TIFFANY BURNES	Director	-	$0	-	-
DALLAS SWAFFORD	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
100 FOR $100	$20,278	$6,400	$3,323	$3,077
Cook Book Gala	$29,208	$6,285	$10,811	$-4,526
Total Events	$54,941	$12,685	$21,835	$-9,150

Filing and Contact Details

Filer

Filer Name: James Phillips Williams Mem Foundation
EIN: 75-2066135
Phone: 3256552331
Address: 403 W WASHINGTON DRIVE, SAN ANGELO, TX 76903

Signing Officer

Name: Mary Ann Cochran
Title: Executive Director
Phone: 3256552331
Signed: 2016-05-19
Discuss with paid preparer: Yes

Preparer

Firm: Armstrong Backus & Co Llp
Address: P O BOX 71, SAN ANGELO, TX 76902
Preparer: Gary D Summers CPA
Phone: 3256536854

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1,267.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rent income. Amount: 160.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,463. Description: other expenses. Amount: 5,640. Total to form 990-ez, line 14: 11,103.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: diagnostic testing. Amount: 2,956. Description: dues & subscriptions. Amount: 874. Description: insurance. Amount: 2,831. Description: miscellaneous. Amount: 1,528. Description: office expenses. Amount: 12. Description: speakers/programs. Amount: 2,865. Description: teacher training programs. Amount: 10,952. Description: training materials. Amount: 46,876. Description: travel. Amount: 13,576. Description: tutoring. Amount: 4,315. Total to form 990-ez, line 16: 86,785.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furniture & fixtures. Beg. Of year amount: 10,235. End of year amount: 11,570.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: fica payable. Beg. Of year amount: 514. End of year amount: 549. Description: withholding payable. Beg. Of year amount: 220. End of year amount: 435.”

Raw XML Appendix242 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	EXECUTIVE DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	13878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	22923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	5455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	21835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	100 FOR $100
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	COOK BOOK GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	4956
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	4956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	20278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	29208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	5455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	54941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	6400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	6285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	12685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-9150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	2745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	16879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	10811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/SolicitationOfGovtGrantsInd	0	X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd	0	X
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: RENT INCOME. AMOUNT: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 5,463. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,640. TOTAL TO FORM 990-EZ, LINE 14: 11,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: DIAGNOSTIC TESTING. AMOUNT: 2,956. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 874. DESCRIPTION: INSURANCE. AMOUNT: 2,831. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,528. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12. DESCRIPTION: SPEAKERS/PROGRAMS. AMOUNT: 2,865. DESCRIPTION: TEACHER TRAINING PROGRAMS. AMOUNT: 10,952. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 46,876. DESCRIPTION: TRAVEL. AMOUNT: 13,576. DESCRIPTION: TUTORING. AMOUNT: 4,315. TOTAL TO FORM 990-EZ, LINE 16: 86,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 10,235. END OF YEAR AMOUNT: 11,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: FICA PAYABLE. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 549. DESCRIPTION: WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY ANN COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3256552331
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JAMES PHILLIPS WILLIAMS MEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JAME
ReturnHeader/Filer/EIN	0	752066135
ReturnHeader/Filer/PhoneNum	0	3256552331
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	403 W WASHINGTON DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	751496876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ARMSTRONG BACKUS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76902
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3256536854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARY D SUMMERS CPA
ReturnHeader/ReturnTs	0	2016-05-27T09:02:04-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $194,208
Liabilities: $984
Net assets: $193,224
Revenue: $154,025
Expenses: $156,769
Net income: -$2,744

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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