Civic Intelligence

Beth and Horace Stubblefield Learning Center

990EZ • Fiscal year 2012 • EIN 75-2778831

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileN/A
1615 South Chestnut Street75901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$313,018

Flat from 2012

Net Assets

$313,018

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$101,945

Flat from 2012

Expenses

Flat

$72,595

Flat from 2012

Net Income

Flat

$29,350

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $283,668Liabilities 2011: $02011Assets 2012: $313,018Net Assets 2012: $313,0182012Assets 2012: $313,018Liabilities 2012: $02012Assets 2013: $364,507Net Assets 2013: $364,5072013Assets 2014: $486,086Net Assets 2014: $486,0862014Assets 2015: $562,933Liabilities 2015: $0Net Assets 2015: $562,9332015Assets 2016: $574,662Liabilities 2016: $0Net Assets 2016: $574,6622016Assets 2017: $595,936Liabilities 2017: $0Net Assets 2017: $595,9362017Assets 2018: $578,296Liabilities 2018: $0Net Assets 2018: $578,2962018Assets 2019: $610,432Liabilities 2019: $0Net Assets 2019: $610,4322019Assets 2020: $614,917Liabilities 2020: $0Net Assets 2020: $614,9172020Assets 2021: $619,843Liabilities 2021: $0Net Assets 2021: $619,8432021Assets 2022: $635,212Liabilities 2022: $0Net Assets 2022: $635,2122022Assets 2023: $681,947Liabilities 2023: $0Net Assets 2023: $681,9472023Assets 2024: $720,475Liabilities 2024: $0Net Assets 2024: $720,4752024Assets 2025: $680,480Liabilities 2025: $0Net Assets 2025: $680,4802025

Highlighted filing

2012

Assets$313,018
Liabilities-
Net Assets$313,018
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $183,872Expenses 2011: $70,568Net Income 2011: $113,3042011Revenue 2012: $101,945Expenses 2012: $72,595Net Income 2012: $29,3502012Revenue 2012: $101,945Expenses 2012: $72,595Net Income 2012: $29,3502012Revenue 2013: $113,086Expenses 2013: $61,597Net Income 2013: $51,4892013Revenue 2014: $193,738Expenses 2014: $72,159Net Income 2014: $121,5792014Revenue 2015: $151,434Expenses 2015: $74,587Net Income 2015: $76,8472015Revenue 2016: $55,866Expenses 2016: $44,137Net Income 2016: $11,7292016Revenue 2017: $78,881Expenses 2017: $57,607Net Income 2017: $21,2742017Revenue 2018: $52,897Expenses 2018: $71,196Net Income 2018: -$18,2992018Revenue 2019: $46,135Expenses 2019: $14,125Net Income 2019: $32,0102019Revenue 2020: $46,802Expenses 2020: $42,317Net Income 2020: $4,4852020Revenue 2021: $87,440Expenses 2021: $82,514Net Income 2021: $4,9262021Revenue 2022: $21,589Expenses 2022: $6,220Net Income 2022: $15,3692022Revenue 2023: $73,545Expenses 2023: $26,810Net Income 2023: $46,7352023Revenue 2024: $58,737Expenses 2024: $20,209Net Income 2024: $38,5282024Revenue 2025: $44,592Expenses 2025: $84,587Net Income 2025: -$39,9952025

Highlighted filing

2012

Revenue$101,945
Expenses$72,595
Net Income$29,350
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operate and maintain facilities to allow school districts through a cooperative to provide education to at-risk students.

Filing and Contact Details

Filer

EIN
75-2778831
Raw XML Appendix223 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
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IRS990EZ/ExcessOrDeficitForYear029350
IRS990EZ/FeesAndOthPymtToIndContractors05575
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEON MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDGE BOB INSELMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE HAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA POULAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROYCE GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RANDY GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EDGAR BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DR LARRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROY KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DR ALLEN GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GARY MARTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MARY ANN WHITEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15SALLYE DARMSTADTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE-CHAIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Executive Direc
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023962
IRS990EZ/OtherAssetsTotal/EOY033055
IRS990EZ/OtherExpensesTotal046998
IRS990EZ/OtherRevenueTotal023571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE AND MAINTAIN FACILITIES TO ALLOW SCHOOL DISTRICTS THROUGH A COOPERATIVE TO PROVIDE EDUCATION TO AT-RISK STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION AND MAINTENANCE OF FACILITIES THAT ARE USED BY THE COOPERATIVE TO PROVIDE EDUCATION TO AT-RISK STUDENTS. NUMBER OF STUDENTS RECEIVING HIGH SCHOOL DIPLOMAS IN 2012 WAS 73. THE LEARNING CENTER RECEIVED DONATED FACILITIES WITH AN ESTIMATED VALUE OF $116,478 IN 2012 FROM ANGELINA COUNTY JUNIOR COLLEGE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068995
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101615 S CHESTNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUFKIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075901
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366346644
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IRS990EZ/WebSite0N/A
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $9956 Miscellaneous - Ending $7784
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $906 Machinery and Equipment - Ending $634
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $13100 Furniture and Fixtures - Ending $24637
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $379
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $924
IRS990ScheduleO/GeneralExplanation/Explanation5SECURITY $1712
IRS990ScheduleO/GeneralExplanation/Explanation6SOFTWARE $7310
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINTENANCE $14563
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1021
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $13639
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $7450
IRS990ScheduleO/GeneralExplanation/Explanation11FISCAL AGENT REVENUE $23571
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752778831
ReturnHeader/Filer/Name/BusinessNameLine10BETH AND HORACE STUBBLEFIELD LEARNING
ReturnHeader/Filer/Name/BusinessNameLine20CENTER
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone09366346644
ReturnHeader/Filer/USAddress/AddressLine101615 SOUTH CHESTNUT STREET
ReturnHeader/Filer/USAddress/City0LUFKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0SALLYE DARMSTADTER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER LANKFORD & HIERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104000 S MEDFORD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUFKIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075901
ReturnHeader/Preparer/Name0GLENDA HIERS CPA
ReturnHeader/Preparer/Phone09366327771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T13:58:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,018
Liabilities
-
Net assets
$313,018
Revenue
$101,945
Expenses
$72,595
Net income
$29,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.45$0.85$0.40
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.59$0.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.74$0.27$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.22$0.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.87$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.47$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.46$0.14$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.53$0.71$0.18
2017Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$0.79$0.58$0.21
2016Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.51$0.75$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.86$4.86$1.94$0.72$1.22
2013Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.13$0.62$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.13$1.02$0.73$0.29
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$1.02$0.73$0.29
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$1.84$0.71$1.13