Civic Intelligence

Beth and Horace Stubblefield Learning Center

990EZ • Fiscal year 2013 • EIN 75-2778831

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileN/A
1615 South Chestnut Street75901

(936) 634-6644

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$364,507

Up $51,489 (+16%) from 2012

Net Assets

$364,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$113,086

Up $11,141 (+11%) from 2012

Expenses

Down

$61,597

Down $10,998 (-15%) from 2012

Net Income

Up

$51,489

Up $22,139 (+75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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: $313,018Liabilities 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

2013

Assets$364,507
Liabilities-
Net Assets$364,507
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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 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

2013

Revenue$113,086
Expenses$61,597
Net Income$51,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$116,386
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATION 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 2013 WAS 65. THE LEARNING CENTER RECEIVED DONATED FACILITIES WITH AN ESTIMATED VALUE OF $116,478 IN 2013 FROM ANGELINA COUNTY JUNIOR COLLEGE DISTRICT.$57,597-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLYE DARMSTADTERExecutive DirecFT$0--
MARY ANN WHITEKERDirector-$0--
GARY MARTELDirector-$0--
DR ALLEN GARNERDirector-$0--
LATONYA GOFFNEYDirector-$0--
DAVID FLOWERSDirector-$0--
DR LARRY PHILLIPSDirector-$0--
EDGAR BURTONChairman-$0--
RANDY GEORGEVice-Chair-$0--
ROYCE GARRETTDirector-$0--
SANDRA POULANDDirector-$0--
MIKE HAMPSONSec/Treas-$0--
JUDGE BOB INSELMANNDirector-$0--
LEON MANNINGDirector-$0--
CHUCK CROWSONDirector-$0--
MAYOR BOB BROWNChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,650-$3,080-
Total Events$75,650-$3,080$-3,080
Filing and Contact Details

Filer

EIN
75-2778831
Phone
9366346644

Signing Officer

Name
Sallye Darmstadter
Title
Executive Director
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Glenda Hiers CPA
Phone
9366327771
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fiscal agent revenue $22462”

Other Expenses.1002

“Office Expenses $8003”

Other Expenses.1009

“Depreciation $13764”

Other Expenses.1012

“Insurance $1021”

Other Expenses.1

“Repairs & maintenance $9423”

Other Expenses.2

“SECURITY $1540”

Other Expenses.3

“Dues & subscriptions $502”

Other Expenses.4

“MISCELLANEOUS $424”

Other Assets.1002

“Furniture and Fixtures - Beginning $24637 Furniture and Fixtures - Ending $27972”

Other Assets.1003

“Machinery and Equipment - Beginning $634 Machinery and Equipment - Ending $362”

Other Assets.1004

“Miscellaneous - Beginning $7784 Miscellaneous - Ending $5612”

Raw XML Appendix224 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/BooksInCareOfDetail/USAddress/City0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLYE DARMSTADTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN WHITEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ALLEN GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LATONYA GOFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR LARRY PHILLIPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE HAMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LEON MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CHUCK CROWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MAYOR BOB BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033946
IRS990EZ/OtherExpensesTotalAmt034677
IRS990EZ/OtherRevenueTotalAmt022462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN FACILITIES TO ALLOW SCHOOL DISTRICTS THROUGH A COOPERATIVE TO PROVIDE EDUCATION TO AT-RISK STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057597
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3080
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075650
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL AGENT REVENUE $22462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $13764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $9423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $24637 Furniture and Fixtures - Ending $27972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $634 Machinery and Equipment - Ending $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $7784 Miscellaneous - Ending $5612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLYE DARMSTADTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETH AND HORACE STUBBLEFIELD LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0752778831
ReturnHeader/Filer/PhoneNum09366346644
ReturnHeader/Filer/USAddress/AddressLine101615 SOUTH CHESTNUT STREET
ReturnHeader/Filer/USAddress/City0LUFKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER LANKFORD & HIERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104000 S MEDFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366327771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA HIERS CPA
ReturnHeader/ReturnTs02014-10-24T06:08:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,507
Liabilities
-
Net assets
$364,507
Revenue
$113,086
Expenses
$61,597
Net income
$51,489
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits