Civic Intelligence

Beth and Horace Stubblefield Learning Center

990EZ • Fiscal year 2014 • EIN 75-2778831

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
1615 South Chestnut StreetLufkin, TX 75901

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$486,086

Up $121,579 (+33%) from 2013

Net Assets

Up

$486,086

Up $121,579 (+33%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$193,738

Up $80,652 (+71%) from 2013

Expenses

Up

$72,159

Up $10,562 (+17%) from 2013

Net Income

Up

$121,579

Up $70,090 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$486,086
Liabilities-
Net Assets$486,086
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$193,738
Expenses$72,159
Net Income$121,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$193,738
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 2014 WAS 117. THE LEARNING CENTER RECEIVED DONATED FACILITIES WITH AN ESTIMATED VALUE OF $116,478 IN 2014 FROM ANGELINA COUNTY JUNIOR COLLEGE DISTRICT.$67,892-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLYE DARMSTADTERExecutive DirecFT$0--
MARY ANN WHITEKERDirector-$0--
GARY MARTELDirector-$0--
DR ALLEN GARNERDirector-$0--
DR LATONYA GOFFNEYDirector-$0--
MICHAEL WOODARDDirector-$0--
DR MICHAEL SIMONDirector-$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 BROWNDirector-$0--
VICTOR TRAVISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pineywoods Purgatory Bike Ride$75,042---
Total Events$75,042---
Filing and Contact Details

Filer

Filer Name
Beth and Horace Stubblefield Learning
EIN
75-2778831
Phone
9366346644
Address
1615 SOUTH CHESTNUT STREET, LUFKIN, TX 75901

Signing Officer

Name
Sallye Darmstadter
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DR, LUFKIN, TX 75901
Preparer
Glenda Hiers CPA
Phone
9366327771
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fiscal agent revenue $13536”

Other Expenses.1002

“Office Expenses $10463”

Other Expenses.1009

“Depreciation $19626”

Other Expenses.1012

“Insurance $1021”

Other Expenses.1

“Repairs & maintenance $14708”

Other Expenses.2

“SECURITY $1752”

Other Expenses.3

“MISCELLANEOUS $807”

Other Expenses.4

“Dues & subscriptions $653”

Other Assets.1002

“Furniture and Fixtures - Beginning $27972 Furniture and Fixtures - Ending $24296”

Other Assets.1003

“Machinery and Equipment - Beginning $362 Machinery and Equipment - Ending $14349”

Other Assets.1004

“Miscellaneous - Beginning $5612 Miscellaneous - Ending $17974”

Raw XML Appendix222 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/TitleTxt8VICE-CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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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/CharitableContributionsTotAmt075042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINEYWOODS PURGATORY BIKE RIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL AGENT REVENUE $13536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $19626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $14708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $27972 Furniture and Fixtures - Ending $24296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $362 Machinery and Equipment - Ending $14349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $5612 Miscellaneous - Ending $17974
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLYE DARMSTADTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH AND HORACE STUBBLEFIELD LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0752778831
ReturnHeader/Filer/PhoneNum09366346644
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 SOUTH CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER LANKFORD & HIERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 S MEDFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366327771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA HIERS CPA
ReturnHeader/ReturnTs02015-11-13T13:11:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,086
Liabilities
-
Net assets
$486,086
Revenue
$193,738
Expenses
$72,159
Net income
$121,579
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