Civic Intelligence

Beth and Horace Stubblefield Learning Center

990 • Fiscal year 2015 • EIN 75-2778831

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
502 College DriveLufkin, TX 75904

(936) 634-6644

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$562,933

Up $76,847 (+16%) from 2014

Net Assets

Up

$562,933

Up $76,847 (+16%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Down

$151,434

Down $42,304 (-22%) from 2014

Expenses

Up

$74,587

Up $2,428 (+3.4%) from 2014

Net Income

Down

$76,847

Down $44,732 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$562,933
Liabilities$0
Net Assets$562,933
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$151,434
Expenses$74,587
Net Income$76,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$151,434
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,071$511,748▲ $99,677
Land, Buildings, and Equipment, Net$74,015$51,185▼ $22,830
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$486,086$562,933▲ $76,847
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$486,086$562,933▲ $76,847
Total Net Assets Fund Balance$486,086$562,933▲ $76,847
Total Liabilities and Net Assets / Fund Balance$486,086$562,933▲ $76,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,469$104,917$130,386
Leasehold Improvements$14,626$78,824$93,450
Equipment$11,090$39,273$50,363
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edgar BurtonChairman
Randy GeorgeVice-chair
Chuck CrowsonDirector
Dr Allen GarnerDirector
Dr Latonya GoffneyDirector
Dr Michael SimonDirector
Gary MartelDirector
Judge Bob InselmannDirector
Leon ManningDirector
Mary Ann WhitekerDirector
Mayor Bob BrownDirector
Michael WoodardDirector
Royce GarrettDirector
Sandra PoulandDirector
Victor TravisDirector
Sallye DarmstadterExecutive Direc
Mike HampsonSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$130,100
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$21,034
All Other Contributions
$57,500
Change in Net Assets
$76,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,830--$22,830
Occupancy$17,915--$17,915
Office Expenses$10,525--$10,525
Fees for Services Management-$4,800-$4,800
Fees for Services Accounting$2,100--$2,100
Insurance$1,021--$1,021
Other Expenses$218--$218
All Other Expenses$194--$194
Total Functional Expenses$69,787$4,800$0$74,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pineywoods Purgatory Bike Ride$72,600---
Total Events$72,600---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beth and Horace Stubblefield Learning
EIN
75-2778831
Phone
9366346644
Address
502 COLLEGE DRIVE, LUFKIN, TX 75904

Signing Officer

Name
Sallye Darmstadter
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DR, LUFKIN, TX 75901
Preparer
Glenda Hiers CPA
Phone
9366327771
Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN FACILITIES TO ALLOW SCHOOL DISTRICTS THROUGH A COOPERATIVE TO PROVIDE EDUCATION TO AT-RISK STUDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt057500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194
IRS990/AllOtherExpensesGrp/TotalAmt0194
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SALLYE DARMSTADTER
IRS990/BooksInCareOfDetail/PhoneNum09366341100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 COLLEGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0412071
IRS990/CashNonInterestBearingGrp/EOYAmt0511748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt072600
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300
IRS990/CYOtherExpensesAmt074587
IRS990/CYOtherRevenueAmt021034
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076847
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151434
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022830
IRS990/DepreciationDepletionGrp/TotalAmt022830
IRS990/Desc0OPERATION 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 2015 WAS 91. THE LEARNING CENTER RECEIVED DONATED FACILITIES WITH AN ESTIMATED VALUE OF $119,066 IN 2015 FROM ANGELINA COUNTY JUNIOR COLLEGE DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt069787
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesManagementGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN WHITEKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ALLEN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LATONYA GOFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHAEL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6EDGAR BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROYCE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA POULAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE HAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDGE BOB INSELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEON MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK CROWSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MAYOR BOB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLYE DARMSTADTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01021
IRS990/InsuranceGrp/TotalAmt01021
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051185
IRS990/LandBldgEquipCostOrOtherBssAmt0274199
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATE AND MAINTAIN FACILITIES TO ALLOW SCHOOL DISTRICTS THROUGH A COOPERATIVE TO PROVIDE EDUCATION TO AT-RISK STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486086
IRS990/NetAssetsOrFundBalancesEOYAmt0562933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017915
IRS990/OccupancyGrp/TotalAmt017915
IRS990/OfficeExpensesGrp/ProgramServicesAmt010525
IRS990/OfficeExpensesGrp/TotalAmt010525
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt013588
IRS990/OtherExpensesGrp/ProgramServicesAmt1717
IRS990/OtherExpensesGrp/ProgramServicesAmt2679
IRS990/OtherExpensesGrp/ProgramServicesAmt3218
IRS990/OtherExpensesGrp/TotalAmt013588
IRS990/OtherExpensesGrp/TotalAmt1717
IRS990/OtherExpensesGrp/TotalAmt2679
IRS990/OtherExpensesGrp/TotalAmt3218
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021034
IRS990/OtherRevenueTotalAmt021034
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076847
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051185
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINEYWOODS PURGATORY BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072600
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$562,933
Liabilities
$0
Net assets
$562,933
Revenue
$151,434
Expenses
$74,587
Net income
$76,847
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