Civic Intelligence

Beth and Horace Stubblefield Learning Center

990 • Fiscal year 2018 • EIN 75-2778831

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 10, 2019

Organization ProfileSLC.HUDSONISD.ORG
502 College DriveLufkin, TX 75904

(936) 634-1100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$578,296

Down $17,640 (-3.0%) from 2017

Net Assets

Down

$578,296

Down $17,640 (-3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$52,897

Down $25,984 (-33%) from 2017

Expenses

Up

$71,196

Up $13,589 (+24%) from 2017

Net Income

Down

-$18,299

Down $39,573 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$578,296
Liabilities$0
Net Assets$578,296
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$52,897
Expenses$71,196
Net Income-$18,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$52,897
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$573,359$564,059▼ $9,300
Land, Buildings, and Equipment, Net$22,577$14,237▼ $8,340
Total Assets$595,936$578,296▼ $17,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$595,936$578,296▼ $17,640
Total Net Assets Fund Balance$595,936$578,296▼ $17,640
Total Liabilities and Net Assets / Fund Balance$595,936$578,296▼ $17,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,659$212,177$223,836
Equipment$2,578$47,785$50,363
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Edgar BurtonChairman
Randy GeorgeVice-chair
Chuck CrowsonDirector
Donny WebbDirector
Dr Allen GarnerDirector
Dr Michael SimonDirector
Jay JacksonDirector
Judge Bob InselmannDirector
Lynn TorresDirector
Mayor Bob BrownDirector
Ricky OliverDirector
Royce GarrettDirector
Sandra PoulandDirector
Vicki ThomasDirector
Jeff WalkerExecutive Direc
Joe RichSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$50,550
Program Service Revenue
$0
Investment Income
$2,347
Other Revenue
$0
All Other Contributions
$50,550
Change in Net Assets
$-18,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,196
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$8,340--$8,340
Fees for Services Accounting$3,200--$3,200
Other Expenses$2,050--$2,050
Office Expenses$1,482--$1,482
Insurance$1,021--$1,021
Fees for Services Other$50--$50
Total Functional Expenses$71,196$0$0$71,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not form committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents were made available to the public.”

Filing and Contact Details

Filer

Filer Name
Beth & Horace Stubblefield Learning
EIN
75-2778831
Phone
9366341100
Address
502 COLLEGE DRIVE, LUFKIN, TX 75904

Signing Officer

Name
Jeff Walker
Title
Executive Director
Phone
9366341100
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENTS 659.”

Raw XML Appendix391 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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IRS990/AuditCommitteeInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC/TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS LOCATED IN EMPLOYEE AND STUDENT HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT FORM COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ADJUSTMENTS 659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595936
IRS990/TotalAssetsEOYAmt0578296
IRS990/TotalAssetsGrp/BOYAmt0595936
IRS990/TotalAssetsGrp/EOYAmt0578296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071196
IRS990/TotalFunctionalExpensesGrp/TotalAmt071196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 COLLEGE DRIVE
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075904
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTPS://SLC.HUDSONISD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09366341100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH & HORACE STUBBLEFIELD LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0752778831
ReturnHeader/Filer/PhoneNum09366341100
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0272299022DA74652DFEBEE54A72DE5D39959F749
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.187.2
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751407510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER LANKFORD & HIERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 S MEDFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366327771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA HIERS CPA
ReturnHeader/ReturnTs02019-01-15T14:05:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,296
Liabilities
$0
Net assets
$578,296
Revenue
$52,897
Expenses
$71,196
Net income
-$18,299
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