Civic Intelligence

Jacksonville Christian School

EIN 75-2842394 • 501(c)3 • Jacksonville, TX

Profile

Education in Christian Environment

308 S Ragsdale StJacksonville, TX 75766
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-23657%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $1,786 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Up

$1,198

Up $719 (+150%) from 2016

Expenses

$113,794

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $366,432Liabilities 2012: $38,834Net Assets 2012: $327,5982012Assets 2013: $355,829Liabilities 2013: $37,236Net Assets 2013: $318,5932013Assets 2014: $357,152Liabilities 2014: $47,936Net Assets 2014: $309,2162014Assets 2015: $115,101Liabilities 2015: $0Net Assets 2015: $115,1012015Assets 2016: $1,786Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $326,169Expenses 2012: $314,680Net Income 2012: $11,4892012Revenue 2013: $288,320Expenses 2013: $297,326Net Income 2013: -$9,0062013Revenue 2014: $282,043Expenses 2014: $291,420Net Income 2014: -$9,3772014Revenue 2015: $177,194Expenses 2015: $63,303Net Income 2015: $113,8912015Revenue 2016: $479Expenses 2016: $113,794Net Income 2016: -$113,3152016Revenue 2017: $1,1982017

Highlighted filing

2017

Revenue$1,198
Expenses-
Net Income-

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$211,985
Mission and Program Overview

Mission

Education in Christian Environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,797--
Cash and Non-Interest-Bearing Accounts$14,226$115,101▲ $100,875
Savings and Temporary Cash Investments$129--
Total Assets$357,152$115,101▼ $242,051
Liabilities
Unsecured Notes Loans Payable$47,936--
Total Liabilities$47,936$0▼ $47,936
Net Assets / Fund Balance
Unrestricted Net Assets$309,216$115,101▼ $194,115
Total Net Assets Fund Balance$309,216$115,101▼ $194,115
Total Liabilities and Net Assets / Fund Balance$357,152$115,101▼ $242,051
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray BeallChairman
Brent GlassTrustee
Darrell DementTrustee
Dr James LowTrustee
Randy GorhamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,371
Investment Income
$169,223
Other Revenue
$5,600
Change in Net Assets
$113,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,094
Other Expenses$25,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,908$0$0$31,908
All Other Expenses$10,864$0$0$10,864
Insurance$9,183$0$0$9,183
Payroll Taxes$6,186$0$0$6,186
Office Expenses$916$0$0$916
Interest$669$0$0$669
Other Expenses$259$0$0$259
Advertising$36$0$0$36
Total Functional Expenses$63,303$0$0$63,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jacksonville Christian School
EIN
75-2842394
Phone
9035865472
Address
308 S Ragsdale St, Jacksonville, TX 75766

Signing Officer

Name
Randy Gorham
Title
Trustee
Phone
9035865472
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Gorham
Formed
1971
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
15

Preparer

Firm
Randy RGorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt III, Line 3

The school closed at the end of the school year, which was May 31st. The assets were sold prior to year end.

Pt VI, Line 11B

A copy of the tax return is available to all directors to review prior to filing

Pt VI, Line 15A

No salaries are being paid at this time

Pt VI, Line 15B

No salaries are being paid at this time

Form 990EZ, Part I, Line 8

Late fees lunch book club returned check fees

Form 990EZ, Part I, Line 16

Advertising bank charges benevolence books and supply book club expense contract labor building and grounds maintenance field trip expense interest expense computer fund expense janitorial supplies kitchen supplies library expense lunch insurance memberships office pe payroll taxes inspections subscriptions teacher expense travel yearbook fundraiser costs supplies miscellaneous

Form 990EZ, Part II, Line 24

INVESTMENTS

Form 990, Part IX, Line 24F

Copier maintenance 91. 91. 0. 0. Copier rental 200. 200. 0. 0. Fundraiser expense 6. 6. 0. 0. Pe expense 32. 32. 0. 0. Teacher expenses 13. 13. 0. 0. Yearbook expense 124. 124. 0. 0. Postage 48. 48. 0. 0. Rent property repairs 146. 146. 0. 0. Utilities 10204. 10204. 0. 0.

Raw XML Appendix355 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/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Alarm
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IRS990/OtherExpensesGrp/Desc2Bld inspections
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PLACES ADVERTISMENT IN LOCAL NEWSPAPERS A NEWSPAPER AD WAS PLACED THAT STATED THE SCHOOL DID NOT DISCRIMINATE DUE TO RACE, SEX, RELIGION, ETC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Part 1 Line 2: The school ceased operations at the end of their school year which was May 31, 2015. All of the buildings, furniture, and equipment was sold. However, there was not enough time to close out the bank account prior to the fiscal year end.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school closed at the end of the school year, which was May 31st. The assets were sold prior to year end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is available to all directors to review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No salaries are being paid at this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No salaries are being paid at this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LATE FEES LUNCH BOOK CLUB RETURNED CHECK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING BANK CHARGES BENEVOLENCE BOOKS AND SUPPLY BOOK CLUB EXPENSE CONTRACT LABOR BUILDING AND GROUNDS MAINTENANCE FIELD TRIP EXPENSE INTEREST EXPENSE COMPUTER FUND EXPENSE JANITORIAL SUPPLIES KITCHEN SUPPLIES LIBRARY EXPENSE LUNCH INSURANCE MEMBERSHIPS OFFICE PE PAYROLL TAXES INSPECTIONS SUBSCRIPTIONS TEACHER EXPENSE TRAVEL YEARBOOK FUNDRAISER COSTS SUPPLIES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIER MAINTENANCE 91. 91. 0. 0. COPIER RENTAL 200. 200. 0. 0. FUNDRAISER EXPENSE 6. 6. 0. 0. PE EXPENSE 32. 32. 0. 0. TEACHER EXPENSES 13. 13. 0. 0. YEARBOOK EXPENSE 124. 124. 0. 0. POSTAGE 48. 48. 0. 0. RENT PROPERTY REPAIRS 146. 146. 0. 0. UTILITIES 10204. 10204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115101
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 S Ragsdale St
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075766
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.jacksonvillechristianschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY GORHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09035865472
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jacksonville Christian School
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0752842394
ReturnHeader/Filer/PhoneNum09035865472
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 S Ragsdale St
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy RGorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Ragsdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035865472
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY GORHAM CPA
ReturnHeader/ReturnTs02015-08-12T04:43:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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