Civic Intelligence

Panola Schools

990 • Fiscal year 2025 • EIN 75-2855333

Sep 01, 2024 to Aug 31, 2025 • Filed on Feb 15, 2026

Organization ProfileN/A
P O Box 610Carthage, TX 75633

(903) 693-6355

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,009,317

Up $251,269 (+9.1%) from 2023

Net Assets

Up

$2,392,269

Up $303,916 (+15%) from 2023

Liabilities

Down

$617,048

Down $52,647 (-7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$2,173,771

Down $181,075 (-7.7%) from 2023

Expenses

Down

$2,000,965

Down $132,077 (-6.2%) from 2023

Net Income

Down

$172,806

Down $48,998 (-22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,786,105Liabilities 2011: $473,686Net Assets 2011: $1,312,4192011Assets 2012: $1,698,970Liabilities 2012: $348,610Net Assets 2012: $1,350,3602012Assets 2013: $1,529,693Liabilities 2013: $312,744Net Assets 2013: $1,216,9492013Assets 2014: $1,371,112Liabilities 2014: $271,838Net Assets 2014: $1,099,2742014Assets 2015: $1,300,273Liabilities 2015: $228,520Net Assets 2015: $1,071,7532015Assets 2016: $1,297,173Liabilities 2016: $207,401Net Assets 2016: $1,089,7722016Assets 2017: $1,835,056Liabilities 2017: $872,927Net Assets 2017: $962,1292017Assets 2018: $1,860,853Liabilities 2018: $852,632Net Assets 2018: $1,008,2212018Assets 2019: $1,919,514Liabilities 2019: $887,826Net Assets 2019: $1,031,6882019Assets 2020: $2,060,647Liabilities 2020: $1,008,239Net Assets 2020: $1,052,4082020Assets 2021: $2,323,213Liabilities 2021: $789,835Net Assets 2021: $1,533,3782021Assets 2022: $2,584,019Liabilities 2022: $717,471Net Assets 2022: $1,866,5482022Assets 2023: $2,758,048Liabilities 2023: $669,695Net Assets 2023: $2,088,3532023Assets 2025: $3,009,317Liabilities 2025: $617,048Net Assets 2025: $2,392,2692025

Highlighted filing

2025

Assets$3,009,317
Liabilities$617,048
Net Assets$2,392,269
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,808,725Expenses 2011: $1,460,563Net Income 2011: $348,1622011Revenue 2012: $1,666,868Expenses 2012: $1,628,927Net Income 2012: $37,9412012Revenue 2013: $1,400,365Expenses 2013: $1,533,776Net Income 2013: -$133,4112013Revenue 2014: $1,280,821Expenses 2014: $1,398,496Net Income 2014: -$117,6752014Revenue 2015: $1,368,005Expenses 2015: $1,395,526Net Income 2015: -$27,5212015Revenue 2016: $1,333,488Expenses 2016: $1,315,469Net Income 2016: $18,0192016Revenue 2017: $1,142,120Expenses 2017: $1,269,763Net Income 2017: -$127,6432017Revenue 2018: $1,377,650Expenses 2018: $1,331,558Net Income 2018: $46,0922018Revenue 2019: $1,507,770Expenses 2019: $1,484,303Net Income 2019: $23,4672019Revenue 2020: $1,667,832Expenses 2020: $1,647,112Net Income 2020: $20,7202020Revenue 2021: $2,163,349Expenses 2021: $1,682,379Net Income 2021: $480,9702021Revenue 2022: $2,321,650Expenses 2022: $1,988,480Net Income 2022: $333,1702022Revenue 2023: $2,354,846Expenses 2023: $2,133,042Net Income 2023: $221,8042023Revenue 2025: $2,173,771Expenses 2025: $2,000,965Net Income 2025: $172,8062025

Highlighted filing

2025

Revenue$2,173,771
Expenses$2,000,965
Net Income$172,806
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 15, 2026
Return Version
2024v5.2
Gross Receipts
$2,173,771
Mission and Program Overview

Mission

TO PROVIDE HIGH SCHOOL CURRICULA FOR STUDENTS IN GRADES 8-12. tHE SCHOOL OPERATES UNDER AN OPEN-ENROLLMENT CHARTER GRANTED BY THE TEXAS BOARD OF EDUCATION AND IS PART OF THE PUBLIC SCHOOL SYSTEM OF TEXAS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,303,098$2,250,199▼ $52,899
Cash and Non-Interest-Bearing Accounts$409,492$486,016▲ $76,524
Accounts Receivable$172,380$264,543▲ $92,163
Prepaid Expenses and Deferred Charges-$8,559-
Total Assets$2,884,970$3,009,317▲ $124,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,718$592,426▼ $32,292
Accounts Payable and Accrued Expenses$40,789$24,622▼ $16,167
Total Liabilities$665,507$617,048▼ $48,459
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,180,872$2,342,292▲ $161,420
Net Assets Without Donor Restrictions$38,591$49,977▲ $11,386
Total Net Assets Fund Balance$2,219,463$2,392,269▲ $172,806
Total Liabilities and Net Assets / Fund Balance$2,884,970$3,009,317▲ $124,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,231$826,079-
Land$164,288--
Equipment$155,680$724,585-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Charles Worley-$89,944$89,944

Board Members and Trustees

NameTitle
Carlton ShamburgerPresident
Todd MaloneVice President
Glenda ClabaughTrustee
Janet HumberTrustee
Jim HolderTrustee
Polly MainesTrustee
Charles WorleyCEO/Superintendent
Martin Clark SrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,173,771
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$172,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,173,771
Total Revenue per Audited Statements
$2,173,771
Total Revenue per Form 990
$2,173,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,294
Other Expenses$830,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$801,391$205,288$0$1,006,679
Depreciation Depletion$0$178,215$0$178,215
Other Employee Benefits$75,836$71,602$0$147,438
All Other Expenses$52$96,201$0$96,253
Fees for Services Legal$17,104$48,272$0$65,376
Other Expenses$0$36,097$0$36,097
Payroll Taxes$13,692$2,485$0$16,177
Travel$0$12,117$0$12,117
Total Functional Expenses$1,113,525$887,440$0$2,000,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,000,965
Total Expenses per Audited Statements$2,000,965
Total Expenses per Form 990$2,000,965
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Panola Schools
EIN
75-2855333
Phone
9036936355
Address
P O BOX 610, CARTHAGE, TX 75633

Signing Officer

Name
Charles Worley
Title
Executive Director
Phone
9036936355
Signed
2026-02-15

Organization Details

Principal Officer
Charles Worley
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Kathy Ballard
Address
189 Candelara, Carthage, TX 75633
Preparer
Kathy Ballard
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“members have been furnished a copy;others upon request”

Pt VI, Line 12C

“CEO was responsible for monitoring to ensure compliance.”

Financial Statement Notes

Pt IV, Line 2B

“There were no contributors.”

Pt XI, Line 2D

“There were no other amounts.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01930231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826079
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02756310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0880265
IRS990ScheduleD/ExpensesSubtotalAmt02000965
IRS990ScheduleD/LandGrp/BookValueAmt0164288
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0164288
IRS990ScheduleD/RevenueSubtotalAmt02173771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no contributors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1There were no other amounts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250199
IRS990ScheduleD/TotalExpensesPerForm990Amt02000965
IRS990ScheduleD/TotalRevenuePerForm990Amt02173771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02173771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02000965
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Worley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt089944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members have been furnished a copy;others upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO was responsible for monitoring to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02884970
IRS990/TotalAssetsEOYAmt03009317
IRS990/TotalAssetsGrp/BOYAmt02884970
IRS990/TotalAssetsGrp/EOYAmt03009317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0887440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113525
IRS990/TotalFunctionalExpensesGrp/TotalAmt02000965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665507
IRS990/TotalLiabilitiesEOYAmt0617048
IRS990/TotalLiabilitiesGrp/BOYAmt0665507
IRS990/TotalLiabilitiesGrp/EOYAmt0617048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02219463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02392269
IRS990/TotalProgramServiceExpensesAmt01113525
IRS990/TotalProgramServiceRevenueAmt02173771
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02173771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02884970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03009317
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012117
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt012117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 610
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075633
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036936355
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Panola Schools
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0752855333
ReturnHeader/Filer/PhoneNum09036936355
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 610
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy Ballard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 Candelara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carthage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,009,317
Liabilities
$617,048
Net assets
$2,392,269
Revenue
$2,173,771
Expenses
$2,000,965
Net income
$172,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.62$2.39$2.17$2.00$0.17
2023Summary only. Only limited summary data is available for this year.$2.76$0.67$2.09$2.35$2.13$0.22
2022Summary only. Only limited summary data is available for this year.$2.58$0.72$1.87$2.32$1.99$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.79$1.53$2.16$1.68$0.48
2020Summary only. Only limited summary data is available for this year.$2.06$1.01$1.05$1.67$1.65$0.02
2019Summary only. Only limited summary data is available for this year.$1.92$0.89$1.03$1.51$1.48$0.02
2018Summary only. Only limited summary data is available for this year.$1.86$0.85$1.01$1.38$1.33$0.05
2017Summary only. Only limited summary data is available for this year.$1.84$0.87$0.96$1.14$1.27$0.13
2016Summary only. Only limited summary data is available for this year.$1.30$0.21$1.09$1.33$1.32$0.02
2015Summary only. Only limited summary data is available for this year.$1.30$0.23$1.07$1.37$1.40$0.03
2014Summary only. Only limited summary data is available for this year.$1.37$0.27$1.10$1.28$1.40$0.12
2013Summary only. Only limited summary data is available for this year.$1.53$0.31$1.22$1.40$1.53$0.13
2012Summary only. Only limited summary data is available for this year.$1.70$0.35$1.35$1.67$1.63$0.04
2011Summary only. Only limited summary data is available for this year.$1.79$0.47$1.31$1.81$1.46$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits