Civic Intelligence

Chalk Hill Educational Media Inc.

990 • Fiscal year 2019 • EIN 75-2879383

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 998Kilgore, TX 75663

(214) 369-8200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$914,877

Up $24,618 (+2.8%) from 2018

Net Assets

Up

$913,481

Up $23,222 (+2.6%) from 2018

Liabilities

Up

$1,396

Up $1,396 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Down

$137,142

Down $776 (-0.6%) from 2018

Expenses

Up

$113,920

Up $13,057 (+13%) from 2018

Net Income

Down

$23,222

Down $13,833 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $762,421Liabilities 2015: $0Net Assets 2015: $762,4212015Assets 2016: $787,589Liabilities 2016: $0Net Assets 2016: $787,5892016Assets 2017: $853,204Liabilities 2017: $0Net Assets 2017: $853,2042017Assets 2018: $890,259Liabilities 2018: $0Net Assets 2018: $890,2592018Assets 2019: $914,877Liabilities 2019: $1,396Net Assets 2019: $913,4812019Assets 2020: $917,788Liabilities 2020: -$628Net Assets 2020: $918,4162020Assets 2021: $2,025,243Liabilities 2021: $1,530Net Assets 2021: $2,023,7132021Assets 2022: $2,040,862Liabilities 2022: $1,530Net Assets 2022: $2,039,3322022Assets 2023: $2,002,143Liabilities 2023: -$628Net Assets 2023: $2,002,7712023Assets 2024: $2,195,260Liabilities 2024: -$626Net Assets 2024: $2,195,8862024

Highlighted filing

2019

Assets$914,877
Liabilities$1,396
Net Assets$913,481
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $740,255Expenses 2015: $11,973Net Income 2015: $728,2822015Revenue 2016: $94,466Expenses 2016: $69,298Net Income 2016: $25,1682016Revenue 2017: $121,313Expenses 2017: $55,698Net Income 2017: $65,6152017Revenue 2018: $137,918Expenses 2018: $100,863Net Income 2018: $37,0552018Revenue 2019: $137,142Expenses 2019: $113,920Net Income 2019: $23,2222019Revenue 2020: $107,245Expenses 2020: $102,310Net Income 2020: $4,9352020Revenue 2021: $1,214,207Expenses 2021: $108,910Net Income 2021: $1,105,2972021Revenue 2022: $131,258Expenses 2022: $115,639Net Income 2022: $15,6192022Revenue 2023: $77,522Expenses 2023: $80,630Net Income 2023: -$3,1082023Revenue 2024: $143,739Expenses 2024: $82,136Net Income 2024: $61,6032024

Highlighted filing

2019

Revenue$137,142
Expenses$113,920
Net Income$23,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$137,142
Mission and Program Overview

Mission

Collect, preserve, and present historical and cultural inventions, events, and places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,076$823,429▲ $81,353
Cash and Non-Interest-Bearing Accounts$137,446$77,274▼ $60,172
Total Assets$890,259$914,877▲ $24,618
Other Assets Total$10,737$14,174▲ $3,437
Liabilities
Accounts Payable and Accrued Expenses-$1,396-
Total Liabilities$0$1,396▲ $1,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,259$913,481▲ $23,222
Total Net Assets Fund Balance$890,259$913,481▲ $23,222
Total Liabilities and Net Assets / Fund Balance$890,259$914,877▲ $24,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$779,169-$779,169
Land$131,530-$131,530
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bj GoldenDirector
Charles ConradDirector
Diane ConradDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$137,096
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$137,096
Change in Net Assets
$23,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,052
Salaries, Compensation, and Employee Benefits$35,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,280--$33,280
Depreciation Depletion$21,229--$21,229
Occupancy$11,960--$11,960
Insurance$7,854--$7,854
All Other Expenses$7,393--$7,393
Advertising$6,659--$6,659
Other Expenses$4,229--$4,229
Payroll Taxes$2,588--$2,588
Travel$25--$25
Total Functional Expenses$113,920$0$0$113,920
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Charles conrad married diane conrad married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chalk Hill Educational Media
EIN
75-2879383
Phone
2143698200
Address
PO BOX 998, KILGORE, TX 75663

Signing Officer

Name
Charles Conrad
Title
Director
Phone
2143698200
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Conrad
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Golden Redd & Company LLC
Address
5429 LYNDON B JOHNSON FWY 350, DALLAS, TX 75240
Preparer
Jeffrey a Redd
Phone
2143698200
Raw XML Appendix303 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/AccountsPayableAccrExpnssGrp/EOYAmt01396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECT, PRESERVE, AND PRESENT HISTORICAL AND CULTURAL INVENTIONS, EVENTS, AND PLACES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06659
IRS990/AdvertisingGrp/TotalAmt06659
IRS990/AllOtherContributionsAmt0137096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07393
IRS990/AllOtherExpensesGrp/TotalAmt07393
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLES CONRAD
IRS990/BooksInCareOfDetail/PhoneNum02143698200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 998
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILGORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075663
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137446
IRS990/CashNonInterestBearingGrp/EOYAmt077274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt078052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023222
IRS990/CYSalariesCompEmpBnftPaidAmt035868
IRS990/CYTotalExpensesAmt0113920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021229
IRS990/DepreciationDepletionGrp/TotalAmt021229
IRS990/Desc0COLLECT, PRESERVE AND SHOWCASE THE HISTORY OF ELECTRONIC COMMUNICATIONS, EDUCATE AND ENTERTAIN PATRONS OF ALL AGES AND MAINTAIN A LIBRARY OF HISTORICAL DOCUMENTS AND MEDIA. USE THE INVENTIONS AND INNOVATIONS OF THE PAST TO INSPIRE INTEREST AND FOSTER IMAGINATION IN THE FIELDS OF ELECTRONICS AND COMMUNICATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113920
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm2BJ GOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07854
IRS990/InsuranceGrp/TotalAmt07854
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823429
IRS990/LandBldgEquipCostOrOtherBssAmt0910699
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECT, PRESERVE, AND PRESENT HISTORICAL AND CULTURAL INVENTIONS, EVENTS, AND PLACES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0890259
IRS990/NetAssetsOrFundBalancesEOYAmt0913481
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0913481
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011960
IRS990/OccupancyGrp/TotalAmt011960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010737
IRS990/OtherAssetsTotalGrp/EOYAmt014174
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt07448
IRS990/OtherExpensesGrp/ProgramServicesAmt16745
IRS990/OtherExpensesGrp/ProgramServicesAmt24510
IRS990/OtherExpensesGrp/ProgramServicesAmt34229
IRS990/OtherExpensesGrp/TotalAmt07448
IRS990/OtherExpensesGrp/TotalAmt16745
IRS990/OtherExpensesGrp/TotalAmt24510
IRS990/OtherExpensesGrp/TotalAmt34229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033280
IRS990/OtherSalariesAndWagesGrp/TotalAmt033280
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02588
IRS990/PayrollTaxesGrp/TotalAmt02588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES CONRAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt023222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0730386
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240250
IRS990ScheduleA/Total509Grp/TotalAmt0730386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731094
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/LandGrp/BookValueAmt0131530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0779169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0779169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES CONRAD MARRIED DIANE CONRAD MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890259
IRS990/TotalAssetsEOYAmt0914877
IRS990/TotalAssetsGrp/BOYAmt0890259
IRS990/TotalAssetsGrp/EOYAmt0914877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01396
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913481
IRS990/TotalProgramServiceExpensesAmt0113920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914877
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 998
IRS990/USAddress/CityNm0KILGORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075663
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143698200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALK HILL EDUCATIONAL MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0752879383
ReturnHeader/Filer/PhoneNum02143698200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 998
ReturnHeader/Filer/USAddress/CityNm0KILGORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6492DD03F77023BB2BD767666120A00B2174CD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E197EEB9B6925738752D107C539E22BB4F1099A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.99.26.25
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:37:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510465916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN REDD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05429 LYNDON B JOHNSON FWY 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum02143698200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A REDD
ReturnHeader/ReturnTs02020-11-16T09:37:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,877
Liabilities
$1,396
Net assets
$913,481
Revenue
$137,142
Expenses
$113,920
Net income
$23,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.14$0.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.13$0.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.02$1.21$0.11$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.11$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.14$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.12$0.06$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.09$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.74$0.01$0.73