Civic Intelligence

Chalk Hill Educational Media Inc.

990 • Fiscal year 2020 • EIN 75-2879383

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$917,788

Up $2,911 (+0.3%) from 2019

Net Assets

Up

$918,416

Up $4,935 (+0.5%) from 2019

Liabilities

Down

-$628

Down $2,024 (-145%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin47th percentile

Revenue

Down

$107,245

Down $29,897 (-22%) from 2019

Expenses

Down

$102,310

Down $11,610 (-10%) from 2019

Net Income

Down

$4,935

Down $18,287 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$917,788
Liabilities-$628
Net Assets$918,416
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$107,245
Expenses$102,310
Net Income$4,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$107,245
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$823,429$806,057▼ $17,372
Cash and Non-Interest-Bearing Accounts$77,274$96,889▲ $19,615
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$914,877$917,788▲ $2,911
Other Assets Total$14,174$14,842▲ $668
Liabilities
Accounts Payable and Accrued Expenses$1,396$-628▼ $2,024
Total Liabilities$1,396$-628▼ $2,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,481$918,416▲ $4,935
Total Net Assets Fund Balance$913,481$918,416▲ $4,935
Total Liabilities and Net Assets / Fund Balance$914,877$917,788▲ $2,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,885$66,702$609,587
Leasehold Improvements$225,048$26,255$251,303
Land$37,890-$37,890
Equipment$234$14,073$14,307
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bj GoldenDirector
Charles ConradDirector
Diane ConradDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,236
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$107,236
Change in Net Assets
$4,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,526
Salaries, Compensation, and Employee Benefits$35,784
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$19,760--$19,760
Occupancy$12,502--$12,502
Insurance$8,381--$8,381
Advertising$6,203--$6,203
Payroll Taxes$2,504--$2,504
All Other Expenses$1,702--$1,702
Other Expenses$1,181--$1,181
Fees for Services Other$295--$295
Office Expenses$269--$269
Total Functional Expenses$102,310$0$0$102,310
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
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Charles and diane conrad are married”

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

Signing Officer

Name
Charles Conrad
Title
Director
Signed
2021-11-15
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 CPA
Phone
2143698200
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014307
IRS990ScheduleD/LandGrp/BookValueAmt037890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES AND DIANE CONRAD ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0917788
IRS990/TotalAssetsGrp/BOYAmt0914877
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALK HILL EDUCATIONAL MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0752879383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 998
ReturnHeader/Filer/USAddress/CityNm0KILGORE
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ReturnHeader/Filer/USAddress/ZIPCd075663
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/PreparerPersonNm0JEFFREY A REDD CPA
ReturnHeader/ReturnTs02021-11-15T08:42:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONRAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,788
Liabilities
-$628
Net assets
$918,416
Revenue
$107,245
Expenses
$102,310
Net income
$4,935
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
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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