Civic Intelligence

Chalk Hill Educational Media Inc.

990 • Fiscal year 2022 • EIN 75-2879383

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,040,862

Up $15,619 (+0.8%) from 2021

Net Assets

Up

$2,039,332

Up $15,619 (+0.8%) from 2021

Liabilities

Flat

$1,530

Flat from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Down

$131,258

Down $1,082,949 (-89%) from 2021

Expenses

Up

$115,639

Up $6,729 (+6.2%) from 2021

Net Income

Down

$15,619

Down $1,089,678 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$2,040,862
Liabilities$1,530
Net Assets$2,039,332
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$131,258
Expenses$115,639
Net Income$15,619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$131,258
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$786,317$766,577▼ $19,740
Cash and Non-Interest-Bearing Accounts$100,381$110,024▲ $9,643
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$2,025,243$2,040,862▲ $15,619
Other Assets Total$1,138,545$1,164,261▲ $25,716
Liabilities
Other Liabilities$2,158$2,158→ $0
Accounts Payable and Accrued Expenses$-628$-628→ $0
Total Liabilities$1,530$1,530→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,023,713$2,039,332▲ $15,619
Total Net Assets Fund Balance$2,023,713$2,039,332▲ $15,619
Total Liabilities and Net Assets / Fund Balance$2,025,243$2,040,862▲ $15,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,425$93,162$609,587
Leasehold Improvements$212,162$39,141$251,303
Land$37,890-$37,890
Equipment$100$14,207$14,307
Other Assets Org$76,580--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bj GoldenDirector
Charles ConradDirector
Dana PearceDirector
Diane ConradDirector
Philip PattersonDirector
Timothy J CunninghamDirector
Warren L WillardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,763
Program Service Revenue
$0
Investment Income
$25,495
Other Revenue
$0
All Other Contributions
$105,763
Change in Net Assets
$15,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,378
Salaries, Compensation, and Employee Benefits$24,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,261--$24,261
Depreciation Depletion-$19,740-$19,740
Advertising$16,076--$16,076
Insurance$9,502--$9,502
All Other Expenses$9,162--$9,162
Other Expenses$4,513--$4,513
Total Functional Expenses$95,899$19,740$0$115,639
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,158
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, Section A, Line 2

“Charles and diane conrad are married”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Conrad
Voting Board Members
7
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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IRS990ScheduleA/SubstantialContributorsTotAmt01106642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01214200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01702199
IRS990ScheduleA/TotalSupportAmt01727770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014307
IRS990ScheduleD/LandGrp/BookValueAmt037890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNREALIZED INVESTMENT LOSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01164261
IRS990ScheduleD/TotalLiabilityAmt02158
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02025243
IRS990/TotalAssetsEOYAmt02040862
IRS990/TotalAssetsGrp/BOYAmt02025243
IRS990/TotalAssetsGrp/EOYAmt02040862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105763
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01530
IRS990/TotalLiabilitiesEOYAmt01530
IRS990/TotalLiabilitiesGrp/BOYAmt01530
IRS990/TotalLiabilitiesGrp/EOYAmt01530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02023713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02039332
IRS990/TotalProgramServiceExpensesAmt095899
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02025243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02040862
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 998
IRS990/USAddress/CityNm0KILGORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075663
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALK HILL EDUCATIONAL MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0752879383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 998
ReturnHeader/Filer/USAddress/CityNm0KILGORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T17:05:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONRAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,862
Liabilities
$1,530
Net assets
$2,039,332
Revenue
$131,258
Expenses
$115,639
Net income
$15,619
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
2022Detailed filing. Detailed filing data is available for this year.$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
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