Civic Intelligence

Hardin-Jefferson Junior High School Parent Teacher Organization

EIN 76-0357166 • Sour Lake, TX

Pub. 78 Eligible
PO Box 649Sour Lake, TX 77659
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-10%

Higher net margin than 32% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,727

Down $2,058 (-26%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$5,727

Down $2,058 (-26%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$19,982

Up $9,777 (+96%) from 2024

Expenses

Up

$22,040

Up $11,363 (+106%) from 2024

Net Income

Down

-$2,058

Down $1,586 (-336%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2011: $4,330Liabilities 2011: $02011Assets 2012: $2,311Liabilities 2012: $0Net Assets 2012: $2,3112012Assets 2013: $722Liabilities 2013: $0Net Assets 2013: $7222013Assets 2014: $9,003Liabilities 2014: $0Net Assets 2014: $9,0032014Assets 2015: $6,353Liabilities 2015: $0Net Assets 2015: $6,3532015Assets 2016: $9,999Liabilities 2016: $0Net Assets 2016: $9,9992016Assets 2017: $5,674Liabilities 2017: $0Net Assets 2017: $5,6742017Assets 2018: $7,163Liabilities 2018: $0Net Assets 2018: $7,1632018Assets 2019: $4,690Liabilities 2019: $0Net Assets 2019: $4,6902019Assets 2020: $22,841Liabilities 2020: $0Net Assets 2020: $22,8412020Assets 2021: $11,011Liabilities 2021: $0Net Assets 2021: $11,0112021Assets 2022: $8,803Liabilities 2022: $0Net Assets 2022: $8,8032022Assets 2023: $8,257Liabilities 2023: $0Net Assets 2023: $8,2572023Assets 2024: $7,785Liabilities 2024: $0Net Assets 2024: $7,7852024Assets 2025: $5,727Liabilities 2025: $0Net Assets 2025: $5,7272025

Highlighted filing

2025

Assets$5,727
Liabilities$0
Net Assets$5,727
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$20K$0-$20KRevenue 2011: $14,007Expenses 2011: $12,832Net Income 2011: $1,1752011Expenses 2012: $23,2172012Expenses 2013: $7,8822013Revenue 2014: $28,078Expenses 2014: $19,797Net Income 2014: $8,2812014Revenue 2015: $20,914Expenses 2015: $12,421Net Income 2015: $8,4932015Revenue 2016: $30,549Expenses 2016: $27,130Net Income 2016: $3,4192016Revenue 2017: $10,918Expenses 2017: $15,243Net Income 2017: -$4,3252017Revenue 2018: $13,010Expenses 2018: $11,521Net Income 2018: $1,4892018Revenue 2019: $8,823Expenses 2019: $12,885Net Income 2019: -$4,0622019Revenue 2020: $23,652Expenses 2020: $5,501Net Income 2020: $18,1512020Revenue 2021: -$1,725Expenses 2021: $10,105Net Income 2021: -$11,8302021Revenue 2022: $2,461Expenses 2022: $4,669Net Income 2022: -$2,2082022Revenue 2023: $7,194Expenses 2023: $7,740Net Income 2023: -$5462023Revenue 2024: $10,205Expenses 2024: $10,677Net Income 2024: -$4722024Revenue 2025: $19,982Expenses 2025: $22,040Net Income 2025: -$2,0582025

Highlighted filing

2025

Revenue$19,982
Expenses$22,040
Net Income-$2,058
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,727
Liabilities
$0
Net assets
$5,727
Revenue
$19,982
Expenses
$22,040
Net income
-$2,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$20.0$22.0$2.06
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$10.2$10.7$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$7.19$7.74$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$2.46$4.67$2.21
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.73$10.1$11.8
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$23.7$5.50$18.2
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$8.82$12.9$4.06
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$13.0$11.5$1.49
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$10.9$15.2$4.33
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$30.5$27.1$3.42
2015Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$20.9$12.4$8.49
2014Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$28.1$19.8$8.28
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$7.88
2012Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$23.2
2011Summary only. Only limited summary data is available for this year.$4.33$0.00$14.0$12.8$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli BallowPresident-$0--
Kimberly ManiscalcoVice President-$0--
Jill GoodeauxTreasurer-$0--
Heather HargravesCo Treasurer-$0--
Samatha BlackSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hardin Jefferson Junior High PTO
EIN
76-0357166
In Care Of
% Jill Goodeaux
Phone
4092872583
Address
PO Box 649, Sour Lake, TX 77659

Signing Officer

Name
Jill Goodeaux
Title
Treasurer
Phone
4093384444
Signed
2025-09-12
Discuss with paid preparer
No

Preparer

Firm
Kirkwood Bernard and Associates
Address
2740 N 11th Streert, Beaumont, TX 77703
Preparer
Lucy S Kirkwood
Phone
4098923500
Raw XML Appendix296 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0425
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0SCHOOL FUNDRAISING
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2058
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt012286
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kelli Ballow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kimberly Maniscalco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jill Goodeaux
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Heather Hargraves
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Samatha Black
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Co Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 649
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Sour Lake
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Sour Lake
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Sour Lake
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SPECIAL FUNDRAISING EVENTS AND TSHIRT SALES INVOLV BOTH PARENTS AND STUDENTS AND PROVIDE THE OPPORTUNITY FOR STUDENT INVOLVEMENT IN AND CONTRIBUTION TO THE SCHOOL
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IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Teacher supplies support
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt032363
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt045552
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HARDIN JEFFERSON JUNIOR HIGH PTO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04092872583
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 649
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Sour Lake
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077659
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Must have attended Hardin Jefferson Junior High for two of three years
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0April 30
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092505
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05765
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045552
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045552
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0105800
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060248
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9RETURNS AND ALLOWANCE CASH OUT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MISC SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111267
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AUTOMATIC DEPOSIT REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01546
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0FUNDRAISING
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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt024208
SalesOfInventoryList/InventorySaleGrp/NetAmt012286
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL GOODEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04093384444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hardin Jefferson Junior High PTO
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0760357166
ReturnHeader/Filer/InCareOfNm0% Jill Goodeaux
ReturnHeader/Filer/PhoneNum04092872583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 649
ReturnHeader/Filer/USAddress/CityNm0Sour Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077659
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464489950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkwood Bernard and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02740 N 11th Streert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077703
ReturnHeader/PreparerPersonGrp/PhoneNum04098923500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY S KIRKWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T13:36:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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