Civic Intelligence

Jarrell Education Foundation

EIN 83-2541879 • 501(c)3 • Jarrell, TX

Profile

Resource Generation

108 E Avenue F STE BOX 9Jarrell, TX 76537
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$118,484

Up $80,701 (+214%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$118,484

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$100,785

Up $69,385 (+221%) from 2020

Expenses

Up

$80,082

Up $79,905 (+45144%) from 2020

Net Income

Down

$20,703

Down $10,520 (-34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $6,560Liabilities 2019: $0Net Assets 2019: $6,5602019Assets 2020: $37,783Liabilities 2020: $02020Assets 2023: $118,484Liabilities 2023: $0Net Assets 2023: $118,4842023

Highlighted filing

2023

Assets$118,484
Liabilities$0
Net Assets$118,484
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0Revenue 2019: $6,600Expenses 2019: $40Net Income 2019: $6,5602019Revenue 2020: $31,400Expenses 2020: $177Net Income 2020: $31,2232020Revenue 2023: $100,785Expenses 2023: $80,082Net Income 2023: $20,7032023

Highlighted filing

2023

Revenue$100,785
Expenses$80,082
Net Income$20,703
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,484
Liabilities
$0
Net assets
$118,484
Revenue
$100,785
Expenses
$80,082
Net income
$20,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.01$0.80$0.21
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.31$0.00$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$100,785
Mission and Program Overview

Mission

Resource Generation

Program Services

DescriptionGrantsExpenses
The Jarrell Education Foundation solicits, manages and distributes funds for enrichment purposes in program areas not funded by tax dollars.$74,774-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah McLellanPresident-$0--
Camy ReynoldsVice President-$0--
Kaitlyn LewisSecretary-$0--
Magda RogersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jarrell Education Foundation
EIN
83-2541879
Address
108 E Avenue F STE BOX 9, Jarrell, TX 76537

Signing Officer

Name
Magda Rogers
Title
Treasurer
Phone
5127462124
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
James D Garrett
Address
1701 SUNSET RD, ROBINSON, TX 76706
Preparer
James D Garrett
Phone
2547166130
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity External resource Generation for JISD. Grantee Jarrell Independent School DistrictStreet 108 E Ave F City, State, Zip Jarrell, TX 76537Amount 74,774”

Description of other expenses Part I line 16

“Description AmountAwards 3,000Supplies 2,308”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Magda Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum05127462124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 E Avenue F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jarrell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118484
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074774
IRS990EZ/GrossReceiptsAmt0100785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02077
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah McLellan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Camy Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaitlyn Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Magda Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Resource Generation
IRS990EZ/ProgramServiceRevenueAmt098708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Jarrell Education Foundation solicits, manages and distributes funds for enrichment purposes in program areas not funded by tax dollars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080082
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/Total509Grp/TotalAmt0105308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity External resource Generation for JISD. Grantee Jarrell Independent School DistrictStreet 108 E Ave F City, State, Zip Jarrell, TX 76537Amount 74,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAwards 3,000Supplies 2,308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Magda Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05127462124
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JARRELL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JARR
ReturnHeader/Filer/EIN0832541879
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 E Avenue F STE BOX 9
ReturnHeader/Filer/USAddress/CityNm0Jarrell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D GARRETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 SUNSET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076706
ReturnHeader/PreparerPersonGrp/PhoneNum02547166130
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T09:57:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Magda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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