Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$256,684
Up $25,685 (+11%) from 2013
Net Assets
Up$254,595
Up $24,792 (+11%) from 2013
Liabilities
Up$2,089
Up $893 (+75%) from 2013
Revenue
Up$89,311
Up $163 (+0.2%) from 2013
Expenses
Up$73,577
Up $7,437 (+11%) from 2013
Net Income
Down$15,734
Down $7,274 (-32%) from 2013
Blackland prairie raptor center is dedicated to environmental preservation through public education and the conservation of birds of prey and wildlife in their natural habitat.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $185,422 | $200,277 | ▲ $14,855 |
| Cash and Non-Interest-Bearing Accounts | $26,253 | $39,225 | ▲ $12,972 |
| Savings and Temporary Cash Investments | $16,520 | $14,526 | ▼ $1,994 |
| Prepaid Expenses and Deferred Charges | $2,804 | $2,656 | ▼ $148 |
| Total Assets | $230,999 | $256,684 | ▲ $25,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,196 | $2,089 | ▲ $893 |
| Total Liabilities | $1,196 | $2,089 | ▲ $893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $179,560 | $192,003 | ▲ $12,443 |
| Temporarily Rstr Net Assets | $50,243 | $60,592 | ▲ $10,349 |
| Permanently Rstr Net Assets | - | $2,000 | - |
| Total Net Assets Fund Balance | $229,803 | $254,595 | ▲ $24,792 |
| Total Liabilities and Net Assets / Fund Balance | $230,999 | $256,684 | ▲ $25,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,266 | $29,114 | $143,380 |
| Other Land Buildings | $86,011 | - | $86,011 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $50,242 | - | - | - | $2,000 |
| 2012 | $35,638 | $24,208 | - | - | $50,242 |
| 2011 | $21,341 | $26,007 | - | - | $35,638 |
| 2010 | $28,915 | $12,305 | - | - | $21,341 |
| 2009 | $32,907 | $27,475 | - | - | $28,915 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erich Neupert | Executive Director | FT | $19,101 | $19,101 |
| Name | Title |
|---|---|
| Mary C Schoeffel | Chairman |
| Glenn a Elstoen | Director |
| Mary Weis | Director |
| Jess Glotzbach | Secretary |
| Laura Mowrey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $48,789 |
| Salaries, Compensation, and Employee Benefits | $24,788 |
| Total Fundraising Expense | $1,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $20,724 | $3,500 | - | $24,224 |
| Current Officers, Directors, Trustees, and Key Employees | $19,606 | $3,441 | - | $23,047 |
| Depreciation Depletion | $7,382 | $1,150 | - | $8,532 |
| Fees for Services Accounting | - | $6,834 | - | $6,834 |
| Insurance | $412 | $4,181 | - | $4,593 |
| Payroll Taxes | $1,451 | $290 | - | $1,741 |
| Fees for Services Other | $1,266 | $138 | - | $1,404 |
| Other Expenses | $827 | - | $1,053 | $827 |
| Travel | $315 | - | - | $315 |
| Office Expenses | $79 | - | - | $79 |
| Total Functional Expenses | $52,990 | $19,534 | $1,053 | $73,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by an independent accountant. The completed form 990 is reviewed by the board chair and executive director prior to filing with the internal revenue service. A copy of the final form 990 is provided to the board of directors prior to it being filed with the internal revenue service.”
“The board of directors are required to sign a conflict of interest policy and disclose any potential conflict of interest on an annual basis. Copies of the signed conflict of interest policy are provided to the full board of directors. Any potential conflicts are reviewed at each vote other than votes related to the consent agenda.”
“The organization uses comparability data and contemporaneously documents the deliberation and decisions reached with regard to officer compensation.”
“SEE ANSWER FOR 15A.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the code) except to the extent it may have unrelated business income and has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code.the center files an annual information return. With few exceptions, the center is no longer subject to us federal income tax examinations by tax authorities for years before june 30, 2011.the center has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of june 30, 2014.the center recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2014.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2089 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BLACKLAND PRAIRIE RAPTOR CENTER IS DEDICATED TO ENVIRONMENTAL PRESERVATION THROUGH PUBLIC EDUCATION AND THE CONSERVATION OF BIRDS OF PREY AND WILDLIFE IN THEIR NATURAL HABITAT. |
| IRS990/AllOtherContributionsAmt | 0 | 11685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA MOWREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4699649696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6119 GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 48789 |
| IRS990/CYOtherRevenueAmt | 0 | 11574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24788 |
| IRS990/CYTotalExpensesAmt | 0 | 73577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8532 |
| IRS990/Desc | 0 | BLACKLAND PRAIRIE RAPTOR CENTER IS DEDICATED TO ENVIRONMENTAL PRESERVATION THROUGH PUBLIC EDUCATION AND THE CONSERVATION OF BIRDS OF PREY AND WILDLIFE IN THEIR NATURAL HABITAT. BLACKLAND PRAIRIE RAPTOR CENTER IS A REHABILITATION AND CONSERVATION EDUCATION ORGANIZATION, SPECIALIZING IN FOSTERING BETTER PUBLIC UNDERSTANDING OF THE RELATIONSHIP BETWEEN BIRDS OF PREY AND HEALTHY ECOSYSTEMS. CARE, TREATMENT AND REHABILITATION OF INJURED BIRDS OF PREY AS WELL AS PUBLIC EDUCATION ARE OF UTMOST IMPORTANCE TO THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | BLACKLAND PRAIRIE RAPTOR CENTE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 52990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6834 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA MOWREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY C SCHOEFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN A ELSTOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESS GLOTZBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICH NEUPERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 19101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 24582 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 89311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229391 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BLACKLAND PRAIRIE RAPTOR CENTER IS DEDICATED TO ENVIRONMENTAL PRESERVATION THROUGH PUBLIC EDUCATION AND THE CONSERVATION OF BIRDS OF PREY AND WILDLIFE IN THEIR NATURAL HABITAT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11574 |
| IRS990/OtherRevenueTotalAmt | 0 | 11574 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1741 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2656 |
| IRS990/PrincipalOfficerNm | 0 | MARY C SCHOEFFEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9058 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 48857 |
| IRS990/PYOtherRevenueAmt | 0 | 9496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17283 |
| IRS990/PYTotalExpensesAmt | 0 | 66140 |
| IRS990/PYTotalRevenueAmt | 0 | 89148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 227773 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24918 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24544 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22510 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 96972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 330 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2850 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 324745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 324745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 334939 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 114266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143380 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 48242 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50242 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35638 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 24208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50242 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9604 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21341 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 26007 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 11710 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28915 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 12305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21341 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19879 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 27475 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28915 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31467 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86011 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) EXCEPT TO THE EXTENT IT MAY HAVE UNRELATED BUSINESS INCOME AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE.THE CENTER FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011.THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014.THE CENTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200277 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ON AN ANNUAL BASIS. COPIES OF THE SIGNED CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE FULL BOARD OF DIRECTORS. ANY POTENTIAL CONFLICTS ARE REVIEWED AT EACH VOTE OTHER THAN VOTES RELATED TO THE CONSENT AGENDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DECISIONS REACHED WITH REGARD TO OFFICER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ANSWER FOR 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50243 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60592 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230999 |
| IRS990/TotalAssetsEOYAmt | 0 | 256684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36267 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1053 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 52990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73577 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254595 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 52990 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19101 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53036 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 89311 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 256684 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/TravelGrp/TotalAmt | 0 | 315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 179560 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 192003 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.bpraptorcenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA MOWREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4699649696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BPRAPTOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPRA |
| ReturnHeader/Filer/EIN | 0 | 201305421 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6119 GREENVILLE |
| ReturnHeader/Filer/USAddress/City | 0 | Dallas |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200104286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Albright Hill and Sumpter PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12160 North Abrams Road Suite 412 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722705452 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer S Hill |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Encino, CA
View Organization501(c)3
Revenue vs current organization
59% lowerAssets vs current organization
About the sameNorfolk, VA
View Organization501(c)3
Revenue vs current organization
187% higherAssets vs current organization
27% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
188% higherAssets vs current organization
72% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
187% higherAssets vs current organization
100% lower