Civic Intelligence

Bpraptor Center

990 • Fiscal year 2014 • EIN 20-1305421

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

6119 Greenville75206

(469) 964-9696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $195,542Liabilities 2011: $3,474Net Assets 2011: $192,0682011Assets 2012: $212,266Liabilities 2012: $5,471Net Assets 2012: $206,7952012Assets 2013: $230,999Liabilities 2013: $1,196Net Assets 2013: $229,8032013Assets 2014: $256,684Liabilities 2014: $2,089Net Assets 2014: $254,5952014Assets 2015: $612,853Liabilities 2015: $0Net Assets 2015: $612,8532015Assets 2016: $597,302Liabilities 2016: $2,333Net Assets 2016: $594,9692016Assets 2017: $580,959Liabilities 2017: $3,154Net Assets 2017: $577,8052017Assets 2018: $578,434Liabilities 2018: $3,544Net Assets 2018: $574,8902018Assets 2019: $645,836Liabilities 2019: $5,308Net Assets 2019: $640,5282019Assets 2020: $710,884Liabilities 2020: $22,493Net Assets 2020: $688,3912020Assets 2021: $704,715Liabilities 2021: $20,844Net Assets 2021: $683,8712021Assets 2022: $618,191Liabilities 2022: $3,588Net Assets 2022: $614,6032022Assets 2023: $497,760Liabilities 2023: $12,615Net Assets 2023: $485,1452023Assets 2024: $304,671Liabilities 2024: $8,746Net Assets 2024: $295,9252024

Highlighted filing

2014

Assets$256,684
Liabilities$2,089
Net Assets$254,595

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $49,3512011Expenses 2012: $60,0402012Revenue 2013: $89,148Expenses 2013: $66,140Net Income 2013: $23,0082013Revenue 2014: $89,311Expenses 2014: $73,577Net Income 2014: $15,7342014Revenue 2015: $427,239Expenses 2015: $68,981Net Income 2015: $358,2582015Revenue 2016: $112,563Expenses 2016: $130,447Net Income 2016: -$17,8842016Revenue 2017: $133,018Expenses 2017: $150,182Net Income 2017: -$17,1642017Revenue 2018: $145,857Expenses 2018: $148,772Net Income 2018: -$2,9152018Revenue 2019: $251,715Expenses 2019: $186,077Net Income 2019: $65,6382019Revenue 2020: $284,724Expenses 2020: $236,861Net Income 2020: $47,8632020Revenue 2021: $249,884Expenses 2021: $259,280Net Income 2021: -$9,3962021Revenue 2022: $322,362Expenses 2022: $349,671Net Income 2022: -$27,3092022Revenue 2023: $201,436Expenses 2023: $328,963Net Income 2023: -$127,5272023Revenue 2024: $299,722Expenses 2024: $490,097Net Income 2024: -$190,3752024

Highlighted filing

2014

Revenue$89,311
Expenses$73,577
Net Income$15,734
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v4.0
Gross Receipts
$89,311
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$114,266$29,114$143,380
Other Land Buildings$86,011-$86,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erich NeupertExecutive DirectorFT$19,101$19,101

Board Members and Trustees

NameTitle
Mary C SchoeffelChairman
Glenn a ElstoenDirector
Mary WeisDirector
Jess GlotzbachSecretary
Laura MowreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,267
Program Service Revenue
$41,462
Investment Income
$8
Other Revenue
$11,574
All Other Contributions
$11,685
Change in Net Assets
$15,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

The organization uses comparability data and contemporaneously documents the deliberation and decisions reached with regard to officer compensation.

Other officer or key employee compensation Part VI line 15B

SEE ANSWER FOR 15A.

Governing documents etc available to public Part VI line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
20-1305421

Signing Officer

Name
Laura Mowrey
Title
Treasurer
Phone
4699649696
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Schoeffel
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

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.

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02089
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BLACKLAND 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/AllOtherContributionsAmt011685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA MOWREY
IRS990/BooksInCareOfDetail/PhoneNum04699649696
IRS990/BooksInCareOfDetail/USAddress/AddressLine106119 GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/City0Dallas
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026253
IRS990/CashNonInterestBearingGrp/EOYAmt039225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023047
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt048789
IRS990/CYOtherRevenueAmt011574
IRS990/CYProgramServiceRevenueAmt041462
IRS990/CYRevenuesLessExpensesAmt015734
IRS990/CYSalariesCompEmpBnftPaidAmt024788
IRS990/CYTotalExpensesAmt073577
IRS990/CYTotalFundraisingExpenseAmt01053
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07382
IRS990/DepreciationDepletionGrp/TotalAmt08532
IRS990/Desc0BLACKLAND 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10BLACKLAND PRAIRIE RAPTOR CENTE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06834
IRS990/FeesForServicesAccountingGrp/TotalAmt06834
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01266
IRS990/FeesForServicesOtherGrp/TotalAmt01404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY C SCHOEFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN A ELSTOEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESS GLOTZBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICH NEUPERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt024582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04181
IRS990/InsuranceGrp/ProgramServicesAmt0412
IRS990/InsuranceGrp/TotalAmt04593
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200277
IRS990/LandBldgEquipCostOrOtherBssAmt0229391
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BLACKLAND 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229803
IRS990/NetAssetsOrFundBalancesEOYAmt0254595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03500
IRS990/OccupancyGrp/ProgramServicesAmt020724
IRS990/OccupancyGrp/TotalAmt024224
IRS990/OfficeExpensesGrp/ProgramServicesAmt079
IRS990/OfficeExpensesGrp/TotalAmt079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01053
IRS990/OtherExpensesGrp/ProgramServicesAmt0928
IRS990/OtherExpensesGrp/ProgramServicesAmt1827
IRS990/OtherExpensesGrp/TotalAmt0928
IRS990/OtherExpensesGrp/TotalAmt11053
IRS990/OtherExpensesGrp/TotalAmt2827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011574
IRS990/OtherRevenueTotalAmt011574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290
IRS990/PayrollTaxesGrp/ProgramServicesAmt01451
IRS990/PayrollTaxesGrp/TotalAmt01741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02656
IRS990/PrincipalOfficerNm0MARY C SCHOEFFEL
IRS990/PriorPeriodAdjustmentsAmt09058
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt048857
IRS990/PYOtherRevenueAmt09496
IRS990/PYProgramServiceRevenueAmt032104
IRS990/PYRevenuesLessExpensesAmt023008
IRS990/PYSalariesCompEmpBnftPaidAmt017283
IRS990/PYTotalExpensesAmt066140
IRS990/PYTotalRevenueAmt089148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt096972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.88930
IRS990ScheduleA/PublicSupportTotal170Amt0324745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324745
IRS990ScheduleA/TotalSupportAmt0334939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143380
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048242
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt031467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086011
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DECISIONS REACHED WITH REGARD TO OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ANSWER FOR 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050243
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060592
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230999
IRS990/TotalAssetsEOYAmt0256684
IRS990/TotalAssetsGrp/BOYAmt0230999
IRS990/TotalAssetsGrp/EOYAmt0256684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036267
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052990
IRS990/TotalFunctionalExpensesGrp/TotalAmt073577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01196
IRS990/TotalLiabilitiesEOYAmt02089
IRS990/TotalLiabilitiesGrp/BOYAmt01196
IRS990/TotalLiabilitiesGrp/EOYAmt02089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052990
IRS990/TotalProgramServiceRevenueAmt041462
IRS990/TotalReportableCompFromOrgAmt019101
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0315
IRS990/TravelGrp/TotalAmt0315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192003
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bpraptorcenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MOWREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04699649696
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BPRAPTOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BPRA
ReturnHeader/Filer/EIN0201305421
ReturnHeader/Filer/USAddress/AddressLine106119 GREENVILLE
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200104286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Albright Hill and Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012160 North Abrams Road Suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075243
ReturnHeader/PreparerPersonGrp/PhoneNum09722705452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.05$0.09$2.96$3.00$4.90$1.90
2023Summary only. Only limited summary data is available for this year.$4.98$0.13$4.85$2.01$3.29$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.04$6.15$3.22$3.50$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.21$6.84$2.50$2.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.22$6.88$2.85$2.37$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.05$6.41$2.52$1.86$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.04$5.75$1.46$1.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.03$5.78$1.33$1.50$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.02$5.95$1.13$1.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$4.27$0.69$3.58
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.89$0.74$0.16
2013Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$0.89$0.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.07$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.92$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits