Civic Intelligence

Bpraptor Center

990 • Fiscal year 2024 • EIN 20-1305421

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

1625 Brockdale Park RdLucas, TX 75002

(972) 442-7607

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-39%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$304,671

Flat from 2024

Net Assets

Flat

$295,925

Flat from 2024

Liabilities

Flat

$8,746

Flat from 2024

Revenue

Flat

$299,722

Flat from 2024

Expenses

Flat

$490,097

Flat from 2024

Net Income

Flat

-$190,375

Flat from 2024

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: $295,9252024Assets 2024: $304,671Liabilities 2024: $8,746Net Assets 2024: $295,9252024

Highlighted filing

2024

Assets$304,671
Liabilities$8,746
Net Assets$295,925

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: -$190,3752024Revenue 2024: $299,722Expenses 2024: $490,097Net Income 2024: -$190,3752024

Highlighted filing

2024

Revenue$299,722
Expenses$490,097
Net Income-$190,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$301,538
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
Cash and Non-Interest-Bearing Accounts$343,558$170,704▼ $172,854
Land, Buildings, and Equipment, Net$144,365$115,754▼ $28,611
Savings and Temporary Cash Investments$9,727$9,727→ $0
Accounts Receivable$110$6,822▲ $6,712
Inventories for Sale or Use-$1,198-
Total Assets$497,760$304,671▼ $193,089
Other Assets Total-$466-
Liabilities
Accounts Payable and Accrued Expenses$12,615$8,068▼ $4,547
Other Liabilities-$678-
Total Liabilities$12,615$8,746▼ $3,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,289$283,541▼ $194,748
Net Assets With Donor Restrictions$6,856$12,384▲ $5,528
Total Net Assets Fund Balance$485,145$295,925▼ $189,220
Total Liabilities and Net Assets / Fund Balance$497,760$304,671▼ $193,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,707$281,213$343,920
Equipment$36,336$58,208$94,544
Land$15,121-$62,179
Leasehold Improvements$1,590$1,002$2,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,000---$2,000
2020$2,000---$2,000
2019$2,000---$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John FrostChairman
Elisa Caywood-bestBoard Member
Henry Merrick DarleyBoard Member
Taylor HensonBoard Member
Annamarie SaavedraExecutive Director
Laura JohnsonExecutive Director
Courtney ScottSecretary
Christopher ChattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,489
Program Service Revenue
$93,327
Investment Income
$476
Other Revenue
$4,430
All Other Contributions
$157,995
Change in Net Assets
$-190,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,922
Salaries, Compensation, and Employee Benefits$150,175
Total Fundraising Expense$35,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,587$50,000-$139,587
All Other Expenses$84,301$18,808-$103,109
Fees for Services Legal-$45,550-$45,550
Depreciation Depletion$38,941--$38,941
Other Expenses$333$22,767$35,900$22,767
Insurance-$20,201-$20,201
Office Expenses$82$12,092-$12,174
Payroll Taxes$6,535$4,054-$10,588
Travel$2,967$134-$3,101
Fees for Services Accounting$100$1,523-$1,623
Interest$8$105-$113
Total Functional Expenses$260,919$193,279$35,900$490,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$42,253$42,253$34,902$7,351
Owl-O-Ween$1,241$1,241-$1,241
Total Events$43,494$43,494$35,900$7,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$678
Other current liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 18

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

Filing and Contact Details

Filer

Filer Name
BPRaptor Center
EIN
20-1305421
Phone
9724427607
Address
1625 Brockdale Park Rd, Lucas, TX 75002
Doing Business As
BPRaptor Center

Signing Officer

Name
Laura Johnson
Title
Executive Director
Phone
9724427607
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Johnson
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
146

Preparer

Firm
Mees Sandhu CPAs PLLC
Address
833 East Arapaho Rd Ste 109, Richardson, TX 75081
Preparer
Poonam D Sandhu
Phone
9728402000
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099573
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01186183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0125000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt01311183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311183
IRS990ScheduleA/TotalSupportAmt01333540
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/BookValueAmt062707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094544
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other current liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115754
IRS990ScheduleD/TotalLiabilityAmt0678
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Owl-O-Ween
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497760
IRS990/TotalAssetsEOYAmt0304671
IRS990/TotalAssetsGrp/BOYAmt0497760
IRS990/TotalAssetsGrp/EOYAmt0304671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201489
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012615
IRS990/TotalLiabilitiesEOYAmt08746
IRS990/TotalLiabilitiesGrp/BOYAmt012615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$3.00$4.90$1.90
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