Civic Intelligence

Dalhart Education Foundation Inc.

990 • Fiscal year 2023 • EIN 20-8087740

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2025

Organization ProfileWWW.DALHARTEDUCATION.ORG
302 Denrock AveDalhart, TX 79022

(806) 249-4526

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-284%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,215,625

Down $261,650 (-4.0%) from 2022

Net Assets

Down

$6,215,625

Down $237,026 (-3.7%) from 2022

Liabilities

Down

$0

Down $24,624 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Up

$92,012

Up $47,131 (+105%) from 2022

Expenses

Up

$353,680

Up $69,672 (+25%) from 2022

Net Income

Down

-$261,668

Down $22,541 (-9.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $356,783Liabilities 2010: $7,000Net Assets 2010: $349,7832010Assets 2011: $265,201Liabilities 2011: $6,130Net Assets 2011: $259,0712011Assets 2012: $262,495Liabilities 2012: $5,630Net Assets 2012: $256,8652012Assets 2013: $60,826Liabilities 2013: $11,5182013Assets 2014: $63,990Liabilities 2014: $39,6292014Assets 2015: $52,716Liabilities 2015: $38,631Net Assets 2015: $14,0852015Assets 2016: $1,364,194Liabilities 2016: $37,131Net Assets 2016: $1,327,0632016Assets 2017: $2,939,561Liabilities 2017: $24,461Net Assets 2017: $2,915,1002017Assets 2018: $6,443,856Liabilities 2018: $37,572Net Assets 2018: $6,406,2842018Assets 2019: $6,970,225Liabilities 2019: $34,668Net Assets 2019: $6,935,5572019Assets 2020: $6,816,891Liabilities 2020: $17,471Net Assets 2020: $6,799,4202020Assets 2021: $6,772,793Liabilities 2021: $14,071Net Assets 2021: $6,758,7222021Assets 2022: $6,477,275Liabilities 2022: $24,624Net Assets 2022: $6,452,6512022Assets 2023: $6,215,625Liabilities 2023: $0Net Assets 2023: $6,215,6252023Assets 2024: $6,054,774Liabilities 2024: $49,323Net Assets 2024: $6,005,4512024

Highlighted filing

2023

Assets$6,215,625
Liabilities$0
Net Assets$6,215,625
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $173,314Expenses 2010: $126,236Net Income 2010: $47,0782010Revenue 2011: $80,879Expenses 2011: $171,591Net Income 2011: -$90,7122011Revenue 2012: $31,482Expenses 2012: $56,490Net Income 2012: -$25,0082012Revenue 2013: $68,698Expenses 2013: $63,183Net Income 2013: $5,5152013Revenue 2014: $43,791Expenses 2014: $68,738Net Income 2014: -$24,9472014Revenue 2015: $39,487Expenses 2015: $49,763Net Income 2015: -$10,2762015Revenue 2016: $1,368,640Expenses 2016: $55,662Net Income 2016: $1,312,9782016Revenue 2017: $1,633,641Expenses 2017: $45,604Net Income 2017: $1,588,0372017Revenue 2018: $3,824,731Expenses 2018: $333,547Net Income 2018: $3,491,1842018Revenue 2019: $694,966Expenses 2019: $165,693Net Income 2019: $529,2732019Revenue 2020: $129,542Expenses 2020: $265,679Net Income 2020: -$136,1372020Revenue 2021: $244,662Expenses 2021: $285,360Net Income 2021: -$40,6982021Revenue 2022: $44,881Expenses 2022: $284,008Net Income 2022: -$239,1272022Revenue 2023: $92,012Expenses 2023: $353,680Net Income 2023: -$261,6682023Revenue 2024: $52,197Expenses 2024: $262,371Net Income 2024: -$210,1742024

Highlighted filing

2023

Revenue$92,012
Expenses$353,680
Net Income-$261,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2025
Return Version
2023v6.0
Gross Receipts
$92,012
Mission and Program Overview

Mission

To receive and disburse funds, property, and gifts of any kind exclusively to benefit educational objectives in the dalhart, texas area and to provide educational opportunities to schools and the community that are not included in the normal educational process.

To receive and disburse funds, property, and gifts of any kind exclusively to benefit educational objectives in the dalhart, texas area; including providing educational opportunities to local schools and the community that are not included in the normal educational process as well as scholarships for local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,452,651$6,215,625▼ $237,026
Land, Buildings, and Equipment, Net$5,911,141$5,720,528▼ $190,613
Cash and Non-Interest-Bearing Accounts$566,134$495,097▼ $71,037
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,477,275$6,215,625▼ $261,650
Liabilities
Grants Payable$24,624$0▼ $24,624
Total Liabilities$24,624$0▼ $24,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,452,651$6,215,625▼ $237,026
Total Liabilities and Net Assets / Fund Balance$6,477,275$6,215,625▼ $261,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,648,151$649,551-
Equipment$72,377$78,830-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeff LloydPresident
Joe AlcortaDirector
Justin MooreDirector
Kay BeznerDirector
Kevin CaddellDirector
Michael StevensDirector
Ronnie GordonDirector
Scot VincentDirector
Terrel JonesDirector
Wes RitcheyDirector
Cheri DejongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,093
Program Service Revenue
$9,825
Investment Income
$2,094
Other Revenue
$12,000
All Other Contributions
$59,853
Change in Net Assets
$-261,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,319
Grants and Similar Amounts Paid$123,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,142$21,016-$210,158
Grants to Domestic Orgs$123,361--$123,361
Fees for Services Accounting$2,160$720-$2,880
Insurance-$1,500-$1,500
Advertising$416--$416
Other Expenses$145--$145
Fees for Services Other-$110-$110
Travel$53--$53
Total Functional Expenses$330,334$23,346$0$353,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frank Phillips CollegeBorger, TX-Grant to Fund Scholarships for Attendance of the Education Courses Provided by Fpc for the Enhancement of the Community.$123,361
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
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Tax returned is reviewed for accuracy by officers of the organization before filing.”

Form 990, Part VI, Section C, Line 19

“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
Dalhart Education Foundation Inc
EIN
20-8087740
Phone
8062494526
Address
302 DENROCK AVE, DALHART, TX 79022

Signing Officer

Name
Jeff Lloyd
Title
President
Phone
8062444526
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lloyd
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Gaskill Pharis & Pharis Llp
Address
521 DENVER AVE, DALHART, TX 79022
Preparer
Lauren Crews
Phone
8062445533
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE AND DISBURSE FUNDS, PROPERTY, AND GIFTS OF ANY KIND EXCLUSIVELY TO BENEFIT EDUCATIONAL OBJECTIVES IN THE DALHART, TEXAS AREA; INCLUDING PROVIDING EDUCATIONAL OPPORTUNITIES TO LOCAL SCHOOLS AND THE COMMUNITY THAT ARE NOT INCLUDED IN THE NORMAL EDUCATIONAL PROCESS AS WELL AS SCHOLARSHIPS FOR LOCAL RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0416
IRS990/AdvertisingGrp/TotalAmt0416
IRS990/AllOtherContributionsAmt059853
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF LLOYD
IRS990/BooksInCareOfDetail/PhoneNum08062444526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 DENROCK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALHART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0566134
IRS990/CashNonInterestBearingGrp/EOYAmt0495097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068093
IRS990/CYGrantsAndSimilarPaidAmt0123361
IRS990/CYInvestmentIncomeAmt02094
IRS990/CYOtherExpensesAmt0230319
IRS990/CYOtherRevenueAmt012000
IRS990/CYProgramServiceRevenueAmt09825
IRS990/CYRevenuesLessExpensesAmt0-261668
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0353680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0189142
IRS990/DepreciationDepletionGrp/TotalAmt0210158
IRS990/Desc0PROVIDE DALHART AREA RESIDENTS WITH EDUCATIONAL, RECREATIONAL, AND INFORMATIONAL PROGRAMS TO ENRICH LIVES IN THE COMMUNITY. INCLUDING COMMUNICATION - LANGUAGE COURSES. (1)ESL (ENGLISH AS A SECOND LANGUAGE) PROGRAM IN COLLABORATION WITH DALHART ISD WHICH PROVIDES EDUCATIONAL OPPORTUNITIES TO STUDENTS THAT ARE NOT PART OF THE NORMAL REQUIRED EDUCATIONAL CURRICULUM. (2)SPANISH (NON ESL) CLASSES TO PROVIDE BUSINESSES & THE COMMUNITY EDUCATION OPPORTUNITIES TO ENHANCE THIER TRAINING AND SKILLS AND ENHANCE LIVES IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206973
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02160
IRS990/FeesForServicesAccountingGrp/TotalAmt02880
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110
IRS990/FeesForServicesOtherGrp/TotalAmt0110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN CADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ALCORTA
IRS990/Form990PartVIISectionAGrp/PersonNm3WES RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RONNIE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY BEZNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TERREL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOT VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERI DEJONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08240
IRS990/GrantsPayableGrp/BOYAmt024624
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123361
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123361
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092012
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02094
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05911141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05720528
IRS990/LandBldgEquipCostOrOtherBssAmt06448909
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND DISBURSE FUNDS, PROPERTY, AND GIFTS OF ANY KIND EXCLUSIVELY TO BENEFIT EDUCATIONAL OBJECTIVES IN THE DALHART, TEXAS AREA; INCLUDING PROVIDING EDUCATIONAL OPPORTUNITIES TO LOCAL SCHOOLS AND THE COMMUNITY THAT ARE NOT INCLUDED IN THE NORMAL EDUCATIONAL PROCESS AS WELL AS SCHOLARSHIPS FOR LOCAL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06452651
IRS990/NetAssetsOrFundBalancesEOYAmt06215625
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTOR
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIP RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09559
IRS990/OtherExpensesGrp/ProgramServicesAmt15498
IRS990/OtherExpensesGrp/ProgramServicesAmt2145
IRS990/OtherExpensesGrp/TotalAmt09559
IRS990/OtherExpensesGrp/TotalAmt15498
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF LLOYD
IRS990/PriorPeriodAdjustmentsAmt024642
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DALHART EDUCATION & EN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09825
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL OPPORTUNITIES FOR RESIDENTS OF THE COMMUNITY IN THE FORM OF GRANTS AND SCHOLARSHIPS TO FRANK PHILLIPS COLLEGE DALHART ANNEX FOR DUAL CREDIT COURSES AND HIGHER EDUCATION FOR THE ENHANCEMENT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103621
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL OPPORTUNITIES FOR RESIDENTS OF THE COMMUNITY IN THE FORM OF SCHOLARSHIPS FOR HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073209
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0210799
IRS990/PYOtherRevenueAmt011000
IRS990/PYProgramServiceRevenueAmt012510
IRS990/PYRevenuesLessExpensesAmt0-239127
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0284008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-261668
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06452651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06215625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37760
IRS990ScheduleA/PublicSupportPY170Pct00.76210
IRS990ScheduleA/PublicSupportTotal170Amt0424691
IRS990ScheduleA/SubstantialContributorsTotAmt0588088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012779
IRS990ScheduleA/TotalSupportAmt01124781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05648151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649551
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06297702
IRS990ScheduleD/EquipmentGrp/BookValueAmt072377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05720528
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0123361
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO FUND SCHOLARSHIPS FOR ATTENDANCE OF THE EDUCATION COURSES PROVIDED BY FPC FOR THE ENHANCEMENT OF THE COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANK PHILLIPS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0756001630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 W ROOSEVELT / PO BOX 5118
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BORGER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079007
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNED IS REVIEWED FOR ACCURACY BY OFFICERS OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06477275
IRS990/TotalAssetsEOYAmt06215625
IRS990/TotalAssetsGrp/BOYAmt06477275
IRS990/TotalAssetsGrp/EOYAmt06215625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353680
IRS990/TotalGrossUBIAmt02094
IRS990/TotalLiabilitiesBOYAmt024624
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024624
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06452651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06215625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330334
IRS990/TotalProgramServiceRevenueAmt09825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02094
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06477275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06215625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 DENROCK AVE
IRS990/USAddress/CityNm0DALHART
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079022
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DALHARTEDUCATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062444526
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALHART EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALH
ReturnHeader/Filer/EIN0208087740
ReturnHeader/Filer/PhoneNum08062494526
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 DENROCK AVE
ReturnHeader/Filer/USAddress/CityNm0DALHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751848063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 DENVER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079022
ReturnHeader/PreparerPersonGrp/PhoneNum08062445533
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN CREWS
ReturnHeader/ReturnTs02025-02-18T09:10:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,215,625
Liabilities
$0
Net assets
$6,215,625
Revenue
$92,012
Expenses
$353,680
Net income
-$261,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.05$6.01$0.05$0.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.09$0.35$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.02$6.45$0.04$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.01$6.76$0.24$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.02$6.80$0.13$0.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.03$6.94$0.69$0.17$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.04$6.41$3.82$0.33$3.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.02$2.92$1.63$0.05$1.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.33$1.37$0.06$1.31
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.04$0.04$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.03$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.08$0.17$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.17$0.13$0.05