Civic Intelligence

Midland Academy Charter School Inc.

990 • Fiscal year 2014 • EIN 31-1614310

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.MACHARTER.ORG

View Organization Page

500 N Baird Street79701

(432) 686-0003

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,534,878

Up $195,314 (+4.5%) from 2013

Net Assets

Up

$3,420,210

Up $291,256 (+9.3%) from 2013

Liabilities

Down

$1,114,668

Down $95,942 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

$4,094,477

No earlier filing loaded for comparison.

Expenses

Up

$3,803,221

Up $63,336 (+1.7%) from 2013

Net Income

$291,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,983,530Liabilities 2012: $1,442,183Net Assets 2012: $2,541,3472012Assets 2013: $4,339,564Liabilities 2013: $1,210,610Net Assets 2013: $3,128,9542013Assets 2014: $4,534,878Liabilities 2014: $1,114,668Net Assets 2014: $3,420,2102014Assets 2015: $4,618,127Liabilities 2015: $1,092,465Net Assets 2015: $3,525,6622015Assets 2016: $4,708,016Liabilities 2016: $969,014Net Assets 2016: $3,739,0022016Assets 2017: $4,717,824Liabilities 2017: $864,804Net Assets 2017: $3,853,0202017Assets 2021: $5,322,072Liabilities 2021: $290,231Net Assets 2021: $5,031,8412021Assets 2022: $5,855,125Liabilities 2022: $287,071Net Assets 2022: $5,568,0542022Assets 2025: $7,747,472Liabilities 2025: $340,094Net Assets 2025: $7,407,3782025

Highlighted filing

2014

Assets$4,534,878
Liabilities$1,114,668
Net Assets$3,420,210
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,854,5902012Expenses 2013: $3,739,8852013Revenue 2014: $4,094,477Expenses 2014: $3,803,221Net Income 2014: $291,2562014Revenue 2015: $3,815,051Expenses 2015: $3,591,852Net Income 2015: $223,1992015Revenue 2016: $3,855,807Expenses 2016: $3,642,467Net Income 2016: $213,3402016Revenue 2017: $3,794,164Expenses 2017: $3,680,146Net Income 2017: $114,0182017Revenue 2021: $4,333,995Expenses 2021: $3,778,436Net Income 2021: $555,5592021Revenue 2022: $4,150,376Expenses 2022: $3,614,825Net Income 2022: $535,5512022Revenue 2025: $5,548,816Expenses 2025: $4,452,375Net Income 2025: $1,096,4412025

Highlighted filing

2014

Revenue$4,094,477
Expenses$3,803,221
Net Income$291,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$4,094,477
Mission and Program Overview

Mission

The school is operated as a single charter school for pre-kindergarten through grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,263,230$2,588,477▲ $325,247
Land, Buildings, and Equipment, Net$1,983,219$1,860,946▼ $122,273
Accounts Receivable$84,402$77,891▼ $6,511
Total Assets$4,339,564$4,534,878▲ $195,314
Other Assets Total$8,713$7,564▼ $1,149
Liabilities
Other Liabilities$1,131,201$1,020,725▼ $110,476
Accounts Payable and Accrued Expenses$79,409$93,943▲ $14,534
Total Liabilities$1,210,610$1,114,668▼ $95,942
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,249$3,321,493▲ $3,139,244
Unrestricted Net Assets$2,946,705$98,717▼ $2,847,988
Total Net Assets Fund Balance$3,128,954$3,420,210▲ $291,256
Total Liabilities and Net Assets / Fund Balance$4,339,564$4,534,878▲ $195,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,300$772,754$2,480,054
Equipment$34,686$402,688$437,374
Other Land Buildings$98,960$136,284$235,244
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roy JaramilloPresident
Bobby SmithVice President
Jackie ChambersDirector
Clyde HobbsFormer
Beverly DrummondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,019,220
Investment Income
$2,419
Other Revenue
$72,838
Change in Net Assets
$291,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,094,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,094,477
Total Revenue per Form 990
$4,094,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,599,755
Other Expenses$1,203,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,616--$2,227,616
Other Employee Benefits$195,767$10,304-$206,071
Other Expenses$161,015--$161,015
Depreciation Depletion$100,804$21,469-$122,273
Current Officers, Directors, Trustees, and Key Employees-$104,187-$104,187
Occupancy$76,268--$76,268
All Other Expenses$66,038--$66,038
Interest$53,747--$53,747
Advertising-$53,023-$53,023
Fees for Services Accounting$35,415--$35,415
Payroll Taxes$30,259$1,593-$31,852
Pension Plan Contributions$28,528$1,501-$30,029
Travel$17,249$3,700-$20,949
Information Technology$1,211$2,600-$3,811
Fees for Services Legal-$1,502-$1,502
Total Functional Expenses$3,603,342$199,879$0$3,803,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,803,221
Total Expenses per Audited Statements$3,803,221
Total Expenses per Form 990$3,803,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asb St Building Loan Ltd$693,305
Lt Debt Tea Principal$211,641
Asb Building Loan$104,836
Tea Liability - St Portion$10,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The superintendent, which serves as the chief executive officer and financial officer, reviews the 990 once it is prepared, with input from the business office specialist and independent auditor.”

Form 990, Part VI, Section B, Line 12C

“Officers of the organization, along with trustees, annually submit disclosure statements which are filed with the texas education agency.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents are kept in the lobby and can be made available upon request. Conflict of interest documents and financial statements are also available upon request. Financial statements can be publically viewed at monthly board or director meetings which are posted & held accofding to the open meetings act.”

Form 990, Part VII

“Roy jaramillo - 2601 bedford drive, midland, tx 79701. Beverly drummond - 3905 baybrook ct, midland, tx 79707. Bobby smith - 4213 fairwood pl, midland, tx 79707. Clyde hobbs - 4805 spring meadow ln #5, midland, tx 79705. Jackie chambers - 5613 camden, midland, tx 79707.”

Filing and Contact Details

Filer

EIN
31-1614310
Phone
4326860003

Signing Officer

Name
Jill Lankford
Title
Superintendent
Phone
4326860003
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Jaramillo
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
78
Volunteers
0

Preparer

Preparer
James Flatt
Phone
4326835226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lease rental: program service expenses 23,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,269. Tuition, fees & other pgm exp: program service expenses 22,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,151. Activity fund expense: program service expenses 15,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,362. Miscellaneous expense: program service expenses 5,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,256.”

FINANCIAL STATEMENTS & REPORTING: PART XII, LINE 2C

“There were no changes to the oversight or selection process during the tax year.”

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.

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IRS990/ReconcilationRevenueExpnssAmt0291256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03672142
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01707300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02480054
IRS990ScheduleD/EquipmentGrp/BookValueAmt034686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03803221
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2693305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3211641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEA LIABILITY - ST PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASB BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASB ST BUILDING LOAN LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEBT TEA PRINCIPAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04094477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860946
IRS990ScheduleD/TotalExpensesPerForm990Amt03803221
IRS990ScheduleD/TotalLiabilityAmt01020725
IRS990ScheduleD/TotalRevenuePerForm990Amt04094477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04094477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03803221
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPERINTENDENT, WHICH SERVES AS THE CHIEF EXECUTIVE OFFICER AND FINANCIAL OFFICER, REVIEWS THE 990 ONCE IT IS PREPARED, WITH INPUT FROM THE BUSINESS OFFICE SPECIALIST AND INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION, ALONG WITH TRUSTEES, ANNUALLY SUBMIT DISCLOSURE STATEMENTS WHICH ARE FILED WITH THE TEXAS EDUCATION AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS ARE KEPT IN THE LOBBY AND CAN BE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS CAN BE PUBLICALLY VIEWED AT MONTHLY BOARD OR DIRECTOR MEETINGS WHICH ARE POSTED & HELD ACCOFDING TO THE OPEN MEETINGS ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROY JARAMILLO - 2601 BEDFORD DRIVE, MIDLAND, TX 79701. BEVERLY DRUMMOND - 3905 BAYBROOK CT, MIDLAND, TX 79707. BOBBY SMITH - 4213 FAIRWOOD PL, MIDLAND, TX 79707. CLYDE HOBBS - 4805 SPRING MEADOW LN #5, MIDLAND, TX 79705. JACKIE CHAMBERS - 5613 CAMDEN, MIDLAND, TX 79707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE RENTAL: PROGRAM SERVICE EXPENSES 23,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,269. TUITION, FEES & OTHER PGM EXP: PROGRAM SERVICE EXPENSES 22,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,151. ACTIVITY FUND EXPENSE: PROGRAM SERVICE EXPENSES 15,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,362. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 5,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FINANCIAL STATEMENTS & REPORTING: PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0182249
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03321493
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04339564
IRS990/TotalAssetsEOYAmt04534878
IRS990/TotalAssetsGrp/BOYAmt04339564
IRS990/TotalAssetsGrp/EOYAmt04534878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03603342
IRS990/TotalFunctionalExpensesGrp/TotalAmt03803221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01210610
IRS990/TotalLiabilitiesEOYAmt01114668
IRS990/TotalLiabilitiesGrp/BOYAmt01210610
IRS990/TotalLiabilitiesGrp/EOYAmt01114668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03128954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03420210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03603342
IRS990/TotalProgramServiceRevenueAmt04019220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04092058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04094477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04339564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04534878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03700
IRS990/TravelGrp/ProgramServicesAmt017249
IRS990/TravelGrp/TotalAmt020949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02946705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 N BAIRD STREET
IRS990/USAddress/City0MIDLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MACHARTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL LANKFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326860003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDLAND ACADEMY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0311614310
ReturnHeader/Filer/PhoneNum04326860003
ReturnHeader/Filer/USAddress/AddressLine10500 N BAIRD STREET
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 W ILLINOIS SUITE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326835226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FLATT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,534,878
Liabilities
$1,114,668
Net assets
$3,420,210
Revenue
$4,094,477
Expenses
$3,803,221
Net income
$291,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.34$7.41$5.55$4.45$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.29$5.57$4.15$3.61$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.29$5.03$4.33$3.78$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.86$3.85$3.79$3.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.97$3.74$3.86$3.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.62$1.09$3.53$3.82$3.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.11$3.42$4.09$3.80$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.21$3.13$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.44$2.54$3.85