Civic Intelligence

Midland Academy Charter School Inc.

990 • Fiscal year 2021 • EIN 31-1614310

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 13, 2022

Organization ProfileWWW.MACHARTER.ORG

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500 N Baird StreetMidland, TX 79701

(432) 686-0003

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$101,290

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,322,072

Up $604,248 (+13%) from 2017

Net Assets

Up

$5,031,841

Up $1,178,821 (+31%) from 2017

Liabilities

Down

$290,231

Down $574,573 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$4,333,995

Up $539,831 (+14%) from 2017

Expenses

Up

$3,778,436

Up $98,290 (+2.7%) from 2017

Net Income

Up

$555,559

Up $441,541 (+387%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$5,322,072
Liabilities$290,231
Net Assets$5,031,841
Open 2021 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

2021

Revenue$4,333,995
Expenses$3,778,436
Net Income$555,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,333,995
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$2,739,812$2,677,272▼ $62,540
Land, Buildings, and Equipment, Net$1,576,153$1,464,965▼ $111,188
Savings and Temporary Cash Investments$793,064$799,883▲ $6,819
Accounts Receivable$308,715$379,952▲ $71,237
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,417,744$5,322,072▼ $95,672
Other Assets Total-$0-
Liabilities
Other Liabilities$708,430--
Accounts Payable and Accrued Expenses$237,135$279,468▲ $42,333
Deferred Revenue-$10,763-
Total Liabilities$945,565$290,231▼ $655,334
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,427,512$4,986,865▲ $559,353
Net Assets Without Donor Restrictions$44,667$44,976▲ $309
Total Net Assets Fund Balance$4,472,179$5,031,841▲ $559,662
Total Liabilities and Net Assets / Fund Balance$5,417,744$5,322,072▼ $95,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,421$1,228,335$2,598,756
Equipment$43,949$435,240$479,189
Other Land Buildings$30,595$204,649$235,244
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leneise ReidSuperintendentFT$101,290$101,290
Jill LankfordSuperintendentFT$25,275$25,275

Board Members and Trustees

NameTitle
Bobby SmithPresident
Chris DeandaVice President
Beverly DrummondSecretary
Kent CokerSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Service Center Region 18Bookeeping/tech Support2811 LA FORCE BLVD, Midland, TX 79706$102,167
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270,098
Program Service Revenue
$0
Investment Income
$9,255
Other Revenue
$54,642
All Other Contributions
$1,050
Change in Net Assets
$555,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,333,995
Total Revenue per Audited Statements
$4,333,995
Total Revenue per Form 990
$4,333,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,776,355
Other Expenses$1,002,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,242,225$47,205-$2,289,430
Other Employee Benefits$180,721$12,510-$193,231
Current Officers, Directors, Trustees, and Key Employees-$146,481-$146,481
Pension Plan Contributions$110,540$2,856-$113,396
Depreciation Depletion-$111,188-$111,188
Other Expenses$90,960$148,450-$90,960
Occupancy-$87,069-$87,069
All Other Expenses$40,588$31,559-$72,147
Insurance-$69,347-$69,347
Interest-$41,397-$41,397
Payroll Taxes$31,021$2,796-$33,817
Fees for Services Accounting-$27,000-$27,000
Advertising-$10,074-$10,074
Office Expenses-$6,499-$6,499
Fees for Services Legal-$836-$836
Travel-$160-$160
Total Functional Expenses$2,877,413$901,023$0$3,778,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,778,436
Total Expenses per Audited Statements$3,778,436
Total Expenses per Form 990$3,778,436
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Beverly drummond - 3905 baybrook ct, midland, tx 79707bobby smith - 4213 fairwood pl, midland, tx 79707chris deanda - 4509 gleneagles dr, midland, tx 79707”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The superintedent, 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 of director meetings which are posted & held according to the open meetings act.”

Filing and Contact Details

Filer

Filer Name
Midland Academy Charter School Inc
EIN
31-1614310
Phone
4326860003
Address
500 N BAIRD STREET, MIDLAND, TX 79701

Signing Officer

Name
Kent Coker
Title
Superintendent
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Coker
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
67

Preparer

Firm
Eckert & Company LLP
Address
PO Box 5821, San Angelo, TX 76902
Preparer
Wayne Barr
Phone
3259443571
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

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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/OtherLiabilitiesGrp/BOYAmt0708430
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MEAL & OTHER AUXILARY
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE FROM LOC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113531
IRS990/OtherRevenueTotalAmt054642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02242225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02289430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02796
IRS990/PayrollTaxesGrp/ProgramServicesAmt031021
IRS990/PayrollTaxesGrp/TotalAmt033817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110540
IRS990/PensionPlanContributionsGrp/TotalAmt0113396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENT COKER
IRS990/PriorPeriodAdjustmentsAmt04103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH SERVICE AND FOOD SERVICES- ALONG WITH HEALTH AND WELLNESS EDUCATION, THE CHILD NUTRIONAL PROGRAM WILL ENSURE THAT ALL STUDENTS HAVE AFFORDABLE ACCESS TO THE VARIED AND NUTRIONTIAL FOODS THEY NEED TO STAY HEALTHY AND LEARN WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254517
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL LEADERSHIP ACTIVITIES ARE ENCOURAGED TO GET THE STUDENTS INVOLVED IN ACTIVITIES THAT WILL PROMOTE & BUILD THEIR LEADERSHIP SKILLS. GUIDANCE COUNSELING IS PROVIDED TO ALL STUDENTS. ACADEMIC ACHIEVEMENT IS CLOSELY MONITORED BY TEACHERS AND THE PRINCIPAL. STUDENTS ARE ADVISED IF IT IS DETERMINED THAT ADDITIONAL ASSISTANCE MIGHT BE REQUIRED TO FULLY ACCOMPLISH LEARNING PLAN GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03603367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0945161
IRS990/PYOtherRevenueAmt047970
IRS990/PYRevenuesLessExpensesAmt0-58390
IRS990/PYSalariesCompEmpBnftPaidAmt02784800
IRS990/PYTotalExpensesAmt03729961
IRS990/PYTotalRevenueAmt03671571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0555559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799883
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02598756
IRS990ScheduleD/EquipmentGrp/BookValueAmt043949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479189
IRS990ScheduleD/ExpensesSubtotalAmt03778436
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235244
IRS990ScheduleD/RevenueSubtotalAmt04333995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464965
IRS990ScheduleD/TotalExpensesPerForm990Amt03778436
IRS990ScheduleD/TotalRevenuePerForm990Amt04333995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04333995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03778436
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEVERLY DRUMMOND - 3905 BAYBROOK CT, MIDLAND, TX 79707BOBBY SMITH - 4213 FAIRWOOD PL, MIDLAND, TX 79707CHRIS DEANDA - 4509 GLENEAGLES DR, MIDLAND, TX 79707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPERINTEDENT, 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/ExplanationTxt2OFFICERS OF THE ORGANIZATION, ALONG WITH TRUSTEES, ANNUALLY SUBMIT DISCLOSURE STATEMENTS WHICH ARE FILED WITH THE TEXAS EDUCATION AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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 OF DIRECTOR MEETINGS WHICH ARE POSTED & HELD ACCORDING TO THE OPEN MEETINGS ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05417744
IRS990/TotalAssetsEOYAmt05322072
IRS990/TotalAssetsGrp/BOYAmt05417744
IRS990/TotalAssetsGrp/EOYAmt05322072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04270098
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0901023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02877413
IRS990/TotalFunctionalExpensesGrp/TotalAmt03778436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0945565
IRS990/TotalLiabilitiesEOYAmt0290231
IRS990/TotalLiabilitiesGrp/BOYAmt0945565
IRS990/TotalLiabilitiesGrp/EOYAmt0290231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04472179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05031841
IRS990/TotalProgramServiceExpensesAmt02877413
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0126565
IRS990/TotalRevenueGrp/ExclusionAmt09255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04333995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05417744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05322072
IRS990/TravelGrp/ManagementAndGeneralAmt0160
IRS990/TravelGrp/TotalAmt0160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 N BAIRD STREET
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,322,072
Liabilities
$290,231
Net assets
$5,031,841
Revenue
$4,333,995
Expenses
$3,778,436
Net income
$555,559
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
2021Detailed filing. Detailed filing data is available for this year.$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