Civic Intelligence

Pink the Basin

EIN 45-4966937 • 501(c)3 • Odessa, TX

Profile

Support women in taking charge of their health through community awareness, education and service initiatives.

PO Box 7406Odessa, TX 79760

www.pinkthebasin.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,326,690

Down $116,715 (-8.1%) from 2023

Liabilities

Down

$0

Down $253 (-100%) from 2023

Net Assets

Down

$1,326,690

Down $116,462 (-8.1%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin17th percentile

Revenue

Down

$755,399

Down $77,969 (-9.4%) from 2023

Expenses

Up

$871,861

Up $155,936 (+22%) from 2023

Net Income

Down

-$116,462

Down $233,905 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $251,177Liabilities 2012: $0Net Assets 2012: $251,1772012Assets 2013: $351,166Liabilities 2013: $0Net Assets 2013: $351,1662013Assets 2014: $659,553Liabilities 2014: $0Net Assets 2014: $659,5532014Assets 2015: $818,041Liabilities 2015: $0Net Assets 2015: $818,0412015Assets 2016: $941,496Liabilities 2016: $0Net Assets 2016: $941,4962016Assets 2017: $979,054Liabilities 2017: $0Net Assets 2017: $979,0542017Assets 2018: $1,073,662Liabilities 2018: $0Net Assets 2018: $1,073,6622018Assets 2019: $1,217,112Liabilities 2019: $0Net Assets 2019: $1,217,1122019Assets 2020: $1,342,271Liabilities 2020: $14,100Net Assets 2020: $1,328,1712020Assets 2021: $1,400,292Liabilities 2021: $35,668Net Assets 2021: $1,364,6242021Assets 2022: $1,358,038Liabilities 2022: $32,329Net Assets 2022: $1,325,7092022Assets 2023: $1,443,405Liabilities 2023: $253Net Assets 2023: $1,443,1522023Assets 2024: $1,326,690Liabilities 2024: $0Net Assets 2024: $1,326,6902024

Highlighted filing

2024

Assets$1,326,690
Liabilities$0
Net Assets$1,326,690
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $3,1582012Revenue 2013: $249,769Expenses 2013: $149,780Net Income 2013: $99,9892013Revenue 2014: $515,533Expenses 2014: $207,146Net Income 2014: $308,3872014Revenue 2015: $373,942Expenses 2015: $215,454Net Income 2015: $158,4882015Revenue 2016: $426,246Expenses 2016: $302,791Net Income 2016: $123,4552016Revenue 2017: $425,069Expenses 2017: $417,283Net Income 2017: $7,7862017Revenue 2018: $621,446Expenses 2018: $526,838Net Income 2018: $94,6082018Revenue 2019: $573,671Expenses 2019: $430,221Net Income 2019: $143,4502019Revenue 2020: $399,471Expenses 2020: $288,412Net Income 2020: $111,0592020Revenue 2021: $474,871Expenses 2021: $438,421Net Income 2021: $36,4502021Revenue 2022: $760,490Expenses 2022: $836,276Net Income 2022: -$75,7862022Revenue 2023: $833,368Expenses 2023: $715,925Net Income 2023: $117,4432023Revenue 2024: $755,399Expenses 2024: $871,861Net Income 2024: -$116,4622024

Highlighted filing

2024

Revenue$755,399
Expenses$871,861
Net Income-$116,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,326,690
Liabilities
$0
Net assets
$1,326,690
Revenue
$755,399
Expenses
$871,861
Net income
-$116,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.76$0.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.83$0.72$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.76$0.84$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.47$0.44$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.40$0.29$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.57$0.43$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.62$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.43$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.43$0.30$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.37$0.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.21$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.15$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.2
Gross Receipts
$755,399
Mission and Program Overview

Mission

Support women in taking charge of their health through community awareness, education and service initiatives.

Support women in taking charge of their health through community awareness, education and service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,443,152$1,326,690▼ $116,462
Cash and Non-Interest-Bearing Accounts$1,054,111$1,319,177▲ $265,066
Savings and Temporary Cash Investments$360,176$0▼ $360,176
Prepaid Expenses and Deferred Charges$12,679$0▼ $12,679
Accounts Receivable$14,750$6,500▼ $8,250
Land, Buildings, and Equipment, Net$1,689$1,013▼ $676
Total Assets$1,443,405$1,326,690▼ $116,715
Liabilities
Accounts Payable and Accrued Expenses$253$0▼ $253
Total Liabilities$253$0▼ $253
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,443,152$1,326,690▼ $116,462
Total Liabilities and Net Assets / Fund Balance$1,443,405$1,326,690▼ $116,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,013$8,290$9,303
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Luis ArenesPast President
Jessica ZunigaPresident
Elise HenryVice President
Megan TaylorSecretarty
Shana HaskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,426
Program Service Revenue
$0
Investment Income
$36,973
Other Revenue
$0
All Other Contributions
$718,426
Change in Net Assets
$-116,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,399
Total Revenue per Audited Statements
$755,399
Total Revenue per Form 990
$755,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,978
Salaries, Compensation, and Employee Benefits$53,883
Total Fundraising Expense$12,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$45,384$5,043$50,427
Advertising$7,479$0$7,478$14,957
Information Technology$0$14,162$0$14,162
Occupancy$0$7,883$0$7,883
Fees for Services Accounting$0$4,650$0$4,650
Office Expenses$0$3,844$0$3,844
Payroll Taxes$0$3,110$346$3,456
Fees for Services Other$0$2,450$0$2,450
Insurance$0$1,765$0$1,765
Travel$0$1,200$0$1,200
Other Expenses$0$750$0$750
Depreciation Depletion$0$676$0$676
Total Functional Expenses$772,585$86,409$12,867$871,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,861
Total Expenses per Audited Statements$871,861
Total Expenses per Form 990$871,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland Memorial Healthcare SystemMidland, TX-Breast Cancer Screenings$300,000
Medical Center Hospital Health SystemOdessa, TX-Breast Cancer Screenings$150,000
Reeves County Hospital DistrictPecos, TX-Breast Cancer Screenings$90,000
Permian Regional Medical CenterAndrews, TX-Breast Cancer Screenings$75,000
Odessa Regional Medical CenterOdessa, TX-Breast Cancer Screenings$30,000
Scenic Mountain Medical CenterBig Spring, TX-Breast Cancer Screenings$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$294,324$294,324$89,756$204,568
Clay Shoot$225,000$225,000$876$224,124
Total Events$519,324$519,324$90,632$428,692
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Pink the Basin Inc
EIN
45-4966937
Phone
4329407465
Address
PO BOX 7406, Odessa, TX 79760

Signing Officer

Name
Carolina Keith
Title
Executive Director
Phone
4329407465
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the form 990 before it is filed.”

Pt VI, Line 12C

“All the members of the governing board or committee are given regular reminder to disclose all conflicts of interest at any time.”

Financial Statement Notes

Pt XI, Line 2D

“FOR FUNDRAISING EXP”

Pt XII, Line 2D

“FOR FUNDRAISING EXP”

Raw XML AppendixShowing 400 of 466 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
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0772585
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARTY
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0755399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01443152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01326690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0910360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043359
IRS990ScheduleA/InvestmentIncomeCYPct00.04370
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78090
IRS990ScheduleA/PublicSupportPY509Pct00.87090
IRS990ScheduleA/PublicSupportTotal509Amt0774242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt077830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0132830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258841
IRS990ScheduleA/Total509Grp/TotalAmt0948172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991531
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/ExpensesSubtotalAmt0871861
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09303
IRS990ScheduleD/RevenueSubtotalAmt0755399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR FUNDRAISING EXP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR FUNDRAISING EXP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013
IRS990ScheduleD/TotalExpensesPerForm990Amt0871861
IRS990ScheduleD/TotalRevenuePerForm990Amt0755399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0294324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0519324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0294324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0519324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0428692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt089756
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4300000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BREAST CANCER SCREENINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BREAST CANCER SCREENINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BREAST CANCER SCREENINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BREAST CANCER SCREENINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BREAST CANCER SCREENINGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BREAST CANCER SCREENINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REEVES COUNTY HOSPITAL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ODESSA REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SCENIC MOUNTAIN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEDICAL CENTER HOSPITAL HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MIDLAND MEMORIAL HEALTHCARE SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PERMIAN REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0752301801
IRS990ScheduleI/RecipientTable/RecipientEIN1621795574
IRS990ScheduleI/RecipientTable/RecipientEIN2832900290
IRS990ScheduleI/RecipientTable/RecipientEIN3750864382
IRS990ScheduleI/RecipientTable/RecipientEIN4751584559
IRS990ScheduleI/RecipientTable/RecipientEIN5751095689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02323 TEXAS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1520 E 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21601 W 11TH PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 W 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42200 W ILLINOIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5720 HOSPITAL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PECOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BIG SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ANDREWS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079772
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd479701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd579714
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE MEMBERS OF THE GOVERNING BOARD OR COMMITTEE ARE GIVEN REGULAR REMINDER TO DISCLOSE ALL CONFLICTS OF INTEREST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01443405
IRS990/TotalAssetsEOYAmt01326690
IRS990/TotalAssetsGrp/BOYAmt01443405
IRS990/TotalAssetsGrp/EOYAmt01326690
IRS990/TotalCompGreaterThan150KInd0false

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