Civic Intelligence

Christmas in Action Inc

EIN 75-1731319 • 501(c)3 • Midland, TX

Profile

Charitable - home restoration of

P O Box 3744Midland, TX 79702

christmasinaction.org

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 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,775,448

Up $253,782 (+17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,775,448

Up $253,782 (+17%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Up

$1,405,565

Up $217,544 (+18%) from 2024

Expenses

Up

$1,152,911

Up $210,134 (+22%) from 2024

Net Income

Up

$252,654

Up $7,410 (+3.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,108,700Liabilities 2011: $0Net Assets 2011: $1,108,7002011Assets 2012: $1,038,554Liabilities 2012: $0Net Assets 2012: $1,038,5542012Assets 2013: $1,220,392Liabilities 2013: $8,110Net Assets 2013: $1,212,2822013Assets 2014: $1,490,721Liabilities 2014: $0Net Assets 2014: $1,490,7212014Assets 2015: $1,608,298Liabilities 2015: $0Net Assets 2015: $1,608,2982015Assets 2016: $1,596,399Liabilities 2016: $0Net Assets 2016: $1,596,3992016Assets 2017: $1,633,313Liabilities 2017: $0Net Assets 2017: $1,633,3132017Assets 2018: $1,606,001Liabilities 2018: $0Net Assets 2018: $1,606,0012018Assets 2019: $1,513,672Liabilities 2019: $0Net Assets 2019: $1,513,6722019Assets 2020: $1,409,858Liabilities 2020: $0Net Assets 2020: $1,409,8582020Assets 2021: $1,359,507Liabilities 2021: $0Net Assets 2021: $1,359,5072021Assets 2022: $1,327,753Liabilities 2022: $1,639Net Assets 2022: $1,326,1142022Assets 2023: $1,276,422Liabilities 2023: $0Net Assets 2023: $1,276,4222023Assets 2024: $1,521,666Liabilities 2024: $0Net Assets 2024: $1,521,6662024Assets 2025: $1,775,448Liabilities 2025: $0Net Assets 2025: $1,775,4482025

Highlighted filing

2025

Assets$1,775,448
Liabilities$0
Net Assets$1,775,448
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $525,5752011Expenses 2012: $588,1132012Expenses 2013: $533,9142013Revenue 2014: $889,126Expenses 2014: $610,687Net Income 2014: $278,4392014Revenue 2015: $774,182Expenses 2015: $656,605Net Income 2015: $117,5772015Revenue 2016: $584,123Expenses 2016: $595,492Net Income 2016: -$11,3692016Revenue 2017: $642,413Expenses 2017: $605,499Net Income 2017: $36,9142017Revenue 2018: $623,197Expenses 2018: $650,511Net Income 2018: -$27,3142018Revenue 2019: $621,930Expenses 2019: $714,259Net Income 2019: -$92,3292019Revenue 2020: $665,673Expenses 2020: $772,555Net Income 2020: -$106,8822020Revenue 2021: $719,384Expenses 2021: $766,668Net Income 2021: -$47,2842021Revenue 2022: $810,489Expenses 2022: $843,882Net Income 2022: -$33,3932022Revenue 2023: $791,717Expenses 2023: $841,445Net Income 2023: -$49,7282023Revenue 2024: $1,188,021Expenses 2024: $942,777Net Income 2024: $245,2442024Revenue 2025: $1,405,565Expenses 2025: $1,152,911Net Income 2025: $252,6542025

Highlighted filing

2025

Revenue$1,405,565
Expenses$1,152,911
Net Income$252,654
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,775,448
Liabilities
$0
Net assets
$1,775,448
Revenue
$1,405,565
Expenses
$1,152,911
Net income
$252,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$1.41$1.15$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.19$0.94$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.79$0.84$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.81$0.84$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.72$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.67$0.77$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.62$0.71$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.62$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.64$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.58$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.77$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.89$0.61$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,405,565
Mission and Program Overview

Mission

Charitable - home restoration for residences of the elderly or handicapped owners who are on fixed or limited income

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,521,666$1,775,448▲ $253,782
Savings and Temporary Cash Investments-$300,000-
Cash and Non-Interest-Bearing Accounts$357,380$210,450▼ $146,930
Inventories for Sale or Use$221,774$187,237▼ $34,537
Land, Buildings, and Equipment, Net$99,620$177,807▲ $78,187
Investments in Publicly Traded Securities$0--
Total Assets$1,521,666$1,775,448▲ $253,782
Other Assets Total$842,892$899,954▲ $57,062
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,521,666$1,775,448▲ $253,782
Total Liabilities and Net Assets / Fund Balance$1,521,666$1,775,448▲ $253,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,963$157,719-
Land$4,481--
Equipment$140,363$263,858-
Other Assets Org$899,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$842,893$1,000▲ $89,025-$899,954
2023$785,684-▲ $90,544-$842,893
2022$750,756-▲ $67,904-$785,684
2021$916,642-▼ $133,779-$750,756
2020$723,185-▲ $237,372$5,286$916,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Program DirectorFT$101,792$9,000$110,792
-Exec.directorFT$77,113-$77,113
-Asst DirectorFT$64,833$6,000$70,833
Revenue and Support

Revenue Composition

Contributions and Grants
$916,263
Program Service Revenue
$489,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$916,263
Change in Net Assets
$252,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,565
Total Revenue per Audited Statements
$1,405,565
Total Revenue per Form 990
$1,405,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,134
Salaries, Compensation, and Employee Benefits$303,229
Professional Fundraising Fees$28,548
Total Fundraising Expense$28,548
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$209,475$39,775$0$249,250
All Other Expenses$72,187$15,503$0$87,690
Pension Plan Contributions$29,353$5,558$0$34,911
Fees for Services Professional Fundraising--$28,548$28,548
Depreciation Depletion$24,679$0$0$24,679
Payroll Taxes$16,025$3,043$0$19,068
Occupancy$0$10,113$0$10,113
Other Expenses$6,914$0$0$6,914
Office Expenses$0$5,539$0$5,539
Advertising$4,700$0$0$4,700
Total Functional Expenses$1,044,832$79,531$28,548$1,152,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,911
Total Expenses per Audited Statements$1,152,911
Total Expenses per Form 990$1,152,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James MorrisTreasurerBookkeeping ServicesNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“James morris 3324 camarie midland tx 79707”

Form 990, Part VI, Line 9

“Gregg groves 3404 woodhaven midland tx 79707”

Form 990, Part VI, Line 9

“David purdy 2215 wellington ct midland tx 79705”

Form 990, Part VI, Line 9

“Ross cox 2602 bluebird ln midland tx 79705”

Form 990, Part VI, Line 9

“Randall hicks 2307 neely midland tx 79705”

Form 990, Part VI, Line 9

“Keisha roberts 3410 woodhaven dr midland tx 79707”

Form 990, Part VI, Line 9

“Eric rose 6408 driftwood midland tx 79707”

Form 990, Part VI, Line 9

“David chisham 1410 w indiana midland tx 79701”

Form 990, Part VI, Line 9

“Mark cralle 6301 deauville blvd midland tx 79706”

Form 990, Part VI, Line 9

“Rita ehler 4200 valley dr midland tx 79707”

Filing and Contact Details

Filer

Filer Name
Christmas in Action Inc
EIN
75-1731319
Phone
4324131051
Address
P O BOX 3744, MIDLAND, TX 79702

Signing Officer

Name
James Morris
Title
Treasurer
Phone
4324131051
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
1,500

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

“Presented to board of directors for approval”

Pt VI, Line 15A

“An annual budget is prepared by the treasurer and the board approves the budget, which includes compensation of officers”

Pt VI, Line 15B

“An annual budget is prepared by the treasurer and the board approves the budget, which includes compensation of officers”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

Pt XII, Line 2D

“ROUNDING”

Raw XML AppendixShowing 400 of 435 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/AccountsPayableAccrExpnssGrp/BOYAmt00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04700
IRS990/AdvertisingGrp/TotalAmt04700
IRS990/AllOtherContributionsAmt0916263
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt072187
IRS990/AllOtherExpensesGrp/TotalAmt087690
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IRS990/BooksInCareOfDetail/PhoneNum04324131051
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd079707
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249250
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0821134
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt01405565
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt024679
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01044832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt028548
IRS990/FeesForServicesProfFundraising/TotalAmt028548
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2WILLIAM VERNON
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC.DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01405565
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187237
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421577
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IRS990/LoanOutstandingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0252654
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01405565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01521666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01775448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0938340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01047250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04078677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500079
IRS990ScheduleA/InvestmentIncomeCYPct00.10920
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt04078677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0938340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01047250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0924056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495574
IRS990ScheduleA/Total509Grp/TotalAmt04078677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04578756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157719
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190682
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0842893
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0899954
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032964
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0785684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0842893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0750756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0785684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0916642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0750756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0723185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0916642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05286
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0404221
IRS990ScheduleD/ExpensesSubtotalAmt01152911
IRS990ScheduleD/LandGrp/BookValueAmt04481
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0899954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMIAN BASIN AREA FOUNDATION-IRREV TRUST
IRS990ScheduleD/RevenueSubtotalAmt01405565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0899954
IRS990ScheduleD/TotalExpensesPerForm990Amt01152911
IRS990ScheduleD/TotalRevenuePerForm990Amt01405565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152911
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES MORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL BUDGET IS PREPARED BY THE TREASURER AND THE BOARD APPROVES THE BUDGET, WHICH INCLUDES COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL BUDGET IS PREPARED BY THE TREASURER AND THE BOARD APPROVES THE BUDGET, WHICH INCLUDES COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMES MORRIS 3324 CAMARIE MIDLAND TX 79707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GREGG GROVES 3404 WOODHAVEN MIDLAND TX 79707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAVID PURDY 2215 WELLINGTON CT MIDLAND TX 79705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROSS COX 2602 BLUEBIRD LN MIDLAND TX 79705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RANDALL HICKS 2307 NEELY MIDLAND TX 79705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KEISHA ROBERTS 3410 WOODHAVEN DR MIDLAND TX 79707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ERIC ROSE 6408 DRIFTWOOD MIDLAND TX 79707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DAVID CHISHAM 1410 W INDIANA MIDLAND TX 79701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARK CRALLE 6301 DEAUVILLE BLVD MIDLAND TX 79706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RITA EHLER 4200 VALLEY DR MIDLAND TX 79707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01152911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405565
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt03300 NORTH A BLDG 1-108
IRS990/USAddress/CityNm0MIDLAND

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