Civic Intelligence

Permian Basin Adult Literacy Center Inc.

990EZ • Fiscal year 2010 • EIN 75-2044292

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 25, 2011

Organization Profilewww.pbalc.org

View Organization Page

1709 West Wall St79701-6529
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$305,233

No earlier filing loaded for comparison.

Net Assets

$305,233

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$149,236

No earlier filing loaded for comparison.

Expenses

$138,205

No earlier filing loaded for comparison.

Net Income

$11,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $305,233Net Assets 2010: $305,2332010Assets 2011: $292,062Liabilities 2011: $153Net Assets 2011: $291,9092011Assets 2012: $281,247Liabilities 2012: $19Net Assets 2012: $281,2282012Assets 2013: $321,161Liabilities 2013: $34Net Assets 2013: $321,1272013Assets 2014: $328,757Liabilities 2014: $4,234Net Assets 2014: $324,5232014Assets 2015: $329,883Liabilities 2015: $721Net Assets 2015: $329,1622015Assets 2016: $306,155Liabilities 2016: $11,823Net Assets 2016: $294,3322016Assets 2017: $281,605Liabilities 2017: $21,661Net Assets 2017: $259,9442017Assets 2018: $227,492Liabilities 2018: $7,062Net Assets 2018: $220,4302018Assets 2019: $245,980Liabilities 2019: $7,291Net Assets 2019: $238,6892019Assets 2020: $226,927Liabilities 2020: $9,809Net Assets 2020: $217,1182020Assets 2021: $209,054Liabilities 2021: $16,835Net Assets 2021: $192,2192021Assets 2022: $380,203Liabilities 2022: $11,479Net Assets 2022: $368,7242022Assets 2023: $342,128Liabilities 2023: $11,331Net Assets 2023: $330,7972023Assets 2024: $277,982Liabilities 2024: $15,423Net Assets 2024: $262,5592024Assets 2025: $171,280Liabilities 2025: $25,389Net Assets 2025: $145,8912025

Highlighted filing

2010

Assets$305,233
Liabilities-
Net Assets$305,233
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $149,236Expenses 2010: $138,205Net Income 2010: $11,0312010Revenue 2011: $143,523Expenses 2011: $156,847Net Income 2011: -$13,3242011Revenue 2012: $140,355Expenses 2012: $164,986Net Income 2012: -$24,6312012Revenue 2013: $236,989Expenses 2013: $198,394Net Income 2013: $38,5952013Revenue 2014: $236,287Expenses 2014: $230,678Net Income 2014: $5,6092014Revenue 2015: $317,431Expenses 2015: $309,471Net Income 2015: $7,9602015Revenue 2016: $299,644Expenses 2016: $335,711Net Income 2016: -$36,0672016Revenue 2017: $316,983Expenses 2017: $352,384Net Income 2017: -$35,4012017Revenue 2018: $280,682Expenses 2018: $321,690Net Income 2018: -$41,0082018Revenue 2019: $269,285Expenses 2019: $253,842Net Income 2019: $15,4432019Revenue 2020: $202,361Expenses 2020: $226,741Net Income 2020: -$24,3802020Revenue 2021: $171,359Expenses 2021: $197,362Net Income 2021: -$26,0032021Revenue 2022: $367,787Expenses 2022: $184,221Net Income 2022: $183,5662022Revenue 2023: $136,579Expenses 2023: $174,506Net Income 2023: -$37,9272023Revenue 2024: $136,060Expenses 2024: $203,961Net Income 2024: -$67,9012024Revenue 2025: $94,413Expenses 2025: $211,081Net Income 2025: -$116,6682025

Highlighted filing

2010

Revenue$149,236
Expenses$138,205
Net Income$11,031
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 25, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The mission of PBALC is to develop the literacy skills of adults so they can achieve their goals, improve their lives, and impact our community. Our vision is that all adults would be able to accomplish their learning goals, regardless of language or literacy barriers.

Filing and Contact Details

Filer

EIN
75-2044292
Raw XML Appendix281 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
CompensationExplanation/Compensation/PersonName0JOHN DEATS
CompensationExplanation/Compensation/PersonName1HOLLY WILLIAMS
CompensationExplanation/Compensation/PersonName2JOHN DEATS
CompensationExplanation/Compensation/PersonName3EVALYN HALVORSEN
CompensationExplanation/Compensation/PersonName4BECKY ARMOUR
CompensationExplanation/Compensation/PersonName5JIMMY PATTERSON
CompensationExplanation/Compensation/PersonName6EMMA GONZALES
CompensationExplanation/Compensation/PersonName7MARJORIE ULMO
CompensationExplanation/Compensation/PersonName8PAT STANLEY
CompensationExplanation/Compensation/PersonName9MARGARET COWDEN
CompensationExplanation/Compensation/PersonName10DEBRA LAWRENCE
CompensationExplanation/Compensation/PersonName11VAN VERNON
CompensationExplanation/Compensation/PersonName12WALLACE CRAIG
CompensationExplanation/Compensation/PersonName13PEGGY DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0156166
IRS990EZ/CashSavingsAndInvestments/EOY0176062
IRS990EZ/ContributionsGiftsGrantsEtc0140160
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011031
IRS990EZ/FeesAndOthPymtToIndContractors03800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013890
IRS990EZ/GroProfitLossSalesOfInventory01040
IRS990EZ/GrossReceipts0155861
IRS990EZ/GrossSalesOfInventory01040
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0771
IRS990EZ/LandAndBuildings/BOY0119019
IRS990EZ/LandAndBuildings/EOY0115754
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0292885
IRS990EZ/NetAssetsOrFundBalancesBOY0292885
IRS990EZ/NetAssetsOrFundBalances/EOY0305233
IRS990EZ/NetAssetsOrFundBalancesEOY0305233
IRS990EZ/OccupancyRentUtilitiesAndMaint011300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131709 W WALL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode779701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode879701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode979701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1079701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1179701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1279701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1379701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DEATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOLLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DEATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVALYN HALVORSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BECKY ARMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIMMY PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EMMA GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARJORIE ULMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAT STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGARET COWDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEBRA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VAN VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12WALLACE CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13PEGGY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019160
IRS990EZ/OtherAssetsTotal/EOY013417
IRS990EZ/OtherChangesInNetAssets01317
IRS990EZ/OtherExpensesTotal024886
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MIDLAND NEED TO READ IMPROVES LITERACY AND ENHANCES THE PRODUCTIVITY OF MIDLAND COUNTY ADULTS.
IRS990EZ/PrintingPublicationsPostage04877
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE ADULT LITERACY, OVER 612 ADULT LEARNERS RECEIVED SERVICES DURING 2010.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116499
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits093342
IRS990EZ/SpecialEventsDirectExpenses06625
IRS990EZ/SpecialEventsNetIncomeLoss07265
IRS990EZ/SumOfTotalLiabilities/BOY01460
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101709 W WALL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0797016529
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTI GROCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326829693
IRS990EZ/TotalAssets/BOY0294345
IRS990EZ/TotalAssets/EOY0305233
IRS990EZ/TotalExpenses0138205
IRS990EZ/TotalProgramServiceExpenses0116499
IRS990EZ/TotalRevenue0149236
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MIDLAND.EDU/N2R
IRS990ScheduleA/AmountsSubstContributorsTotal099974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0122134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108702
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0625257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04453
IRS990ScheduleA/GrossInvestmentIncome170/Total017257
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76130
IRS990ScheduleA/PublicSupportTotal1700525283
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0140160
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133259
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0122134
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0108702
IRS990ScheduleA/Total170/Total0625257
IRS990ScheduleA/TotalSupport0642514
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010445
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010445
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024335
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024335
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013890
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013890
IRS990ScheduleG/EventsInformation/NameOfEvent10STYLE SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary07265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06625
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 2,516 OFFICE SUPPLIES 3,347 TRAINING 979 INSURANCE 3,818 BOOKS & MATERIALS 6,582 CONTRACT LABOR 2,010 MINOR CAPITAL EXPENDITURE 1,320 EQUIPMENT LEASE 1,475 MISCELLANEOUS 851 DUES AND SUBSCRIPTIONS 548 TELEPHONE 1,440 TOTAL 24,886
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN 1,317
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 2,652 1,657 CAPITALIZED LEASE EQUIPMENT 14,835 14,835 LESS ACCUMULATED DEPRECIATION 14,835 14,835 FURNITURE 17,171 17,171 LESS ACCUMULATED DEPRECIATION 12,907 13,574 SOFTWARE 12,244 12,244 LESS ACCUMULATED DEPRECIATION 0 4,081 TOTAL 19,160 13,417
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,460 0
IRS990ScheduleO/GeneralExplanation/Explanation4MIDLAND NEED TO READ IMPROVES LITERACY AND ENHANCES THE PRODUCTIVITY OF MIDLAND COUNTY ADULTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752044292
ReturnHeader/Filer/Name/BusinessNameLine10MIDLAND NEED TO READ INC
ReturnHeader/Filer/NameControl0MIDL
ReturnHeader/Filer/Phone04326829693
ReturnHeader/Filer/USAddress/AddressLine101709 WEST WALL ST
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797016529
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-25
ReturnHeader/Officer/Name0JOHN DEATS
ReturnHeader/Officer/Phone04326829693
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEAL & WILKES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 SMITH RD STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079705
ReturnHeader/Preparer/Name0SIDNEY R BEAL
ReturnHeader/Preparer/Phone04326883946
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-25T15:42:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,233
Liabilities
-
Net assets
$305,233
Revenue
$149,236
Expenses
$138,205
Net income
$11,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$0.94$2.11$1.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.15$2.63$1.36$2.04$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$1.37$1.75$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.11$3.69$3.68$1.84$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.92$1.71$1.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.10$2.17$2.02$2.27$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.07$2.39$2.69$2.54$0.15
2018Summary only. Only limited summary data is available for this year.$2.27$0.07$2.20$2.81$3.22$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.22$2.60$3.17$3.52$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$3.00$3.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$3.17$3.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.36$2.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.37$1.98$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.40$1.65$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$1.44$1.57$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$1.49$1.38$0.11