Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 75-2044292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$292,062
Down $13,171 (-4.3%) from 2010
Net Assets
Down$291,909
Down $13,324 (-4.4%) from 2010
Liabilities
$153
No earlier filing loaded for comparison.
Revenue
Down$143,523
Down $5,713 (-3.8%) from 2010
Expenses
Up$156,847
Up $18,642 (+13%) from 2010
Net Income
Down-$13,324
Down $24,355 (-221%) from 2010
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.
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/PersonName | 0 | JOHN DEATS |
| CompensationExplanation/Compensation/PersonName | 1 | DAN MCLELLAN |
| CompensationExplanation/Compensation/PersonName | 2 | DALE AUSTIN |
| CompensationExplanation/Compensation/PersonName | 3 | SAVANNAH DAVIS |
| CompensationExplanation/Compensation/PersonName | 4 | BECKY ARMOUR |
| CompensationExplanation/Compensation/PersonName | 5 | JIMMY PATTERSON |
| CompensationExplanation/Compensation/PersonName | 6 | EMMA GONZALES |
| CompensationExplanation/Compensation/PersonName | 7 | LISA HOOPER |
| CompensationExplanation/Compensation/PersonName | 8 | PAT STANLEY |
| CompensationExplanation/Compensation/PersonName | 9 | MARGARET COWDEN |
| CompensationExplanation/Compensation/PersonName | 10 | DEBRA LAWRENCE |
| CompensationExplanation/Compensation/PersonName | 11 | VAN VERNON |
| CompensationExplanation/Compensation/PersonName | 12 | WALLACE CRAIG |
| CompensationExplanation/Compensation/PersonName | 13 | MARY DEAREN |
| CompensationExplanation/Compensation/PersonName | 14 | DR THOMAS HYDE |
| CompensationExplanation/Compensation/PersonName | 15 | JOHN TRICHITTI |
| CompensationExplanation/Compensation/PersonName | 16 | PATTI GROCE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 176062 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 168800 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 125865 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13324 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4300 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 24223 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1134 |
| IRS990EZ/GrossReceipts | 0 | 151766 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1134 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 544 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 115754 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 112490 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 305233 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 305233 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 291909 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 291909 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 16 | 1709 W WALL ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 15 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 16 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 15 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 16 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 15 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 16 | 79701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 50500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN DEATS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAN MCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DALE AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SAVANNAH DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BECKY ARMOUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JIMMY PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | EMMA GONZALES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LISA HOOPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | PAT STANLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MARGARET COWDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DEBRA LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | VAN VERNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | WALLACE CRAIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | MARY DEAREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | DR THOMAS HYDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | JOHN TRICHITTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | PATTI GROCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 13417 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10772 |
| IRS990EZ/OtherExpensesTotal | 0 | 43505 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | MIDLAND NEED TO READ IMPROVES LITERACY AND ENHANCES THE PRODUCTIVITY OF MIDLAND COUNTY ADULTS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5576 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IMPROVE ADULT LITERACY, ABOUT 729 ADULT LEARNERS RECEIVED SERVICES DURING 2011. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 134950 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 101178 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8243 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15980 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 153 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1709 W WALL ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MIDLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 797016529 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEBBIE RILEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4326829693 |
| IRS990EZ/TotalAssets/BOY | 0 | 305233 |
| IRS990EZ/TotalAssets/EOY | 0 | 292062 |
| IRS990EZ/TotalExpenses | 0 | 156847 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 134950 |
| IRS990EZ/TotalRevenue | 0 | 143523 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MIDLANDNEEDTOREAD.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 82039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 125865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 140160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 133259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 121002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 122134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 642420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4838 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 25357 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 560381 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 125865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 140160 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 133259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 121002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 122134 |
| IRS990ScheduleA/Total170/Total | 0 | 642420 |
| IRS990ScheduleA/TotalSupport | 0 | 655768 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5240 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 5240 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8243 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29463 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29463 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24223 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24223 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STYLE SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15980 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8243 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8243 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES MARKETING 1,951 OFFICE SUPPLIES 3,662 TRAINING 1,438 INSURANCE 3,715 BOOKS & MATERIALS 5,616 CONTRACT LABOR 2,338 MINOR CAPITAL EXPENDITURE 1,520 EQUIPMENT LEASE 1,411 MISCELLANEOUS 1,560 DUES AND SUBSCRIPTIONS 1,240 TELEPHONE 1,491 SOFTWARE INSTALLATION 1,995 TAXES 93 IN-KIND EXPENSES 4,964 BUILDING MAINTENANCE 2,106 NON-INVESTMENT DEPRECIATION 8,405 TOTAL 43,505 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,657 1,403 CAPITALIZED LEASE EQUIPMENT 14,835 14,835 LESS ACCUMULATED DEPRECIATION 14,835 14,835 FURNITURE 17,171 17,171 LESS ACCUMULATED DEPRECIATION 13,574 14,241 SOFTWARE 12,244 14,994 LESS ACCUMULATED DEPRECIATION 4,081 8,555 TOTAL 13,417 10,772 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 153 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MIDLAND NEED TO READ IMPROVES LITERACY AND ENHANCES THE PRODUCTIVITY OF MIDLAND COUNTY ADULTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752044292 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDLAND NEED TO READ INC |
| ReturnHeader/Filer/NameControl | 0 | MIDL |
| ReturnHeader/Filer/Phone | 0 | 4326829693 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1709 WEST WALL ST |
| ReturnHeader/Filer/USAddress/City | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 797016529 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-20 |
| ReturnHeader/Officer/Name | 0 | JOHN DEATS |
| ReturnHeader/Officer/Phone | 0 | 4326829693 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEAL & WILKES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 24 SMITH RD STE 225 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79705 |
| ReturnHeader/Preparer/Name | 0 | SIDNEY R BEAL |
| ReturnHeader/Preparer/Phone | 0 | 4326883946 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-18T08:52:49-05:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.