Civic Intelligence

Plainview Education Partnership Inc.

990EZ • Fiscal year 2012 • EIN 75-2552991

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

Organization ProfileN/A
1412 W 5th79072
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$77,481

Up $276 (+0.4%) from 2011

Net Assets

-$2,519

No earlier filing loaded for comparison.

Liabilities

Flat

$80,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$37,331

Up $3,516 (+10%) from 2011

Expenses

Down

$37,055

Down $500 (-1.3%) from 2011

Net Income

Up

$276

Up $4,016 (+107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0-$50KAssets 2011: $77,205Liabilities 2011: $80,0002011Assets 2012: $77,481Liabilities 2012: $80,000Net Assets 2012: -$2,5192012Assets 2013: $77,167Liabilities 2013: $75,000Net Assets 2013: $2,1672013Assets 2014: $73,040Liabilities 2014: $75,000Net Assets 2014: -$1,9602014Assets 2015: $71,431Liabilities 2015: $69,100Net Assets 2015: $2,3312015Assets 2016: $70,277Liabilities 2016: $67,900Net Assets 2016: $2,3772016Assets 2017: $70,482Liabilities 2017: $67,900Net Assets 2017: $2,5822017Assets 2018: $70,787Liabilities 2018: $67,800Net Assets 2018: $2,9872018Assets 2019: $71,272Liabilities 2019: $67,800Net Assets 2019: $3,4722019Assets 2020: $82,568Liabilities 2020: $78,800Net Assets 2020: $3,7682020Assets 2021: $52,660Liabilities 2021: $48,800Net Assets 2021: $3,8602021Assets 2022: $72,223Liabilities 2022: $67,800Net Assets 2022: $4,4232022Assets 2023: $74,269Liabilities 2023: $67,800Net Assets 2023: $6,4692023Assets 2024: $82,373Liabilities 2024: $74,800Net Assets 2024: $7,5732024

Highlighted filing

2012

Assets$77,481
Liabilities$80,000
Net Assets-$2,519
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40K$20K$0-$20KRevenue 2011: $33,815Expenses 2011: $37,555Net Income 2011: -$3,7402011Revenue 2012: $37,331Expenses 2012: $37,055Net Income 2012: $2762012Revenue 2013: $37,186Expenses 2013: $32,500Net Income 2013: $4,6862013Revenue 2014: $33,455Expenses 2014: $37,582Net Income 2014: -$4,1272014Revenue 2015: $33,452Expenses 2015: $33,360Net Income 2015: $922015Revenue 2016: $33,472Expenses 2016: $33,426Net Income 2016: $462016Revenue 2017: $30,205Expenses 2017: $30,000Net Income 2017: $2052017Revenue 2018: $30,305Expenses 2018: $29,900Net Income 2018: $4052018Revenue 2019: $30,487Expenses 2019: $30,000Net Income 2019: $4872019Revenue 2020: $30,296Expenses 2020: $30,000Net Income 2020: $2962020Revenue 2021: $30,092Expenses 2021: $30,000Net Income 2021: $922021Revenue 2022: $31,159Expenses 2022: $30,596Net Income 2022: $5632022Revenue 2023: $27,046Expenses 2023: $25,000Net Income 2023: $2,0462023Revenue 2024: $34,058Expenses 2024: $32,000Net Income 2024: $2,0582024

Highlighted filing

2012

Revenue$37,331
Expenses$37,055
Net Income$276
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assisted students attending wayland baptist university plainview, texas

Filing and Contact Details

Filer

EIN
75-2552991
Raw XML Appendix153 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/PersonName0DON WILLIAMS
CompensationExplanation/Compensation/PersonName1CAROLL BELL
CompensationExplanation/Compensation/PersonName2CLAUDE LUSK
CompensationExplanation/Compensation/PersonName3ALLAN LAMB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077205
IRS990EZ/CashSavingsAndInvestments/EOY077481
IRS990EZ/ContributionsGiftsGrantsEtc037024
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0276
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid037000
IRS990EZ/GrossReceipts037331
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0307
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2795
IRS990EZ/NetAssetsOrFundBalancesBOY0-2795
IRS990EZ/NetAssetsOrFundBalances/EOY0-2519
IRS990EZ/NetAssetsOrFundBalancesEOY0-2519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLL BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAUDE LUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLAN LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTED STUDENTS ATTENDING WAYLAND BAPTIST UNIVERSITY PLAINVIEW, TEXAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED STUDENTS ATTENDING WAYLAND BAPTIST UNIVERSITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTED STUDENTS ATTENDING WAYLAND BAPTIST UNIVERSITY PLAINVIEW, TEXAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses155
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY080000
IRS990EZ/SumOfTotalLiabilities/EOY080000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101412 W 5TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079072
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DON WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062967431
IRS990EZ/TotalAssets/BOY077205
IRS990EZ/TotalAssets/EOY077481
IRS990EZ/TotalExpenses037055
IRS990EZ/TotalProgramServiceExpenses037055
IRS990EZ/TotalRevenue037331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0177731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02543
IRS990ScheduleA/GrossInvestmentIncome170/Total05270
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0307
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95760
IRS990ScheduleA/PublicSupportTotal1700177731
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037024
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033407
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037000
IRS990ScheduleA/Total170/Total0177731
IRS990ScheduleA/TotalSupport0183001
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
IRS990ScheduleO/GeneralExplanation/Explanation0WAYLAND BAPTIST UNIVERSITY 1900 W 7TH STREET PLAINVIEW, TX 79072 37,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MISCELLANEOUS 55 TOTAL 55
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80,000 80,000
IRS990ScheduleO/GeneralExplanation/Explanation3ASSISTED STUDENTS ATTENDING WAYLAND BAPTIST UNIVERSITY PLAINVIEW, TEXAS
IRS990ScheduleO/GeneralExplanation/Explanation4ASSISTED STUDENTS ATTENDING WAYLAND BAPTIST UNIVERSITY PLAINVIEW, TEXAS
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752552991
ReturnHeader/Filer/Name/BusinessNameLine10PLAINVIEW EDUCATION PARTNERSHIP
ReturnHeader/Filer/NameControl0PLAI
ReturnHeader/Filer/Phone08062967431
ReturnHeader/Filer/USAddress/AddressLine101412 W 5TH
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079072
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0DON WILLIAMS
ReturnHeader/Officer/Phone08062967431
ReturnHeader/Officer/Title0CHAIRMAN 1
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102308 W 5TH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079072
ReturnHeader/Preparer/Name0LEA STUKEY
ReturnHeader/Preparer/Phone08062934287
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T11:33:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,481
Liabilities
$80,000
Net assets
-$2,519
Revenue
$37,331
Expenses
$37,055
Net income
$276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$74.8$7.57$34.1$32.0$2.06
2023Summary only. Only limited summary data is available for this year.$74.3$67.8$6.47$27.0$25.0$2.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$67.8$4.42$31.2$30.6$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$48.8$3.86$30.1$30.0$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$78.8$3.77$30.3$30.0$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$67.8$3.47$30.5$30.0$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$67.8$2.99$30.3$29.9$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$67.9$2.58$30.2$30.0$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$67.9$2.38$33.5$33.4$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$69.1$2.33$33.5$33.4$0.09
2014Detailed filing. Detailed filing data is available for this year.$73.0$75.0$1.96$33.5$37.6$4.13
2013Detailed filing. Detailed filing data is available for this year.$77.2$75.0$2.17$37.2$32.5$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$80.0$2.52$37.3$37.1$0.28
2011Summary only. Only limited summary data is available for this year.$77.2$80.0$33.8$37.6$3.74