Civic Intelligence

Plainview Education Partnership Inc.

990 • Fiscal year 2014 • EIN 75-2552991

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
1412 W 5thPlainview, TX 79072

(806) 296-7431

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$73,040

Down $4,127 (-5.3%) from 2013

Net Assets

Down

-$1,960

Down $4,127 (-190%) from 2013

Liabilities

Flat

$75,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$33,455

Down $3,731 (-10%) from 2013

Expenses

Up

$37,582

Up $5,082 (+16%) from 2013

Net Income

Down

-$4,127

Down $8,813 (-188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$73,040
Liabilities$75,000
Net Assets-$1,960
Open 2014 Filing

Operations Trend

Revenue Growth32nd 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

2014

Revenue$33,455
Expenses$37,582
Net Income-$4,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$33,455
Mission and Program Overview

Mission

Assisted students attending wayland baptist university plainview, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,688$40,830▲ $142
Cash and Non-Interest-Bearing Accounts$36,479$32,210▼ $4,269
Total Assets$77,167$73,040▼ $4,127
Liabilities
Accounts Payable and Accrued Expenses$75,000$75,000→ $0
Total Liabilities$75,000$75,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,167$-1,960▼ $4,127
Total Net Assets Fund Balance$2,167$-1,960▼ $4,127
Total Liabilities and Net Assets / Fund Balance$77,167$73,040▼ $4,127
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Allan LambChairman
Claude LuskChairman
Don WilliamsChairman 2
Caroll BellSecretary 1
Revenue and Support

Revenue Composition

Contributions and Grants
$33,300
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$-4,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,500$82-$82
Total Functional Expenses$37,500$82$0$37,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Plainview Education Partnership
EIN
75-2552991
Phone
8062967431
Address
1412 W 5TH, PLAINVIEW, TX 79072

Signing Officer

Name
Don Williams
Title
Chairman 1
Phone
8062967431
Signed
2015-04-22

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Lea Stukey
Phone
8062934287
Raw XML Appendix244 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08062967431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 W 5TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt037500
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IRS990/Form990PartVIISectionAGrp/PersonNm0DON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDE LUSK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN 2
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY 1
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt033300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTED STUDENTS ATTENDING WAYLAND BAPTIST UNIVERSITY PLAINVIEW, TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02167
IRS990/NetAssetsOrFundBalancesEOYAmt0-1960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TUITION PAYMENTS TO WBU
IRS990/OtherExpensesGrp/Desc1DUES & SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt037500
IRS990/OtherExpensesGrp/TotalAmt182
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYRevenuesLessExpensesAmt04686
IRS990/PYTotalExpensesAmt032500
IRS990/PYTotalRevenueAmt037186
IRS990/ReconcilationRevenueExpnssAmt0-4127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
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IRS990ScheduleA/PublicSupportTotal170Amt0174031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033407
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IRS990ScheduleA/TotalSupportAmt0175364
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt077167
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IRS990/TotalContributionsAmt033300
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN 1
ReturnHeader/BusinessOfficerGrp/PhoneNum08062967431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW EDUCATION PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0752552991
ReturnHeader/Filer/PhoneNum08062967431
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 W 5TH
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA STUKEY
ReturnHeader/ReturnTs02015-04-23T11:19:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,040
Liabilities
$75,000
Net assets
-$1,960
Revenue
$33,455
Expenses
$37,582
Net income
-$4,127
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