Civic Intelligence

Midland Christian School

990 • Fiscal year 2013 • EIN 75-6004672

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 23, 2014

2001 Culver79705
Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$38,195,652

Up $5,657,264 (+17%) from 2012

Net Assets

Up

$30,856,573

Up $2,367,475 (+8.3%) from 2012

Liabilities

Up

$7,339,079

Up $3,289,789 (+81%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,876,359

Up $1,926,213 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $28,995,695Liabilities 2011: $2,609,999Net Assets 2011: $26,385,6962011Assets 2012: $32,538,388Liabilities 2012: $4,049,290Net Assets 2012: $28,489,0982012Assets 2013: $38,195,652Liabilities 2013: $7,339,079Net Assets 2013: $30,856,5732013Assets 2014: $39,820,462Liabilities 2014: $7,742,230Net Assets 2014: $32,078,2322014Assets 2015: $41,481,642Liabilities 2015: $5,527,927Net Assets 2015: $35,953,7152015Assets 2016: $43,650,369Liabilities 2016: $7,071,822Net Assets 2016: $36,578,5472016Assets 2017: $44,553,830Liabilities 2017: $5,989,696Net Assets 2017: $38,564,1342017Assets 2018: $45,924,385Liabilities 2018: $6,759,897Net Assets 2018: $39,164,4882018Assets 2019: $46,083,142Liabilities 2019: $5,213,465Net Assets 2019: $40,869,6772019Assets 2020: $47,755,070Liabilities 2020: $6,132,072Net Assets 2020: $41,622,9982020Assets 2021: $50,751,887Liabilities 2021: $7,627,468Net Assets 2021: $43,124,4192021Assets 2022: $48,941,223Liabilities 2022: $6,644,555Net Assets 2022: $42,296,6682022Assets 2023: $49,788,627Liabilities 2023: $8,078,238Net Assets 2023: $41,710,3892023Assets 2024: $54,902,651Liabilities 2024: $12,612,713Net Assets 2024: $42,289,9382024

Highlighted filing

2013

Assets$38,195,652
Liabilities$7,339,079
Net Assets$30,856,573

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $9,293,4412011Expenses 2012: $7,950,1462012Expenses 2013: $9,876,3592013Revenue 2014: $10,520,111Expenses 2014: $9,812,129Net Income 2014: $707,9822014Revenue 2015: $14,537,073Expenses 2015: $10,334,568Net Income 2015: $4,202,5052015Revenue 2016: $11,484,807Expenses 2016: $12,086,832Net Income 2016: -$602,0252016Revenue 2017: $13,408,889Expenses 2017: $11,946,488Net Income 2017: $1,462,4012017Revenue 2018: $13,098,235Expenses 2018: $12,554,015Net Income 2018: $544,2202018Revenue 2019: $14,994,935Expenses 2019: $13,289,746Net Income 2019: $1,705,1892019Revenue 2020: $18,508,586Expenses 2020: $16,522,980Net Income 2020: $1,985,6062020Revenue 2021: $19,422,259Expenses 2021: $17,883,485Net Income 2021: $1,538,7742021Revenue 2022: $20,536,070Expenses 2022: $20,012,897Net Income 2022: $523,1732022Revenue 2023: $19,888,640Expenses 2023: $21,720,781Net Income 2023: -$1,832,1412023Revenue 2024: $23,235,542Expenses 2024: $23,559,381Net Income 2024: -$323,8392024

Highlighted filing

2013

Revenue-
Expenses$9,876,359
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.1
Gross Receipts
$10,491,718
Mission and Program Overview

Mission

The mission of midland christian school is to lead students, preschool through 12th grade, to love god and seek truth by training them in a christ-centered environment that emphasizes moral and academic excellence and inspires them to develop their god-given talents for lives of christian leadership and service.

Major Activities

Activity 2
DAYCARE SERVICES
Activity 3
School auxiliary services
Filing and Contact Details

Filer

EIN
75-6004672
Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY0186524
IRS990/AccountsPayableAccruedExpenses/EOY0385159
IRS990/AccountsReceivable/BOY0200654
IRS990/AccountsReceivable/EOY0275312
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAYCARE SERVICES
IRS990/Activity2/Expense053712
IRS990/Activity2/Revenue0156753
IRS990/Activity3/Description0SCHOOL AUXILIARY SERVICES
IRS990/Activity3/Expense0776405
IRS990/Activity3/Revenue0736595
IRS990/ActivityOrMissionDescription0THE MISSION OF MIDLAND CHRISTIAN SCHOOL IS TO LEAD STUDENTS, PRESCHOOL THROUGH 12TH GRADE, BY TRAINING THEM IN A CHRIST-CENTERED ENVIRONMENT, EMPHASIZING MORAL & ACADEMIC EXCELLENCE FOR LEADERSHIP & SERVICE.
IRS990/AddressPrincipalOfficerUS/AddressLine102001 CULVER
IRS990/AddressPrincipalOfficerUS/City0MIDLAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079705
IRS990/AllOtherContributions01207608
IRS990/AllOtherExpenses/ProgramServices053712
IRS990/AllOtherExpenses/Total053712
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05913282
IRS990/CashNonInterestBearing/EOY06180964
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0597295
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01804903
IRS990/ContributionsGrantsPriorYear02449405
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY03333583
IRS990/DeferredRevenue/EOY03333583
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0902805
IRS990/DepreciationDepletion/Total0902805
IRS990/DescribedIn501C301
IRS990/Description0TUITION AND REGISTRATION: EDUCATING CHILDREN, PRESCHOOL THROUGH12TH GRADE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04977971
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAN LEROY
IRS990/Form990PartVIISectionA/NamePerson1PAM TIFFIN
IRS990/Form990PartVIISectionA/NamePerson2ALAN BROWN
IRS990/Form990PartVIISectionA/NamePerson3DALE FOWLER
IRS990/Form990PartVIISectionA/NamePerson4TRAVIS MCGRAW
IRS990/Form990PartVIISectionA/NamePerson5ELDON SCHOOLCRAFT
IRS990/Form990PartVIISectionA/NamePerson6KYLE HAMMOND
IRS990/Form990PartVIISectionA/NamePerson7TERRY CREECH
IRS990/Form990PartVIISectionA/NamePerson8TOBEN SCOTT
IRS990/Form990PartVIISectionA/NamePerson9RITA BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses085091
IRS990/FundraisingEvents0597295
IRS990/GainOrLoss/Other050020
IRS990/GainOrLoss/Securities0409128
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other050020
IRS990/GrossAmountSalesAssets/Securities0409128
IRS990/GrossIncomeFundraisingEvents085091
IRS990/GrossReceipts010491718
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0478320
IRS990/InvestmentIncome/ExclusionAmount019172
IRS990/InvestmentIncomePriorYear050653
IRS990/InvestmentIncome/TotalRevenueColumn019172
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY03074665
IRS990/LandBldgEquipmentAccumDeprec06685639
IRS990/LandBuildingsEquipmentBasis032599123
IRS990/LandBuildingsEquipmentBasisNet/BOY022669449
IRS990/LandBuildingsEquipmentBasisNet/EOY025913484
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF MIDLAND CHRISTIAN SCHOOL IS TO LEAD STUDENTS, PRESCHOOL THROUGH 12TH GRADE, TO LOVE GOD AND SEEK TRUTH BY TRAINING THEM IN A CHRIST-CENTERED ENVIRONMENT THAT EMPHASIZES MORAL AND ACADEMIC EXCELLENCE AND INSPIRES THEM TO DEVELOP THEIR GOD-GIVEN TALENTS FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01278296
IRS990/MortNotesPyblSecuredInvestProp/EOY02897669
IRS990/NameOfPrincipalOfficerPerson0RITA BROWN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY028489098
IRS990/NetAssetsOrFundBalancesEOY030856573
IRS990/NetGainOrLossInvestments/ExclusionAmount0459148
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0459148
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0250
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear07950146
IRS990/OtherExpensesCurrentYear09876359
IRS990/OtherExpenses/Description0INSTRUCTION & STUDENT A
IRS990/OtherExpenses/Description1G & A EXPENSES
IRS990/OtherExpenses/Description2ACTIVITY FUND EXPENSE
IRS990/OtherExpenses/Description3CAFETERIA EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral03165466
IRS990/OtherExpenses/ProgramServices04737069
IRS990/OtherExpenses/ProgramServices1776405
IRS990/OtherExpenses/ProgramServices2240902
IRS990/OtherExpenses/Total04737069
IRS990/OtherExpenses/Total13165466
IRS990/OtherExpenses/Total2776405
IRS990/OtherExpenses/Total3240902
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0722668
IRS990/OtherRevenueCurrentYear0123126
IRS990/OtherRevenueMisc/BusinessCode0611110
IRS990/OtherRevenueMisc/BusinessCode1611110
IRS990/OtherRevenueMisc/Description0BAD DEBT RECOVERY
IRS990/OtherRevenueMisc/Description1MISC PROGRAM SVC REV
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0122521
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1605
IRS990/OtherRevenueMisc/TotalRevenueColumn0122521
IRS990/OtherRevenueMisc/TotalRevenueColumn1605
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY03748081
IRS990/PledgesAndGrantsReceivable/EOY02748130
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06922
IRS990/PrepaidExpensesDeferredCharges/EOY03097
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4624410
IRS990/ProgramServiceRevenueCY08000278
IRS990/ProgramServiceRevenue/Description0REG. FEES/TUITION
IRS990/ProgramServiceRevenue/Description1CAFETERIA REVENUE
IRS990/ProgramServiceRevenue/Description2SCHOOL AUXILIARY SERVI
IRS990/ProgramServiceRevenue/Description3ACTIVITY FUND REVENUE
IRS990/ProgramServiceRevenue/Description4CHILD DAY CARE SERVICE
IRS990/ProgramServiceRevenuePriorYear07442406
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06981537
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1332177
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2297124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3232687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4156753
IRS990/ProgramServiceRevenue/TotalRevenueColumn06981537
IRS990/ProgramServiceRevenue/TotalRevenueColumn1332177
IRS990/ProgramServiceRevenue/TotalRevenueColumn2297124
IRS990/ProgramServiceRevenue/TotalRevenueColumn3232687
IRS990/ProgramServiceRevenue/TotalRevenueColumn4156753
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0215678
IRS990/ReconcilationOtherChanges0-1026238
IRS990/ReconcilationPriorAdjustment02610954
IRS990/ReconcilationRevenueExpenses0530268
IRS990/ReconciliationUnrealizedInvest036813
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07230056
IRS990/RevenuesLessExpensesCY0530268
IRS990/RevenuesLessExpensesPriorYear01992318
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/School170b1Aii0X
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue021011377
IRS990ScheduleD/Buildings/Depreciation04600282
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis025611659
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0215678
IRS990ScheduleD/Equipment/BookValue0516372
IRS990ScheduleD/Equipment/Depreciation0749284
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01265656
IRS990ScheduleD/ExpensesNotRptdF990085091
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09876359
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES 85,091.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 85,091.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue02402210
IRS990ScheduleD/Land/OtherCostOrOtherBasis02402210
IRS990ScheduleD/LeaseholdImprovements/BookValue0328877
IRS990ScheduleD/LeaseholdImprovements/Depreciation0253365
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0582242
IRS990ScheduleD/NetUnrealizedGainsInvestments036813
IRS990ScheduleD/OtherExpensesIncluded085091
IRS990ScheduleD/OtherLandBuildings/BookValue01654648
IRS990ScheduleD/OtherLandBuildings/Depreciation01082708
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02737356
IRS990ScheduleD/OtherLiabilities/Amount0412451
IRS990ScheduleD/OtherLiabilities/Amount1310217
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilities/Description1LONG TERM ACCRUED SCHOLARSHIP OBLIGATION
IRS990ScheduleD/OtherRevenues085091
IRS990ScheduleD/OtherSecurities/BookValue03074665
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS - PROGRAM RELATED
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF9900337582
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010406627
IRS990ScheduleD/TotalExpensesPerForm99009876359
IRS990ScheduleD/TotalOfAmounts0722668
IRS990ScheduleD/TotalOfBookValueLandBuildings025913484
IRS990ScheduleD/TotalOfBookValueSecurities03074665
IRS990ScheduleD/TotalRevenuePerForm990010406627
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09961450
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010744209
IRS990ScheduleE/ComplianceWithRevProc755000
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0229044
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10194394
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20173857
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0597295
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents085091
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10206785
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20204709
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0270892
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0682386
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012391
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2030852
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents041848
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085091
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINE SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20MUSTANG RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2030852
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents041848
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents085091
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0BOARD AUCTION DONATED ITEMS - MISC
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900168892
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0445
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN WAS PROVIDED TO SUPERINTENDENT EDDIE LEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2TEMPORARILY RESTRICTED CONTRIBUTIONS & FUNDRAISING -1,026,238.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102001 CULVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MIDLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode079705
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0261523828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$12.6$42.3$23.2$23.6$0.32
2023Summary only. Only limited summary data is available for this year.$49.8$8.08$41.7$19.9$21.7$1.83
2022Summary only. Only limited summary data is available for this year.$48.9$6.64$42.3$20.5$20.0$0.52
2021Summary only. Only limited summary data is available for this year.$50.8$7.63$43.1$19.4$17.9$1.54
2020Summary only. Only limited summary data is available for this year.$47.8$6.13$41.6$18.5$16.5$1.99
2019Detailed filing. Detailed filing data is available for this year.$46.1$5.21$40.9$15.0$13.3$1.71
2018Detailed filing. Detailed filing data is available for this year.$45.9$6.76$39.2$13.1$12.6$0.54
2017Detailed filing. Detailed filing data is available for this year.$44.6$5.99$38.6$13.4$11.9$1.46
2016Detailed filing. Detailed filing data is available for this year.$43.7$7.07$36.6$11.5$12.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$41.5$5.53$36.0$14.5$10.3$4.20
2014Detailed filing. Detailed filing data is available for this year.$39.8$7.74$32.1$10.5$9.81$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$7.34$30.9$9.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$4.05$28.5$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$2.61$26.4$9.29