Civic Intelligence

Educate Midland

990 • Fiscal year 2017 • EIN 81-1168410

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileEDUCATEMIDLAND.ORG
3500 N A Street No 2700Midland, TX 79705

(432) 818-2620

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

$695,213

No earlier filing loaded for comparison.

Net Assets

$690,728

No earlier filing loaded for comparison.

Liabilities

$4,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

$805,369

No earlier filing loaded for comparison.

Expenses

$114,641

No earlier filing loaded for comparison.

Net Income

$690,728

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.

$800K$600K$400K$200K$0Assets 2017: $695,213Liabilities 2017: $4,485Net Assets 2017: $690,7282017Assets 2018: $723,299Liabilities 2018: $9,090Net Assets 2018: $714,2092018Assets 2019: $405,066Liabilities 2019: $438Net Assets 2019: $404,6282019Assets 2020: $226,526Liabilities 2020: $114,229Net Assets 2020: $112,2972020Assets 2021: $31,840Liabilities 2021: $274Net Assets 2021: $31,5662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$695,213
Liabilities$4,485
Net Assets$690,728
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $805,369Expenses 2017: $114,641Net Income 2017: $690,7282017Revenue 2018: $847,556Expenses 2018: $822,051Net Income 2018: $25,5052018Revenue 2019: $455,274Expenses 2019: $764,855Net Income 2019: -$309,5812019Revenue 2020: $185,147Expenses 2020: $477,478Net Income 2020: -$292,3312020Revenue 2021: $450,639Expenses 2021: $433,901Net Income 2021: $16,7382021Revenue 2022: $0Expenses 2022: $255Net Income 2022: -$2552022

Highlighted filing

2017

Revenue$805,369
Expenses$114,641
Net Income$690,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$805,369
Mission and Program Overview

Mission

Educate midland works to empower and align our whole community by connecting people, ideas, and resources with opportunity and hope so that all students achieve their highest educational potential.

Empower and align community so that all students achieve their highest educational potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$690,728▲ $690,728
Savings and Temporary Cash Investments-$394,382-
Cash and Non-Interest-Bearing Accounts-$293,797-
Prepaid Expenses and Deferred Charges-$7,009-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$695,213▲ $695,213
Other Assets Total$0$25▲ $25
Liabilities
Accounts Payable and Accrued Expenses-$4,485-
Total Liabilities$0$4,485▲ $4,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$690,728▲ $690,728
Total Liabilities and Net Assets / Fund Balance$0$695,213▲ $695,213
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura RomanPresident
Brian StubbsDirector
Lael Cordes-pittsDirector
Ronnie ScottDirector
Rosalind PerkinsDirector
Luis SanchezSecretary
Susan SpratlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,284
Program Service Revenue
$0
Investment Income
$946
Other Revenue
$139
All Other Contributions
$804,284
Change in Net Assets
$690,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,335
Other Expenses$43,306
Total Fundraising Expense$924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,250$14,250-$28,500
Other Salaries and Wages$12,730$15,320-$28,050
Other Employee Benefits$4,990$5,469-$10,459
Advertising$7,028$2,600$384$10,012
Office Expenses$313$5,996-$6,309
Information Technology-$5,536-$5,536
Fees for Services Other-$5,060-$5,060
Payroll Taxes$2,064$2,262-$4,326
Insurance-$2,337-$2,337
Fees for Services Legal-$1,485-$1,485
Travel$1,276--$1,276
Conferences and Meetings$1,180--$1,180
Other Expenses$8$9$450$17
Total Functional Expenses$53,393$60,324$924$114,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was given to the president, treasurer and executive director for review.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board review comparable salaries based on third party studies and data prior to approving salary ranges for the organization's employees.”

Form 990, Part VI, Section C, Line 19

“Upon request by contacting the educate midland office.”

Filing and Contact Details

Filer

Filer Name
Educate Midland
EIN
81-1168410
Phone
4328182620
Address
3500 N A STREET NO 2700, MIDLAND, TX 79705

Signing Officer

Name
Laura Roman
Title
President
Phone
4325703030
Signed
2018-11-15

Organization Details

Principal Officer
Laura Roman
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
97
Raw XML Appendix350 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.

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IRS990/Desc01 TO 1 TUTORING AND MENTORING: AN AFTER-SCHOOL TUTORING AND MENTORING PROGRAM INVOLVING PARTNERSHIP BETWEEN CHURCHES, NEIGHBORING SCHOOL CAMPUSES, AND COMMUNITY VOLUNTEERS. WITH VOLUNTEERS ON-BOARD, STUDENTS IN NEED BEGAN TO BE MATCHED WITH TUTORS FOR AFTER-SCHOOL TUTORING AT THE PARTNERING CHURCH OR FACILITY. EDUCATE MIDLAND IS PARTNERING TO HELP LEVERAGE THIS INITIATIVE ACROSS THE COMMUNITY TO HELP ENSURE MORE STUDENTS AND VOLUNTEERS ARE LINKED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION IMPACT SERIES: THE SERIES BRINGS IN SOME OF THE WORLD'S MOST PROMINENT THOUGHT LEADERS IN EDUCATION AND LEARNING AND SERVES AS A CATALYST TO MOTIVATE AND CHALLENGE OUR ENTIRE COMMUNITY TO REACH FOR EXCELLENCE IN EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EXCELLENCE IN EDUCATION AWARDS: ANNUAL EVENT WHICH HONORS ACHIEVEMENT AND HIGH PERFORMANCE OF TEACHERS AT EACH MIDLAND PUBLIC SCHOOL CAMPUS AND PARTICIPATING PRIVATE SCHOOL CAMPUSES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE MIDLAND SERVES AS THE BACKBONE ORGANIZATION OF A COLLECTIVE IMPACT ORGANIZATION FOCUSED ON THE EDUCATION OF ITS CHILDREN IN MIDLAND. IT PROVIDES SERVICES TO EDUCATE THE COMMUNITY WITH DATA-DRIVEN OUTCOMES OF STUDENT PERFORMANCE, AREAS OF FOCUS FOR ASSISTANCE, AND OTHER COLLECTIVE IMPACT AREAS DEEMED IMPORTANT FOR SUCCESSFUL EDUCATIONAL OUTCOMES THROUGH THE LEADERSHIP TEAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS GIVEN TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPARABLE SALARIES BASED ON THIRD PARTY STUDIES AND DATA PRIOR TO APPROVING SALARY RANGES FOR THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY CONTACTING THE EDUCATE MIDLAND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt0695213
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0804284
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045653
IRS990/TotalProgramServiceExpensesAmt053393
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01276
IRS990/TravelGrp/TotalAmt01276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://EDUCATEMIDLAND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04325703030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATE MIDLAND
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0811168410
ReturnHeader/Filer/PhoneNum04328182620
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 N A STREET NO 2700
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E63F034CFDE49CEAA402A8D6D83A06EB0E6F5E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.36.11.16
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:59:56
ReturnHeader/ReturnTs02018-11-15T13:06:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,213
Liabilities
$4,485
Net assets
$690,728
Revenue
$805,369
Expenses
$114,641
Net income
$690,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.51$4.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.14$1.12$1.85$4.77$2.92
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$4.55$7.65$3.10
2018Detailed filing. Detailed filing data is available for this year.$7.23$0.09$7.14$8.48$8.22$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.04$6.91$8.05$1.15$6.91