Civic Intelligence

Well STEM Education Center

EIN 81-2248080 • 501(c)3 • Pampa, TX

Pub. 78 Eligible990-N Coverage

Profile

Organization is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of and future federal tax code.

213 N CuylerPampa, TX 79065

thewellpampa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$38,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$167,991

Up $55,525 (+49%) from 2023

Liabilities

Up

$88,412

Up $28,802 (+48%) from 2023

Net Assets

Up

$79,579

Up $26,723 (+51%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$562,804

Up $194,608 (+53%) from 2023

Expenses

Up

$536,081

Up $126,872 (+31%) from 2023

Net Income

Up

$26,723

Up $67,736 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2016: $5,376Liabilities 2016: $5,612Net Assets 2016: -$2362016Assets 2018: $11,529Net Assets 2018: $11,5292018Assets 2019: $20,582Liabilities 2019: $11,238Net Assets 2019: $9,3442019Assets 2020: $36,386Liabilities 2020: $9,331Net Assets 2020: $27,0552020Assets 2021: $110,644Liabilities 2021: $64,517Net Assets 2021: $46,1272021Assets 2022: $154,901Liabilities 2022: $61,032Net Assets 2022: $93,8692022Assets 2023: $112,466Liabilities 2023: $59,610Net Assets 2023: $52,8562023Assets 2024: $167,991Liabilities 2024: $88,412Net Assets 2024: $79,5792024

Highlighted filing

2024

Assets$167,991
Liabilities$88,412
Net Assets$79,579
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $29,944Expenses 2016: $30,180Net Income 2016: -$2362016Revenue 2018: $72,057Expenses 2018: $69,196Net Income 2018: $2,8612018Revenue 2019: $122,249Expenses 2019: $124,434Net Income 2019: -$2,1852019Revenue 2020: $135,915Expenses 2020: $118,204Net Income 2020: $17,7112020Revenue 2021: $198,321Expenses 2021: $179,250Net Income 2021: $19,0712021Revenue 2022: $225,211Expenses 2022: $177,469Net Income 2022: $47,7422022Revenue 2023: $368,196Expenses 2023: $409,209Net Income 2023: -$41,0132023Revenue 2024: $562,804Expenses 2024: $536,081Net Income 2024: $26,7232024

Highlighted filing

2024

Revenue$562,804
Expenses$536,081
Net Income$26,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,991
Liabilities
$88,412
Net assets
$79,579
Revenue
$562,804
Expenses
$536,081
Net income
$26,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.88$0.80$5.63$5.36$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.60$0.53$3.68$4.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.61$0.94$2.25$1.77$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.65$0.46$1.98$1.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.36$1.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.22$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$0.30$0.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$562,804
Mission and Program Overview

Mission

Organization is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of and future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,242$89,667▲ $58,425
Land, Buildings, and Equipment, Net$81,224$78,324▼ $2,900
Total Assets$112,466$167,991▲ $55,525
Liabilities
Other Liabilities$57,174$51,984▼ $5,190
Accounts Payable and Accrued Expenses$2,436$36,428▲ $33,992
Total Liabilities$59,610$88,412▲ $28,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,856$79,579▲ $26,723
Total Net Assets Fund Balance$52,856$79,579▲ $26,723
Total Liabilities and Net Assets / Fund Balance$112,466$167,991▲ $55,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,324$34,124$112,448
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul J RayburnExecutive DiFT$38,600$38,600

Board Members and Trustees

NameTitle
William R MckayChairman
Jeremy M BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,451
Program Service Revenue
$388,599
Investment Income
$73
Other Revenue
$31,681
All Other Contributions
$142,451
Change in Net Assets
$26,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,724
Salaries, Compensation, and Employee Benefits$224,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,508--$216,508
Other Salaries and Wages$171,704--$171,704
Office Expenses$54,343$7,454-$61,797
Current Officers, Directors, Trustees, and Key Employees$38,600--$38,600
Occupancy$29,305--$29,305
Payroll Taxes$14,053--$14,053
Depreciation Depletion$2,900--$2,900
Interest$1,098--$1,098
Advertising$116--$116
Total Functional Expenses$528,627$7,454$0$536,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aaf - the Panha$31,681$31,681-$31,681
Total Events$31,681$31,681-$31,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commercial Building Loan$51,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
The Well Stem Education
EIN
81-2248080
Phone
8064861971
Address
213 N CUYLER, PAMPA, TX 79065

Signing Officer

Name
Paul J Rayburn
Title
Executive Director
Phone
8064861971
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Rayburn
Voting Board Members
3
Independent Board Members
2
Employees
25

Preparer

Firm
Snelgrooes & Co
Address
905 S FILLMORE ST STE 700, AMARILLO, TX 79101
Preparer
Kimberly a Snelgrooes CPA
Phone
8065131210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of and future federal tax code.”

Form 990, Page 2, Part III, Line 4D

“Office supplies and overhead”

Form 990, Part IX, Line 11G

“TUTORS 216,508 0 0”

Raw XML Appendix346 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMERCIAL BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078324
IRS990ScheduleD/TotalLiabilityAmt051984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AAF - THE PANHA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF AND FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES AND OVERHEAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUTORS 216,508 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112466
IRS990/TotalAssetsEOYAmt0167991
IRS990/TotalAssetsGrp/BOYAmt0112466
IRS990/TotalAssetsGrp/EOYAmt0167991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142451
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059610
IRS990/TotalLiabilitiesEOYAmt088412
IRS990/TotalLiabilitiesGrp/BOYAmt059610
IRS990/TotalLiabilitiesGrp/EOYAmt088412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079579
IRS990/TotalOtherProgSrvcExpenseAmt041500
IRS990/TotalProgramServiceExpensesAmt0528627
IRS990/TotalProgramServiceRevenueAmt0388599
IRS990/TotalReportableCompFromOrgAmt038600
IRS990/TotalRevenueGrp/ExclusionAmt031754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01203 N HOBART SUITE 37
IRS990/USAddress/CityNm0PAMPA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THEWELLPAMPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J RAYBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08064861971
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL STEM EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0812248080
ReturnHeader/Filer/PhoneNum08064861971
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 N CUYLER
ReturnHeader/Filer/USAddress/CityNm0PAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833320964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNELGROOES & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 S FILLMORE ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08065131210
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A SNELGROOES CPA
ReturnHeader/ReturnTs02025-11-17T13:44:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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