Civic Intelligence

Tbp Panola Project Inc

EIN 83-2368022 • 501(c)3 • Grand Prairie, TX

Profile

The organization is organized and at all times shall be operated exclusively for the benefit of trinity basin preparatory, inc., a texas non-profit corporation.

2730 N State Highway 360Grand Prairie, TX 75050

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

21.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$379,374

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 105.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,685,129

Down $10,337 (-0.1%) from 2023

Liabilities

Down

$7,869,985

Down $10,337 (-0.1%) from 2023

Net Assets

Flat

$815,144

Flat from 2023

Operations
Liabilities / Revenue99th percentileNet Margin72nd percentile

Revenue

Down

$360,000

Down $96,228 (-21%) from 2023

Expenses

Up

$292,954

Up $87,164 (+42%) from 2023

Net Income

Down

$67,046

Down $183,392 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2018: $8,786,262Liabilities 2018: $8,360,000Net Assets 2018: $426,2622018Assets 2019: $8,505,175Liabilities 2019: $7,994,127Net Assets 2019: $511,0482019Assets 2020: $8,589,292Liabilities 2020: $8,006,391Net Assets 2020: $582,9012020Assets 2021: $8,718,225Liabilities 2021: $8,030,173Net Assets 2021: $688,0522021Assets 2022: $8,808,910Liabilities 2022: $8,033,955Net Assets 2022: $774,9552022Assets 2023: $8,695,466Liabilities 2023: $7,880,322Net Assets 2023: $815,1442023Assets 2024: $8,685,129Liabilities 2024: $7,869,985Net Assets 2024: $815,1442024

Highlighted filing

2024

Assets$8,685,129
Liabilities$7,869,985
Net Assets$815,144
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0Revenue 2018: $45,000Expenses 2018: $40,658Net Income 2018: $4,3422018Revenue 2019: $360,000Expenses 2019: $265,214Net Income 2019: $94,7862019Revenue 2020: $360,000Expenses 2020: $288,147Net Income 2020: $71,8532020Revenue 2021: $360,000Expenses 2021: $270,002Net Income 2021: $89,9982021Revenue 2022: $360,000Expenses 2022: $273,097Net Income 2022: $86,9032022Revenue 2023: $456,228Expenses 2023: $205,790Net Income 2023: $250,4382023Revenue 2024: $360,000Expenses 2024: $292,954Net Income 2024: $67,0462024

Highlighted filing

2024

Revenue$360,000
Expenses$292,954
Net Income$67,046
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
$8,685,129
Liabilities
$7,869,985
Net assets
$815,144
Revenue
$360,000
Expenses
$292,954
Net income
$67,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$7.87$0.82$0.36$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.70$7.88$0.82$0.46$0.21$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.81$8.03$0.77$0.36$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.72$8.03$0.69$0.36$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.59$8.01$0.58$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.51$7.99$0.51$0.36$0.27$0.09
2018Summary only. Only limited summary data is available for this year.$8.79$8.36$0.43$0.05$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$360,000
Mission and Program Overview

Mission

The organization is organized and at all times shall be operated exclusively for the benefit of trinity basin preparatory, inc., a texas non-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,465,855$4,298,163▼ $167,692
Cash and Non-Interest-Bearing Accounts$393,937$371,292▼ $22,645
Prepaid Expenses and Deferred Charges$99$99→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,695,466$8,685,129▼ $10,337
Other Assets Total$3,835,575$4,015,575▲ $180,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,730,847$7,720,510▼ $10,337
Accounts Payable and Accrued Expenses$149,475$149,475→ $0
Total Liabilities$7,880,322$7,869,985▼ $10,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,144$815,144→ $0
Total Net Assets Fund Balance$815,144$815,144→ $0
Total Liabilities and Net Assets / Fund Balance$8,695,466$8,685,129▼ $10,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,298,163$973,268-
Other Assets Org$1,236,228--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Randal ShafferPresident
Trey VarnerSecretary
James Dworkin-thru 52025Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,954
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
Depreciation Depletion$167,225--$167,225
Interest$75,729--$75,729
Other Expenses$12,500--$12,500
Total Functional Expenses$292,954$0$0$292,954
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The Form 990 is reviewed by the President, Treasurer and Secretary for accuracy and content. The final Form 990 is sent to the Board of Directors prior to filing.”

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

“Board members recuse themselves from any vote which may seem prejudicial based upon interests.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tbp Panola Project Inc
EIN
83-2368022
Phone
2149469100
Address
2730 N STATE HIGHWAY 360, GRAND PRAIRIE, TX 75050

Signing Officer

Name
Randal Shaffer
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal Shaffer
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0333750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDAL SHAFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0379374
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President, Treasurer and Secretary for accuracy and content. The final Form 990 is sent to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members recuse themselves from any vote which may seem prejudicial based upon interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
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 C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY BASIN PREPARATORY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311614490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02730 N STATE HIGHWAY 360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND PRAIRIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0360000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY BASIN PREPARATORY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08695466
IRS990/TotalAssetsEOYAmt08685129
IRS990/TotalAssetsGrp/BOYAmt08695466
IRS990/TotalAssetsGrp/EOYAmt08685129
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07880322
IRS990/TotalLiabilitiesEOYAmt07869985
IRS990/TotalLiabilitiesGrp/BOYAmt07880322
IRS990/TotalLiabilitiesGrp/EOYAmt07869985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815144
IRS990/TotalOtherCompensationAmt045624
IRS990/TotalProgramServiceExpensesAmt0292954
IRS990/TotalProgramServiceRevenueAmt0360000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360000
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08695466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08685129
IRS990/TotReportableCompRltdOrgAmt0333750
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02730 N STATE HIGHWAY 360
IRS990/USAddress/CityNm0GRAND PRAIRIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750506409
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TBP PANOLA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0TBPP
ReturnHeader/Filer/EIN0832368022
ReturnHeader/Filer/PhoneNum02149469100
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 N STATE HIGHWAY 360
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Front St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02025-11-17T14:39:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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