Civic Intelligence

Carver Center

EIN 83-4007700 • 501(c)3 • Midland, TX

Profile

Carver center, gifted education midland (gem), is committed to creating the very best learning environment for gifted and talented students, helping them excel and reach their full potential. We strive every day to be a school for gt students, not of gt students.

1300 E Wall StMidland, TX 79701

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$109,777

Up $29,754 (+37%) from 2024

Liabilities

Down

$10,131

Down $7,107 (-41%) from 2024

Net Assets

Up

$99,646

Up $36,861 (+59%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$301,958

Down $9,265 (-3.0%) from 2024

Expenses

Down

$265,097

Down $41,794 (-14%) from 2024

Net Income

Up

$36,861

Up $32,529 (+751%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2020: $518Liabilities 2020: $0Net Assets 2020: $5182020Assets 2021: $31,335Liabilities 2021: $1,189Net Assets 2021: $30,1462021Assets 2022: $85,887Liabilities 2022: $6,524Net Assets 2022: $79,3632022Assets 2023: $62,839Liabilities 2023: $4,386Net Assets 2023: $58,4532023Assets 2024: $80,023Liabilities 2024: $17,238Net Assets 2024: $62,7852024Assets 2025: $109,777Liabilities 2025: $10,131Net Assets 2025: $99,6462025

Highlighted filing

2025

Assets$109,777
Liabilities$10,131
Net Assets$99,646
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $113,905Expenses 2020: $113,387Net Income 2020: $5182020Revenue 2021: $160,152Expenses 2021: $130,524Net Income 2021: $29,6282021Revenue 2022: $235,035Expenses 2022: $185,818Net Income 2022: $49,2172022Revenue 2023: $245,018Expenses 2023: $265,928Net Income 2023: -$20,9102023Revenue 2024: $311,223Expenses 2024: $306,891Net Income 2024: $4,3322024Revenue 2025: $301,958Expenses 2025: $265,097Net Income 2025: $36,8612025

Highlighted filing

2025

Revenue$301,958
Expenses$265,097
Net Income$36,861
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,777
Liabilities
$10,131
Net assets
$99,646
Revenue
$301,958
Expenses
$265,097
Net income
$36,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$3.02$2.65$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$3.11$3.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$2.45$2.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$2.35$1.86$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.60$1.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.14$1.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.2
Gross Receipts
$301,958
Mission and Program Overview

Mission

Carver center, gifted education midland (gem), is committed to creating the very best learning environment for gifted and talented students, helping them excel and reach their full potential. We strive every day to be a school for gt students, not of gt students.

Carver center creates a culture of personalized learning and creative opportunities for enrichment, extension, and acceleration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,291$65,003▲ $7,712
Cash and Non-Interest-Bearing Accounts$22,732$44,774▲ $22,042
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,023$109,777▲ $29,754
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,238$10,131▼ $7,107
Total Liabilities$17,238$10,131▼ $7,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,785$99,646▲ $36,861
Total Net Assets Fund Balance$62,785$99,646▲ $36,861
Total Liabilities and Net Assets / Fund Balance$80,023$109,777▲ $29,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,003$18,911$83,914
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CarnettExecutive DirectorFT$119,686$119,686

Board Members and Trustees

NameTitle
Ayotunde EshoPresident
Elise KailTrustee
Leticia AmallaTrustee
Julie GriffisSecretary
Leah RobertsonSecretary
Ryan LovellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,700
All Other Contributions
$258
Change in Net Assets
$36,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,958
Total Revenue per Audited Statements
$301,958
Total Revenue per Form 990
$301,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,950
Other Expenses$121,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,109$13,123-$131,232
Travel$31,297$6,112-$37,409
All Other Expenses$4,189$9,744-$13,933
Fees for Services Accounting-$11,150-$11,150
Other Employee Benefits$9,734$1,081-$10,815
Depreciation Depletion$3,634$3,690-$7,324
Other Expenses$4,006$1,178-$5,184
Advertising-$5,097-$5,097
Office Expenses$2,822$52-$2,874
Payroll Taxes$1,713$190-$1,903
Insurance-$1,342-$1,342
Total Functional Expenses$203,854$61,243$0$265,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,097
Total Expenses per Audited Statements$265,097
Total Expenses per Form 990$265,097
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
Audit committee
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
Yes
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

“Upon completion of the form 990, it is distributed and presented to the board of trustees for review before filing.”

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

“Conflict of interests noted, as a result of the policy, are reviewed and addressed on a case by case basis by the board.”

Form 990, Part VI, Section B, Line 15A

“The contract for the executive director is determined and approved by the board of trustees. The board of trustees review current misd principal salary schedule, prior year daily rate of pay, increase in pay from prior year to current year for misd administrators, combination of the principal, executive director, chief academic officer, and superintendent job descriptions, and increase to 236 work day calendar.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available by request. Policies are available on the misd website.”

Filing and Contact Details

Filer

Filer Name
Carver Center
EIN
83-4007700
Phone
4322406405
Address
1300 E WALL ST, MIDLAND, TX 79701

Signing Officer

Name
Stephanie Carnett
Title
Executive Director
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Carnett
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190
IRS990/PayrollTaxesGrp/ProgramServicesAmt01713
IRS990/PayrollTaxesGrp/TotalAmt01903
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE CARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301787
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163380
IRS990/PYOtherRevenueAmt09436
IRS990/PYRevenuesLessExpensesAmt04332
IRS990/PYSalariesCompEmpBnftPaidAmt0143511
IRS990/PYTotalExpensesAmt0306891
IRS990/PYTotalRevenueAmt0311223
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt01241946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241946
IRS990ScheduleA/TotalSupportAmt01253386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083914
IRS990ScheduleD/ExpensesSubtotalAmt0265097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0301958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS, WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065003
IRS990ScheduleD/TotalExpensesPerForm990Amt0265097
IRS990ScheduleD/TotalRevenuePerForm990Amt0301958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990, IT IS DISTRIBUTED AND PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS NOTED, AS A RESULT OF THE POLICY, ARE REVIEWED AND ADDRESSED ON A CASE BY CASE BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONTRACT FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES REVIEW CURRENT MISD PRINCIPAL SALARY SCHEDULE, PRIOR YEAR DAILY RATE OF PAY, INCREASE IN PAY FROM PRIOR YEAR TO CURRENT YEAR FOR MISD ADMINISTRATORS, COMBINATION OF THE PRINCIPAL, EXECUTIVE DIRECTOR, CHIEF ACADEMIC OFFICER, AND SUPERINTENDENT JOB DESCRIPTIONS, AND INCREASE TO 236 WORK DAY CALENDAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST. POLICIES ARE AVAILABLE ON THE MISD WEBSITE.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt080023
IRS990/TotalAssetsGrp/EOYAmt0109777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300258
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017238
IRS990/TotalLiabilitiesEOYAmt010131
IRS990/TotalLiabilitiesGrp/BOYAmt017238
IRS990/TotalLiabilitiesGrp/EOYAmt010131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099646
IRS990/TotalProgramServiceExpensesAmt0203854
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0119686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301958
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109777
IRS990/TravelGrp/ManagementAndGeneralAmt06112
IRS990/TravelGrp/ProgramServicesAmt031297
IRS990/TravelGrp/TotalAmt037409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 E WALL ST
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797014967
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25

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