Civic Intelligence

Carver Center

990EZ • Fiscal year 2020 • EIN 83-4007700

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

Organization ProfileN/A
1300 E Wall StMidland, TX 79701

(432) 240-6405

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,187

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$518

No earlier filing loaded for comparison.

Net Assets

$518

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$113,905

No earlier filing loaded for comparison.

Expenses

$113,387

No earlier filing loaded for comparison.

Net Income

$518

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.

$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

2020

Assets$518
Liabilities$0
Net Assets$518
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$113,905
Expenses$113,387
Net Income$518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$113,905
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.

Program Services

DescriptionGrantsExpenses
ACADEMIC ACHIEVEMENT IN ENGLISH LANGUAGE ARTS/READING, MATHEMATICS, SCIENCE, AND POST SECONDARY READINESS.STUDENTS WILL LEAVE CARVER CENTER WITH A DIVERSE SET OF CRITICAL THINKING SKILLS THEY CAN APPLY TO MULTIPLE ACADEMIC EXPERIENCES IN JUNIOR HIGH, HIGH SCHOOL, AND BEYOND. STUDENTS WILL HAVE THE ABILITY TO PERSEVERE WITH A GROWTH MINDSET WHEN FACED WITH ACADEMIC OBSTACLES AND CHALLENGES. ALSO, STUDENTS WILL HAVE A STRONG SENSE OF AGENCY AND EMPOWERMENT TO USE THEIR VOICE IN A RANGE OF ACADEMIC AND SOCIAL SETTINGS.$100,195-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CARNETTExecutive DirectorFT$52,187-$52,187
SARA BURLESONPresident-$0--
LEAH ROBERTSONSecretary-$0--
MARCY MADRIDTrustee-$0--
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
2021-04-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $621”

Other Expenses.1012

“Insurance $462”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $518”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE CARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04322406405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 E WALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0797014967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA BURLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCY MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0518
IRS990EZ/OtherExpensesTotalAmt01083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARVER 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC ACHIEVEMENT IN ENGLISH LANGUAGE ARTS/READING, MATHEMATICS, SCIENCE, AND POST SECONDARY READINESS.STUDENTS WILL LEAVE CARVER CENTER WITH A DIVERSE SET OF CRITICAL THINKING SKILLS THEY CAN APPLY TO MULTIPLE ACADEMIC EXPERIENCES IN JUNIOR HIGH, HIGH SCHOOL, AND BEYOND. STUDENTS WILL HAVE THE ABILITY TO PERSEVERE WITH A GROWTH MINDSET WHEN FACED WITH ACADEMIC OBSTACLES AND CHALLENGES. ALSO, STUDENTS WILL HAVE A STRONG SENSE OF AGENCY AND EMPOWERMENT TO USE THEIR VOICE IN A RANGE OF ACADEMIC AND SOCIAL SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110804
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113387
IRS990EZ/TotalProgramServiceExpensesAmt0100195
IRS990EZ/TotalRevenueAmt0113905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113905
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113905
IRS990ScheduleA/TotalSupportAmt0113905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARVER CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARV
ReturnHeader/Filer/EIN0834007700
ReturnHeader/Filer/PhoneNum04322406405
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 E WALL ST
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274265856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Marc Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079702
ReturnHeader/PreparerPersonGrp/PhoneNum04326850094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Marc Martin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-09T14:06:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518
Liabilities
$0
Net assets
$518
Revenue
$113,905
Expenses
$113,387
Net income
$518
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