Civic Intelligence

Carver Center

990EZ • Fiscal year 2021 • EIN 83-4007700

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$104,122

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

5949%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$31,335

Up $30,817 (+5949%) from 2020

Net Assets

Up

$30,146

Up $29,628 (+5720%) from 2020

Liabilities

Up

$1,189

Up $1,189 from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$160,152

Up $46,247 (+41%) from 2020

Expenses

Up

$130,524

Up $17,137 (+15%) from 2020

Net Income

Up

$29,628

Up $29,110 (+5620%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$31,335
Liabilities$1,189
Net Assets$30,146
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$160,152
Expenses$130,524
Net Income$29,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$160,152
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.$104,494-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CARNETTExecutive DirectorFT$104,122-$104,122
SARA BURLESONPresident-$0--
LEAH ROBERTSONSecretary-$0--
MARCY MADRIDTrustee-$0--
CLAUDIA KELSOTrustee-$0--
YASIN ABULAIHATrustee-$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
2022-05-13
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 Revenue.1

“MISCELLANEOUS $152”

Other Expenses.1002

“Office Expenses $931”

Other Expenses.1012

“Insurance $1015”

Other Expenses.1

“STAFF DEVELOPMENT $5334”

Other Assets.1011

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1189”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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.
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IRS990ScheduleA/First5Years170Ind0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/Filer/EIN0834007700
ReturnHeader/Filer/PhoneNum04322406405
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ReturnHeader/PreparerPersonGrp/PhoneNum04326850094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Marc Martin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T12:25:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARNETT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,335
Liabilities
$1,189
Net assets
$30,146
Revenue
$160,152
Expenses
$130,524
Net income
$29,628
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