Civic Intelligence

Carver Center

990 • Fiscal year 2022 • EIN 83-4007700

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$110,663

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$85,887

Up $54,552 (+174%) from 2021

Net Assets

Up

$79,363

Up $49,217 (+163%) from 2021

Liabilities

Up

$6,524

Up $5,335 (+449%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$235,035

Up $74,883 (+47%) from 2021

Expenses

Up

$185,818

Up $55,294 (+42%) from 2021

Net Income

Up

$49,217

Up $19,589 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$85,887
Liabilities$6,524
Net Assets$79,363
Open 2022 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

2022

Revenue$235,035
Expenses$185,818
Net Income$49,217
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.1
Gross Receipts
$235,035
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
Cash and Non-Interest-Bearing Accounts$30,817$62,405▲ $31,588
Land, Buildings, and Equipment, Net-$22,964-
Prepaid Expenses and Deferred Charges$518$518→ $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$31,335$85,887▲ $54,552
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,189$6,524▲ $5,335
Total Liabilities$1,189$6,524▲ $5,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,146$79,363▲ $49,217
Total Net Assets Fund Balance$30,146$79,363▲ $49,217
Total Liabilities and Net Assets / Fund Balance$31,335$85,887▲ $54,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,964-$22,964
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CarnettExecutive DirectorFT$110,663$110,663

Board Members and Trustees

NameTitle
Sara BurlesonPresident
Ayotunde EshoTrustee
Rob PenaTrustee
Leah RobertsonSecretary
Ryan LovellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35
Change in Net Assets
$49,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,035
Total Revenue per Audited Statements
$235,035
Total Revenue per Form 990
$235,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,741
Other Expenses$58,077
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$105,742$11,749-$117,491
Other Employee Benefits$7,757$861-$8,618
Fees for Services Accounting-$8,125-$8,125
Travel$4,699$1,946-$6,645
Office Expenses-$2,760-$2,760
Other Expenses$875$1,542-$2,417
Payroll Taxes$1,469$163-$1,632
Insurance-$1,045-$1,045
Total Functional Expenses$148,088$37,730$0$185,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,818
Total Expenses per Audited Statements$185,818
Total Expenses per Form 990$185,818
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
2023-03-28
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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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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Marc Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum04326850094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Marc Martin CPA
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ReturnHeader/ReturnTs02023-03-28T07:16:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARNETT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,887
Liabilities
$6,524
Net assets
$79,363
Revenue
$235,035
Expenses
$185,818
Net income
$49,217
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