Civic Intelligence

Carver Center

990 • Fiscal year 2024 • EIN 83-4007700

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

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

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

99th percentile

$124,112

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

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

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$80,023

Up $17,184 (+27%) from 2023

Net Assets

Up

$62,785

Up $4,332 (+7.4%) from 2023

Liabilities

Up

$17,238

Up $12,852 (+293%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$311,223

Up $66,205 (+27%) from 2023

Expenses

Up

$306,891

Up $40,963 (+15%) from 2023

Net Income

Up

$4,332

Up $25,242 (+121%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$80,023
Liabilities$17,238
Net Assets$62,785
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$311,223
Expenses$306,891
Net Income$4,332
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$311,223
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$54,506$57,291▲ $2,785
Cash and Non-Interest-Bearing Accounts$8,333$22,732▲ $14,399
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$62,839$80,023▲ $17,184
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,386$17,238▲ $12,852
Total Liabilities$4,386$17,238▲ $12,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,453$62,785▲ $4,332
Total Net Assets Fund Balance$58,453$62,785▲ $4,332
Total Liabilities and Net Assets / Fund Balance$62,839$80,023▲ $17,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,291$11,587$68,878
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CarnettExecutive DirectorFT$124,112$124,112

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$301,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,436
All Other Contributions
$1,787
Change in Net Assets
$4,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,223
Total Revenue per Audited Statements
$311,223
Total Revenue per Form 990
$311,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,380
Salaries, Compensation, and Employee Benefits$143,511
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$31,817$11,603-$43,420
All Other Expenses$5,247$8,261-$13,508
Fees for Services Lobbying-$11,960-$11,960
Other Employee Benefits$9,593$1,065-$10,658
Advertising-$7,257-$7,257
Depreciation Depletion$3,268$2,990-$6,258
Other Expenses$4,104$1,896-$6,000
Office Expenses$536$1,958-$2,494
Payroll Taxes$1,459$162-$1,621
Insurance-$975-$975
Total Functional Expenses$234,350$72,541$0$306,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,891
Total Expenses per Audited Statements$306,891
Total Expenses per Form 990$306,891
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
2025-05-15
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/Desc0ACADEMIC 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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09740
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055593
IRS990ScheduleA/TotalSupportAmt01065333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068878
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IRS990ScheduleD/RevenueSubtotalAmt0311223
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/TotalBookValueLandBuildingsAmt057291
IRS990ScheduleD/TotalExpensesPerForm990Amt0306891
IRS990ScheduleD/TotalRevenuePerForm990Amt0311223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306891
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0234350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306891
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IRS990/TotalLiabilitiesGrp/BOYAmt04386
IRS990/TotalLiabilitiesGrp/EOYAmt017238
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IRS990/TotalProgramServiceExpensesAmt0234350
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311223
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080023
IRS990/TravelGrp/ManagementAndGeneralAmt011603
IRS990/TravelGrp/ProgramServicesAmt031817
IRS990/TravelGrp/TotalAmt043420
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/SignatureDt02025-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274265856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Marc Martin CPA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,023
Liabilities
$17,238
Net assets
$62,785
Revenue
$311,223
Expenses
$306,891
Net income
$4,332
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