Civic Intelligence

Lubbock Partnership Network

990EZ • Fiscal year 2021 • EIN 84-1960348

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileLUBBOCKISD.ORG/LPN
1111 W Loop 289Lubbock, TX 79416

(806) 219-0078

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

99th percentile

$146,527

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 97.6% of source-year revenue.

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

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,334

Down $666 (-13%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Down

$4,334

Down $666 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Up

$150,157

Up $9,676 (+6.9%) from 2020

Expenses

Up

$150,157

Up $9,676 (+6.9%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2020: $5,000Liabilities 2020: $5,000Net Assets 2020: $02020Assets 2021: $4,334Liabilities 2021: $4,334Net Assets 2021: $02021Assets 2022: $4,439Liabilities 2022: $4,439Net Assets 2022: $02022Assets 2023: $4,873Liabilities 2023: $4,873Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$4,334
Liabilities$4,334
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $140,481Expenses 2020: $140,481Net Income 2020: $02020Revenue 2021: $150,157Expenses 2021: $150,157Net Income 2021: $02021Revenue 2022: $154,794Expenses 2022: $154,794Net Income 2022: $02022Revenue 2023: $174,549Expenses 2023: $174,549Net Income 2023: $02023Revenue 2024: $164,895Expenses 2024: $164,895Net Income 2024: $02024

Highlighted filing

2021

Revenue$150,157
Expenses$150,157
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$150,157
Mission and Program Overview

Mission

To remove barriers of learning that exist for students within the network, to create expansive and equitable opportunities to learn, provide specialized support through the school and community, and offer advancement and networking opportunities for students in the network to launch them into successful high school and postsecondary careers.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DESIGNED TO CONTINUE IMPROVING LEARNING OUTCOMES AT A GROUP OF SCHOOLS BY INCREASING ACCESS TO RESOURCES AND PROVIDING A WAY FOR THESE CAMPUSES TO WORK TOGETHER AND LEARN FROM EACH OTHER. DURING 2020-2021 THE ORGANIZATION EXECUTED PERFORMANCE CONTRACTS WITH LISD FOR FOUR CAMPUSES: ALDERSON ELEMENTARY, ERVIN ELEMENTARY, HODGES ELEMENTARY AND DUNBAR COLLEGE PREPARATORY ACADEMY.$0$150,157
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CICELY ALEXANDERExecutive DirectorFT$128,950$17,577$146,527
SYD SEXTONPresident-$0--
KEVIN MCCONICVice President-$0--
MARGARET RANDLESecretary-$0--
REGGIE DIALDirector-$0--
ROSE ANDREWSDirector-$0--
JP MENDEZDirector-$0--
KAMI FINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lubbock Partnership Network
EIN
84-1960348
Phone
8062190078
Address
1111 W LOOP 289, LUBBOCK, TX 79416

Signing Officer

Name
Syd Sexton
Title
President
Phone
8062190078
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 1,877. Description: workers comp insurance. Amount: 666. Description: dues. Amount: 300. Description: miscellaneous. Amount: 787. Total to form 990-ez, line 16: 3,630.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to lubbock isd. Beg. Of year amount: 5,000. End of year amount: 4,334.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08062190078
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04334
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IRS990EZ/GrossReceiptsAmt0150157
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt017577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CICELY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYD SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MCCONIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGGIE DIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JP MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAMI FINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REMOVE BARRIERS OF LEARNING THAT EXIST FOR STUDENTS WITHIN THE NETWORK, TO CREATE EXPANSIVE AND EQUITABLE OPPORTUNITIES TO LEARN, PROVIDE SPECIALIZED SUPPORT THROUGH THE SCHOOL AND COMMUNITY, AND OFFER ADVANCEMENT AND NETWORKING OPPORTUNITIES FOR STUDENTS IN THE NETWORK TO LAUNCH THEM INTO SUCCESSFUL HIGH SCHOOL AND POSTSECONDARY CAREERS.
IRS990EZ/ProgramServiceRevenueAmt0150157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS DESIGNED TO CONTINUE IMPROVING LEARNING OUTCOMES AT A GROUP OF SCHOOLS BY INCREASING ACCESS TO RESOURCES AND PROVIDING A WAY FOR THESE CAMPUSES TO WORK TOGETHER AND LEARN FROM EACH OTHER. DURING 2020-2021 THE ORGANIZATION EXECUTED PERFORMANCE CONTRACTS WITH LISD FOR FOUR CAMPUSES: ALDERSON ELEMENTARY, ERVIN ELEMENTARY, HODGES ELEMENTARY AND DUNBAR COLLEGE PREPARATORY ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150157
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0146527
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0150157
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LUBBOCKISD.ORG/LPN
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0290638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150157
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290638
IRS990ScheduleA/TotalSupportAmt0290638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,877. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 666. DESCRIPTION: DUES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 16: 3,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO LUBBOCK ISD. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 4,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYD SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062190078
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK PARTNERSHIP NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0841960348
ReturnHeader/Filer/PhoneNum08062190078
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 W LOOP 289
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-29T16:50:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEXTON
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
$4,334
Liabilities
$4,334
Net assets
$0
Revenue
$150,157
Expenses
$150,157
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.75$1.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.55$1.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.50$1.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.40$1.40$0.00