Civic Intelligence

Lubbock Partnership Network

990EZ • Fiscal year 2022 • EIN 84-1960348

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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.

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

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

99th percentile

$148,656

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 96.0% of source-year revenue.

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

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,439

Up $105 (+2.4%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Up

$4,439

Up $105 (+2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$154,794

Up $4,637 (+3.1%) from 2021

Expenses

Up

$154,794

Up $4,637 (+3.1%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$4,439
Liabilities$4,439
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$154,794
Expenses$154,794
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$154,794
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 2021-2022 THE ORGANIZATION EXECUTED PERFORMANCE CONTRACTS WITH LISD FOR FOUR CAMPUSES: ALDERSON ELEMENTARY, ERVIN ELEMENTARY, HODGES ELEMENTARY AND DUNBAR COLLEGE PREPARATORY ACADEMY.$0$154,794
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CICELY ALEXANDERExecutive DirectorFT$130,088$18,568$148,656
SYD SEXTONPresident-$0--
KEVIN MCCONICVice President-$0--
MARGARET RANDLESecretary-$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
2023-01-12
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: 1,903. Description: workers comp insurance. Amount: 570. Description: dues. Amount: 150. Description: miscellaneous. Amount: 3,515. Total to form 990-ez, line 16: 6,138.”

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

“Description: due to lubbock isd. Beg. Of year amount: 4,334. End of year amount: 4,439.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CICELY ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08062190078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 W LOOP 289
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0154794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0130088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt018568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CICELY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYD SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MCCONIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JP MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAMI FINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06138
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/ProgramServiceRevenueAmt0154794
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 2021-2022 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/ProgramServiceExpensesAmt0154794
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0148656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04334
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04439
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154794
IRS990EZ/TotalProgramServiceExpensesAmt0154794
IRS990EZ/TotalRevenueAmt0154794
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LUBBOCKISD.ORG/LPN
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0445432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154794
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445432
IRS990ScheduleA/TotalSupportAmt0445432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,903. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 570. DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,515. TOTAL TO FORM 990-EZ, LINE 16: 6,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO LUBBOCK ISD. BEG. OF YEAR AMOUNT: 4,334. END OF YEAR AMOUNT: 4,439.
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYD SEXTON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
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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/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-12T13:40:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEXTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,439
Liabilities
$4,439
Net assets
$0
Revenue
$154,794
Expenses
$154,794
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