Civic Intelligence

Lubbock Partnership Network

990EZ • Fiscal year 2023 • EIN 84-1960348

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$171,489

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,873

Up $434 (+9.8%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Up

$4,873

Up $434 (+9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$174,549

Up $19,755 (+13%) from 2022

Expenses

Up

$174,549

Up $19,755 (+13%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$4,873
Liabilities$4,873
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$174,549
Expenses$174,549
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$174,549
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 2022-2023 THE ORGANIZATION EXECUTED PERFORMANCE CONTRACTS WITH LISD FOR FOUR CAMPUSES: ALDERSON ELEMENTARY, ERVIN ELEMENTARY, HODGES ELEMENTARY AND DUNBAR COLLEGE PREPARATORY ACADEMY.$0$174,549
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CICELY ALEXANDERExecutive DirectorFT$148,369$23,120$171,489
SYD SEXTONPresident-$0--
KEVIN MCCONICVice President-$0--
MARGARET RANDLESecretary-$0--
JP MENDEZDirector-$0--
KAMI FINGERDirector-$0--
REGGIE DIALDirector-$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
2023-12-01
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: 2,197. Description: miscellaneous. Amount: 863. Total to form 990-ez, line 16: 3,060.”

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

“Description: due to lubbock isd. Beg. Of year amount: 4,439. End of year amount: 4,873.”

Raw XML Appendix161 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 W LOOP 289
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04439
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IRS990EZ/GrossReceiptsAmt0174549
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0148369
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt023120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm6REGGIE DIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03060
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/ProgramServiceRevenueAmt0174549
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 2022-2023 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/ProgramServiceExpensesAmt0174549
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0171489
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04873
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0174549
IRS990EZ/TotalRevenueAmt0174549
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LUBBOCKISD.ORG/LPN
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0619981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154794
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619981
IRS990ScheduleA/TotalSupportAmt0619981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,197. DESCRIPTION: MISCELLANEOUS. AMOUNT: 863. TOTAL TO FORM 990-EZ, LINE 16: 3,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO LUBBOCK ISD. BEG. OF YEAR AMOUNT: 4,439. END OF YEAR AMOUNT: 4,873.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYD SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062190078
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-01
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-27T10:24:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEXTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,873
Liabilities
$4,873
Net assets
$0
Revenue
$174,549
Expenses
$174,549
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