Civic Intelligence

The Blackwell School Alliance

EIN 90-0424177 • 501(c)3 • Marfa, TX

Profile

The Blackwell School Alliance and its partners preserve and restore historic resources associated with the Blackwell School; interpret and commemorate the era of segregated Hispanic education; and serve the Marfa, Texas, community culturally, historically, and educationally for the benefit of all Marfa residents and visitors, now and into the future.

PO Box 417Marfa, TX 79843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$26,423

Up $8,219 (+45%) from 2013

Liabilities

Up

$16,212

Up $16,212 from 2013

Net Assets

$10,211

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$61,499

Up $46,637 (+314%) from 2013

Expenses

Up

$67,889

Up $51,377 (+311%) from 2013

Net Income

Down

-$6,390

Down $4,740 (-287%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $18,204Liabilities 2013: $02013Assets 2018: $26,423Liabilities 2018: $16,212Net Assets 2018: $10,2112018

Highlighted filing

2018

Assets$26,423
Liabilities$16,212
Net Assets$10,211
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $14,862Expenses 2013: $16,512Net Income 2013: -$1,6502013Revenue 2018: $61,499Expenses 2018: $67,889Net Income 2018: -$6,3902018

Highlighted filing

2018

Revenue$61,499
Expenses$67,889
Net Income-$6,390
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,423
Liabilities
$16,212
Net assets
$10,211
Revenue
$61,499
Expenses
$67,889
Net income
-$6,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.4$16.2$10.2$61.5$67.9$6.39
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$14.9$16.5$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$61,499
Mission and Program Overview

Mission

The Blackwell School Alliance and its partners preserve and restore historic resources associated with the Blackwell School; interpret and commemorate the era of segregated Hispanic education; and serve the Marfa, Texas, community culturally, historically, and educationally for the benefit of all Marfa residents and visitors, now and into the future.

Program Services

DescriptionGrantsExpenses
BLACKWELL BLOCK PARTY 2018 - preserve and restore historic resources associated with the Blackwell School.$30,910$21,950
HISTORIC STRUCTURE REPORT - preserve and restore historic resources associated with the Blackwell School.$29,926$28,424
OTHER - preserve and restore historic resources associated with the Blackwell School.$2,118-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETEL ENCKPresident-$0--
MARIO RIVERAVice President-$0--
LIONEL SALGADOSecretary-$0--
KATHLEEN WALSTROMTreasurer-$0--
BETTY NUNEZDirector-$0--
JESSI SILVADirector-$0--
DAVID WALSTROMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Blackwell School Alliance
EIN
90-0424177
Address
PO BOX 417, MARFA, TX 79843

Signing Officer

Name
Gretel Enck
Title
President
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5116”

Other Expenses.1002

“Office Expenses $782”

Other Expenses.1005

“Travel $50”

Other Expenses.1009

“Depreciation $600”

Other Expenses.1012

“Insurance $683”

Other Expenses.1

“Equipment rental & maintnance $3176”

Other Expenses.2

“HOSPITALITY $2950”

Other Expenses.3

“MERCHANDISE $2489”

Other Expenses.5

“UTILITIES $1264”

Other Expenses.7

“CASH CHANGE FUND $1000”

Other Expenses.8

“BUILDING & GROUNDS $691”

Other Expenses.9

“EVENT SUPPLIES $474”

Other Expenses.10

“MEMORIALS $263”

Other Expenses.11

“Web and tech supplies $180”

Other Expenses.12

“OTHER $104”

Other Expenses.13

“Dues and subcriptions $102”

Other Expenses.14

“EXHIBIT SUPPLIES $58”

Other Expenses.15

“BANK FEES $30”

Other Assets.1002

“Furniture and Fixtures - Beginning $1000 Furniture and Fixtures - Ending $800”

Other Assets.1003

“Machinery and Equipment - Beginning $2000 Machinery and Equipment - Ending $1600”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $16212”

Raw XML Appendix192 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.

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IRS990EZ/PrintingPublicationsPostageAmt03303
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL & MAINTNANCE $3176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $2000 Machinery and Equipment - Ending $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Grants Payable - Beginning $0 Grants Payable - Ending $16212
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETEL ENCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLACKWELL SCHOOL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0900424177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465184750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniela C Lara CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 W Highway 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079830
ReturnHeader/PreparerPersonGrp/PhoneNum04328375861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniela C Lara CPA
ReturnHeader/ReturnTs02018-11-12T06:05:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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