Civic Intelligence

The Scottish Rite Learning Center of West Texas

990 • Fiscal year 2017 • EIN 23-7386046

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileN/A
1101 70th StLubbock, TX 79412

(806) 747-3268

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,501,068

Up $296,842 (+3.2%) from 2016

Net Assets

Up

$9,484,763

Up $296,465 (+3.2%) from 2016

Liabilities

Up

$16,305

Up $377 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$238,169

Down $233,483 (-50%) from 2016

Expenses

Down

$350,209

Down $2,863 (-0.8%) from 2016

Net Income

Down

-$112,040

Down $230,620 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2015: $9,177,230Liabilities 2015: $4,173Net Assets 2015: $9,173,0572015Assets 2016: $9,204,226Liabilities 2016: $15,928Net Assets 2016: $9,188,2982016Assets 2017: $9,501,068Liabilities 2017: $16,305Net Assets 2017: $9,484,7632017Assets 2018: $9,054,616Liabilities 2018: $27,981Net Assets 2018: $9,026,6352018Assets 2020: $8,151,811Liabilities 2020: $59,393Net Assets 2020: $8,092,4182020Assets 2021: $8,294,342Liabilities 2021: $8,489Net Assets 2021: $8,285,8532021Assets 2022: $7,376,055Liabilities 2022: $10,532Net Assets 2022: $7,365,5232022Assets 2023: $7,311,780Liabilities 2023: $6,267Net Assets 2023: $7,305,5132023Assets 2024: $7,148,583Liabilities 2024: $0Net Assets 2024: $7,148,5832024Assets 2025: $7,082,985Liabilities 2025: $0Net Assets 2025: $7,082,9852025

Highlighted filing

2017

Assets$9,501,068
Liabilities$16,305
Net Assets$9,484,763
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $242,441Expenses 2015: $272,612Net Income 2015: -$30,1712015Revenue 2016: $471,652Expenses 2016: $353,072Net Income 2016: $118,5802016Revenue 2017: $238,169Expenses 2017: $350,209Net Income 2017: -$112,0402017Revenue 2018: $197,645Expenses 2018: $390,144Net Income 2018: -$192,4992018Revenue 2020: $418,222Expenses 2020: $457,980Net Income 2020: -$39,7582020Revenue 2021: $645,334Expenses 2021: $451,899Net Income 2021: $193,4352021Revenue 2022: $134,513Expenses 2022: $1,054,843Net Income 2022: -$920,3302022Revenue 2023: $465,359Expenses 2023: $525,369Net Income 2023: -$60,0102023Revenue 2024: $342,158Expenses 2024: $499,088Net Income 2024: -$156,9302024Revenue 2025: $412,357Expenses 2025: $477,955Net Income 2025: -$65,5982025

Highlighted filing

2017

Revenue$238,169
Expenses$350,209
Net Income-$112,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$238,169
Mission and Program Overview

Mission

Remedial training of individuals with dyslexia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,813,625$8,195,260▲ $381,635
Cash and Non-Interest-Bearing Accounts$12,439$33,173▲ $20,734
Land, Buildings, and Equipment, Net$13,997$10,752▼ $3,245
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,204,226$9,501,068▲ $296,842
Other Assets Total$1,364,165$1,261,883▼ $102,282
Liabilities
Other Liabilities$15,928$16,305▲ $377
Total Liabilities$15,928$16,305▲ $377
Net Assets / Fund Balance
Unrestricted Net Assets$8,667,635$8,964,100▲ $296,465
Permanently Rstr Net Assets$520,663$520,663→ $0
Total Net Assets Fund Balance$9,188,298$9,484,763▲ $296,465
Total Liabilities and Net Assets / Fund Balance$9,204,226$9,501,068▲ $296,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,293$188,427$198,720
Other Land Buildings$116$96,034$96,150
Equipment$343$3,083$3,426
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Doug MaxeyChairman
Chris FeltonVice Chair
Arden HawkinsDirector
Bruce CurleeDirector
Jackie MatthewsDirector
Larry BurksDirector
Lloyd WardenDirector
Marvin PorrDirector
Ricky SawyerDirector
Stephen F CrossDirector
Larry MassingillCo Treasurer
Adam WalkerLegal Advisor
Gary ArmstrongSecretary
Norman AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,076
Program Service Revenue
$15,265
Investment Income
$194,307
Other Revenue
$521
All Other Contributions
$28,076
Change in Net Assets
$-112,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,881
Salaries, Compensation, and Employee Benefits$113,228
Total Fundraising Expense$1,810
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,124--$98,124
Occupancy$96,000--$96,000
All Other Expenses$16,942$828$1,810$19,580
Payroll Taxes$15,104--$15,104
Fees for Service Investment Mgmnt Fees$12,101--$12,101
Office Expenses-$9,860-$9,860
Other Expenses$6,108$10,080-$6,108
Conferences and Meetings$4,270--$4,270
Depreciation Depletion$3,245--$3,245
Fees for Services Accounting$1,750--$1,750
Fees for Services Other$872--$872
Grants to Domestic Orgs$100--$100
Total Functional Expenses$327,631$20,768$1,810$350,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$410
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances - Bodies$14,000
Payroll Tax Payable$2,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Learning Center of
EIN
23-7386046
Phone
8067473268
Address
1101 70TH ST, LUBBOCK, TX 79412

Signing Officer

Name
Larry Massingill
Title
Co Treasurer
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Maxey Chairman
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Norman W Allen PC
Address
12409 Quaker Ave, Lubbock, TX 79424
Preparer
Norman Allen CPA
Phone
8065686970
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $408505”

Raw XML AppendixShowing 400 of 531 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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REMEDIAL TRAINING OF INDIVIDUALS WITH DYSLEXIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09484763
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0410
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096000
IRS990/OccupancyGrp/TotalAmt096000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09860
IRS990/OfficeExpensesGrp/TotalAmt09860
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01364165
IRS990/OtherAssetsTotalGrp/EOYAmt01261883
IRS990/OtherChangesInNetAssetsAmt0408505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TEACHER & THERAPIST TRAINING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010080
IRS990/OtherExpensesGrp/ProgramServicesAmt038769
IRS990/OtherExpensesGrp/ProgramServicesAmt134246
IRS990/OtherExpensesGrp/ProgramServicesAmt26108
IRS990/OtherExpensesGrp/TotalAmt038769
IRS990/OtherExpensesGrp/TotalAmt134246
IRS990/OtherExpensesGrp/TotalAmt210080
IRS990/OtherExpensesGrp/TotalAmt36108
IRS990/OtherLiabilitiesGrp/BOYAmt015928
IRS990/OtherLiabilitiesGrp/EOYAmt016305
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098124
IRS990/OtherSalariesAndWagesGrp/TotalAmt098124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015104
IRS990/PayrollTaxesGrp/TotalAmt015104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0520663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0520663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG MAXEY CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE SERIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0448973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247642
IRS990/PYOtherRevenueAmt04378
IRS990/PYProgramServiceRevenueAmt05314
IRS990/PYRevenuesLessExpensesAmt0118580
IRS990/PYSalariesCompEmpBnftPaidAmt0105430
IRS990/PYTotalExpensesAmt0353072
IRS990/PYTotalRevenueAmt0471652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112040
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: THE PURPOSE OF SCOTTISH RITE LEARNING CENTER OF WEST TEXAS IS TO PROVIDE REMEDIAL TRAINING TO INDIVIDUALS WITH DYSLEXIA. ITS PURPOSE IS SUPPORTED BY CONTRIBUTIONS MADE BY INDIVIDUALS AND OTHER CHARITABLE ORGANIZATIONS. IT IS ALSO SUPPORTED BY TEACHER TRAINING TUITION AND LECTURES THAT ARE PAID BY SCHOOLS IN THE LOCAL AND SURROUNDING COMMUNITIES WITHIN A 225 MILE RADIUS. IN 2016, THE ORGANIZATION WAS PUBLICLY SUPPORTED BY INDIVIDUALS, CHARITABLE ORGANIZATIONS AND THE EDUCATIONAL COMMUNITY WITH THE PERCENTAGE OF PUBLIC SUPPORT OF 31.74%, FAR EXCEEDING THE 10% THRESHOLD.THE ORGANIZATION HAS BROAD PUBLIC APPEAL DUE TO ITS EDUCATIONAL PURPOSE. IN 2016, NO ONE PERSON OR ORGANIZATION DONATED $5,000 OR MORE TO THIS ORGANIZATION, WITH MORE THAN 120 INDIVIDUALS, GROUPS AND SCHOOLS CONTRIBUTING TO ITS CHARITABLE CAUSE.THE ORGANIZATION HAS A REPRESENTATIVE GOVERNING BODY WHICH CONSISTS OF COMMUNITY LEADERS AND OTHER CIVIC MINDED INDIVIDUALS. NONE OF MEMBERS OF THE BOARD ARE PERSONS DEFINED UNDER SECTION 4946(A)(1)(C) THROUGH 4946(A)(1)(G).SCOTTISH RITE LEARNING CENTER MAINTAINS A DEFINITIVE PROGRAM TO ACCOMPLISH ITS CHARITABLE PURPOSE OF ALLEVIATING THE EFFECTS OF DYSLEXIA THROUGH TRAINING INDIVIDUALS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01011978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15390
IRS990ScheduleA/PublicSupportPY170Pct00.31740
IRS990ScheduleA/PublicSupportTotal170Amt0184140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184140
IRS990ScheduleA/TotalSupportAmt01196118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES - BLDG CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PENSION PLAN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,501,068
Liabilities
$16,305
Net assets
$9,484,763
Revenue
$238,169
Expenses
$350,209
Net income
-$112,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.41$0.48$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$0.34$0.50$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.01$7.31$0.47$0.53$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.37$0.13$1.05$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.01$8.29$0.65$0.45$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.06$8.09$0.42$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.03$9.03$0.20$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.50$0.02$9.48$0.24$0.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.02$9.19$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.17$0.24$0.27$0.03