Civic Intelligence

The Scottish Rite Learning Center

EIN 23-7386046 • 501(c)3 • Lubbock, TX

Profile

Remedial training of individuals with dyslexia

1101 70th StLubbock, TX 79412

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,082,985

Down $65,598 (-0.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$7,082,985

Down $65,598 (-0.9%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin15th percentile

Revenue

Up

$412,357

Up $70,199 (+21%) from 2024

Expenses

Down

$477,955

Down $21,133 (-4.2%) from 2024

Net Income

Up

-$65,598

Up $91,332 (+58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2025

Assets$7,082,985
Liabilities$0
Net Assets$7,082,985
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$412,357
Expenses$477,955
Net Income-$65,598
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,082,985
Liabilities
$0
Net assets
$7,082,985
Revenue
$412,357
Expenses
$477,955
Net income
-$65,598
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$412,357
Mission and Program Overview

Mission

Remedial training of individuals with dyslexia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,090,929$7,008,278▼ $82,651
Cash and Non-Interest-Bearing Accounts$8,303$37,574▲ $29,271
Land, Buildings, and Equipment, Net$23,395$13,953▼ $9,442
Accounts Receivable$7,956$4,029▼ $3,927
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,148,583$7,082,985▼ $65,598
Other Assets Total$18,000$19,151▲ $1,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,627,920$6,562,322▼ $65,598
Net Assets With Donor Restrictions$520,663$520,663→ $0
Total Net Assets Fund Balance$7,148,583$7,082,985▼ $65,598
Total Liabilities and Net Assets / Fund Balance$7,148,583$7,082,985▼ $65,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,953$40,693$54,646
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Doug MaxeyChairman
Chris FeltonVice Chairman
Allen MorrisDirector
Chris FeltonDirector
Ray CopelandDirector
Robert HoustonDirector
Rolan PirtleDirector
Scott WooleryDirector
James AbbottLegal Advisor
David MeadSecretary
Larry MassingillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,646
Program Service Revenue
$22,582
Investment Income
$342,129
Other Revenue
$0
All Other Contributions
$47,646
Change in Net Assets
$-65,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,091
Other Expenses$238,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,907--$221,907
Occupancy$96,000--$96,000
Office Expenses$40,813--$40,813
Fees for Service Investment Mgmnt Fees$33,182--$33,182
Payroll Taxes$16,942--$16,942
Depreciation Depletion$9,441--$9,441
All Other Expenses$5,349--$5,349
Fees for Services Management$5,040--$5,040
Other Expenses$5,014--$5,014
Fees for Services Accounting$3,498--$3,498
Fees for Services Other$3,186--$3,186
Conferences and Meetings$2,791--$2,791
Insurance$1,003--$1,003
Other Employee Benefits$242--$242
Total Functional Expenses$477,955$0$0$477,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Larry Massingill
Title
Treasurer
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
D Williams & Co Inc
Address
1500 Broadway Ste 400, Lubbock, TX 79401
Preparer
Russell Dubose
Phone
8067855982
Raw XML AppendixShowing 400 of 466 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/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt096000
IRS990/OccupancyGrp/TotalAmt096000
IRS990/OfficeExpensesGrp/ProgramServicesAmt040813
IRS990/OfficeExpensesGrp/TotalAmt040813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt019151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2THERAPIST TRAINING
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt16828
IRS990/OtherExpensesGrp/ProgramServicesAmt25494
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IRS990/OtherExpensesGrp/TotalAmt021225
IRS990/OtherExpensesGrp/TotalAmt16828
IRS990/OtherExpensesGrp/TotalAmt25494
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IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016942
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE SERIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER TUITION
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt117004
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117004
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281153
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IRS990/PYOtherExpensesAmt0242382
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IRS990/PYSalariesCompEmpBnftPaidAmt0256706
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412357
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01473520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.14930
IRS990ScheduleA/PublicSupportPY170Pct00.15320
IRS990ScheduleA/PublicSupportTotal170Amt0258701
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258701
IRS990ScheduleA/TotalSupportAmt01732221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013953
IRS990ScheduleD/TotalBookValueSecuritiesAmt07008278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUBBOCK SCOTTISH RITE BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUBBOCK SCOTTISH RITE BUILDING CORP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL & LEARNING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE OWNERSHIP FOR NON-PROFIT USE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 70TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11101 70TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LUBBOCK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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