Civic Intelligence

The Scottish Rite Learning Center of West Texas

990 • Fiscal year 2020 • EIN 23-7386046

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$8,151,811

Down $902,805 (-10.0%) from 2018

Net Assets

Down

$8,092,418

Down $934,217 (-10%) from 2018

Liabilities

Up

$59,393

Up $31,412 (+112%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Up

$418,222

Up $220,577 (+112%) from 2018

Expenses

Up

$457,980

Up $67,836 (+17%) from 2018

Net Income

Up

-$39,758

Up $152,741 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$8,151,811
Liabilities$59,393
Net Assets$8,092,418
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$418,222
Expenses$457,980
Net Income-$39,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$418,222
Mission and Program Overview

Mission

Remedial training of individuals with dyslexia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,076,361$8,054,258▼ $22,103
Prepaid Expenses and Deferred Charges$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$13,825$10,185▼ $3,640
Land, Buildings, and Equipment, Net$3,327$4,368▲ $1,041
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,176,513$8,151,811▼ $24,702
Other Assets Total$58,000$58,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,500-
Other Liabilities$25,000$20,000▼ $5,000
Accounts Payable and Accrued Expenses$19,337$8,893▼ $10,444
Total Liabilities$44,337$59,393▲ $15,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,611,513$7,571,755▼ $39,758
Net Assets With Donor Restrictions$520,663$520,663→ $0
Total Net Assets Fund Balance$8,132,176$8,092,418▼ $39,758
Total Liabilities and Net Assets / Fund Balance$8,176,513$8,151,811▼ $24,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,368$5,115$9,483
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Doug MaxeyChairman
Chris FeltonVice Chairman
Ernie GandyDirector
Jackie MatthewsDirector
James JohnsonDirector
Lamar HayesDirector
Lloyd WardenDirector
Marvin PorrDirector
Adam WalkerLegal Advisor
Gary ArmstrongSecretary
Larry MassingillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,195
Program Service Revenue
$41,217
Investment Income
$345,810
Other Revenue
$0
All Other Contributions
$31,195
Change in Net Assets
$-39,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,723
Salaries, Compensation, and Employee Benefits$211,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,693--$196,693
Occupancy$96,000--$96,000
Fees for Service Investment Mgmnt Fees$37,176--$37,176
Office Expenses$33,225--$33,225
Payroll Taxes$13,492--$13,492
Fees for Services Management$10,080--$10,080
Other Expenses$5,024--$5,024
All Other Expenses$3,220--$3,220
Fees for Services Accounting$2,632--$2,632
Conferences and Meetings$2,403--$2,403
Fees for Services Other$1,807--$1,807
Insurance$1,179--$1,179
Other Employee Benefits$1,072--$1,072
Depreciation Depletion$783--$783
Total Functional Expenses$457,980$0$0$457,980
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Lubbock Sr Bodies$20,000
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, 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
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
D Williams & Co PC
Address
PO BOX 2666, Lubbock, TX 79408
Preparer
Gregory O Taylor
Phone
8067855982
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IRS990/OtherExpensesGrp/TotalAmt19780
IRS990/OtherExpensesGrp/TotalAmt27255
IRS990/OtherExpensesGrp/TotalAmt35024
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013492
IRS990/PayrollTaxesGrp/TotalAmt013492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE SERIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329174
IRS990/PYProgramServiceRevenueAmt038686
IRS990/PYRevenuesLessExpensesAmt0279459
IRS990/PYSalariesCompEmpBnftPaidAmt0160677
IRS990/PYTotalExpensesAmt0489851
IRS990/PYTotalRevenueAmt0769310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39758
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30940
IRS990ScheduleA/PublicSupportPY170Pct00.24400
IRS990ScheduleA/PublicSupportTotal170Amt0149344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149344
IRS990ScheduleA/TotalSupportAmt0482619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM LUBBOCK SR BODIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04368
IRS990ScheduleD/TotalBookValueSecuritiesAmt08054258
IRS990ScheduleD/TotalLiabilityAmt020000
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUBBOCK SCOTTISH RITE BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUBBOCK SCOTTISH RITE BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751375461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205381315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179412
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,151,811
Liabilities
$59,393
Net assets
$8,092,418
Revenue
$418,222
Expenses
$457,980
Net income
-$39,758
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
2020Detailed filing. Detailed filing data is available for this year.$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