Civic Intelligence

The Scottish Rite Learning Center of West Texas

990 • Fiscal year 2022 • EIN 23-7386046

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-684%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$7,376,055

Down $918,287 (-11%) from 2021

Net Assets

Down

$7,365,523

Down $920,330 (-11%) from 2021

Liabilities

Up

$10,532

Up $2,043 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$134,513

Down $510,821 (-79%) from 2021

Expenses

Up

$1,054,843

Up $602,944 (+133%) from 2021

Net Income

Down

-$920,330

Down $1,113,765 (-576%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$7,376,055
Liabilities$10,532
Net Assets$7,365,523
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$134,513
Expenses$1,054,843
Net Income-$920,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$134,513
Mission and Program Overview

Mission

Remedial training of individuals with dyslexia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,160,862$7,235,601▼ $925,261
Land, Buildings, and Equipment, Net$3,166$42,899▲ $39,733
Cash and Non-Interest-Bearing Accounts$47,314$39,555▼ $7,759
Prepaid Expenses and Deferred Charges$25,000$0▼ $25,000
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$8,294,342$7,376,055▼ $918,287
Other Assets Total$58,000$58,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,489$10,532▲ $2,043
Total Liabilities$8,489$10,532▲ $2,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,765,190$6,844,860▼ $920,330
Net Assets With Donor Restrictions$520,663$520,663→ $0
Total Net Assets Fund Balance$8,285,853$7,365,523▼ $920,330
Total Liabilities and Net Assets / Fund Balance$8,294,342$7,376,055▼ $918,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,899$11,747$54,646
Compensation and Service Providers
Top Officer Pay22nd 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
$91,735
Program Service Revenue
$42,778
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,735
Change in Net Assets
$-920,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,151
Salaries, Compensation, and Employee Benefits$218,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,113--$195,113
Occupancy$96,000--$96,000
Fees for Service Investment Mgmnt Fees$37,707--$37,707
Payroll Taxes$23,579--$23,579
Office Expenses$22,697--$22,697
All Other Expenses$17,891--$17,891
Other Expenses$10,470--$10,470
Fees for Services Management$10,080--$10,080
Conferences and Meetings$6,267--$6,267
Depreciation Depletion$5,430--$5,430
Fees for Services Accounting$5,251--$5,251
Fees for Services Other$1,962--$1,962
Insurance$1,337--$1,337
Total Functional Expenses$1,054,843$0$0$1,054,843
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
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
D Williams & Co Inc
Address
1500 Broadway Ste 400, Lubbock, TX 79401
Preparer
Gregory O Taylor
Phone
8067855982
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023579
IRS990/PayrollTaxesGrp/TotalAmt023579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE SERIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241370
IRS990/PYProgramServiceRevenueAmt0102207
IRS990/PYRevenuesLessExpensesAmt0193435
IRS990/PYSalariesCompEmpBnftPaidAmt0210529
IRS990/PYTotalExpensesAmt0451899
IRS990/PYTotalRevenueAmt0645334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-920330
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0682342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-128978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01368433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16430
IRS990ScheduleA/PublicSupportPY170Pct00.11620
IRS990ScheduleA/PublicSupportTotal170Amt0269084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269084
IRS990ScheduleA/TotalSupportAmt01637517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042899
IRS990ScheduleD/TotalBookValueSecuritiesAmt07235601
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
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
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,376,055
Liabilities
$10,532
Net assets
$7,365,523
Revenue
$134,513
Expenses
$1,054,843
Net income
-$920,330
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
2022Detailed filing. Detailed filing data is available for this year.$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