Civic Intelligence

High Point Village Inc

EIN 61-1562223 • 501(c)3 • Lubbock, TX

Profile

To create a village where individuals with intellectual disabilities can live, learn, work, worship, and achieve their full potential. Day programs are currently offered in preparation for a residential community.

6223 County Road 6300Lubbock, TX 79416

www.highpointvillage.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$91,057

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,509,641

Down $255,566 (-4.4%) from 2023

Liabilities

Down

$44,254

Down $170,713 (-79%) from 2023

Net Assets

Down

$5,465,387

Down $84,853 (-1.5%) from 2023

Revenue

Up

$1,595,920

Up $15,772 (+1.0%) from 2023

Expenses

Up

$1,680,773

Up $46,468 (+2.8%) from 2023

Net Income

Down

-$84,853

Down $30,696 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $575,057Liabilities 2010: $3,278Net Assets 2010: $571,7792010Assets 2011: $601,690Liabilities 2011: $2,981Net Assets 2011: $598,7092011Assets 2012: $1,775,482Liabilities 2012: $5,644Net Assets 2012: $1,769,8382012Assets 2013: $2,456,003Liabilities 2013: $4,688Net Assets 2013: $2,451,3152013Assets 2014: $2,539,993Liabilities 2014: $5,940Net Assets 2014: $2,534,0532014Assets 2015: $3,067,677Liabilities 2015: $45Net Assets 2015: $3,067,6322015Assets 2016: $3,467,655Liabilities 2016: $25,544Net Assets 2016: $3,442,1112016Assets 2017: $3,446,329Liabilities 2017: $39,538Net Assets 2017: $3,406,7912017Assets 2018: $4,217,328Liabilities 2018: $26,334Net Assets 2018: $4,190,9942018Assets 2019: $5,034,062Liabilities 2019: $197,379Net Assets 2019: $4,836,6832019Assets 2020: $5,023,666Liabilities 2020: $29,692Net Assets 2020: $4,993,9742020Assets 2021: $5,395,025Liabilities 2021: $36,945Net Assets 2021: $5,358,0802021Assets 2022: $5,651,290Liabilities 2022: $46,893Net Assets 2022: $5,604,3972022Assets 2023: $5,765,207Liabilities 2023: $214,967Net Assets 2023: $5,550,2402023Assets 2024: $5,509,641Liabilities 2024: $44,254Net Assets 2024: $5,465,3872024

Highlighted filing

2024

Assets$5,509,641
Liabilities$44,254
Net Assets$5,465,387

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $64,1102010Revenue 2011: $179,805Expenses 2011: $145,228Net Income 2011: $34,5772011Revenue 2012: $1,349,741Expenses 2012: $182,967Net Income 2012: $1,166,7742012Revenue 2013: $1,017,499Expenses 2013: $329,817Net Income 2013: $687,6822013Revenue 2014: $461,283Expenses 2014: $378,466Net Income 2014: $82,8172014Revenue 2015: $882,533Expenses 2015: $343,809Net Income 2015: $538,7242015Revenue 2016: $848,623Expenses 2016: $528,722Net Income 2016: $319,9012016Revenue 2017: $646,618Expenses 2017: $681,938Net Income 2017: -$35,3202017Revenue 2018: $1,583,099Expenses 2018: $798,896Net Income 2018: $784,2032018Revenue 2019: $1,580,331Expenses 2019: $934,638Net Income 2019: $645,6932019Revenue 2020: $1,116,199Expenses 2020: $958,908Net Income 2020: $157,2912020Revenue 2021: $1,512,320Expenses 2021: $1,148,213Net Income 2021: $364,1072021Revenue 2022: $1,764,132Expenses 2022: $1,517,815Net Income 2022: $246,3172022Revenue 2023: $1,580,148Expenses 2023: $1,634,305Net Income 2023: -$54,1572023Revenue 2024: $1,595,920Expenses 2024: $1,680,773Net Income 2024: -$84,8532024

Highlighted filing

2024

Revenue$1,595,920
Expenses$1,680,773
Net Income-$84,853

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.47$1.60$1.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.21$5.55$1.58$1.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$1.76$1.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.36$1.51$1.15$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.99$1.12$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.20$4.84$1.58$0.93$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$1.58$0.80$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$0.65$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$0.85$0.53$0.32
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.88$0.34$0.54
2014Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$0.46$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$2.45$1.02$0.33$0.69
2012Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$1.35$0.18$1.17
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.18$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,696,911
Mission and Program Overview

Mission

To create a village where individuals with intellectual disabilities can live, learn, work, worship, and achieve their full potential. Day programs are currently offered in preparation for a residential community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,043,881$3,678,066▲ $634,185
Cash and Non-Interest-Bearing Accounts$1,732,919$1,055,025▼ $677,894
Savings and Temporary Cash Investments$659,316$690,444▲ $31,128
Accounts Receivable$43,334$47,172▲ $3,838
Prepaid Expenses and Deferred Charges$15,678$14,309▼ $1,369
Pledges and Grants Receivable$8,026--
Total Assets$5,765,207$5,509,641▼ $255,566
Other Assets Total$262,053$24,625▼ $237,428
Liabilities
Other Liabilities$100,000--
Accounts Payable and Accrued Expenses$114,967$44,254▼ $70,713
Total Liabilities$214,967$44,254▼ $170,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,537,255$4,538,821▲ $1,566
Net Assets With Donor Restrictions$1,012,985$926,566▼ $86,419
Total Net Assets Fund Balance$5,550,240$5,465,387▼ $84,853
Total Liabilities and Net Assets / Fund Balance$5,765,207$5,509,641▼ $255,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,119,302$499,261$3,618,563
Equipment$243,764$355,609$599,373
Land$315,000-$315,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert Nathan BryantExecutive DiFT$91,057$91,057

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,689
Program Service Revenue
$563,290
Investment Income
$70,358
Other Revenue
$-76,417
All Other Contributions
$396,106
Change in Net Assets
$-84,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,569
Total Noncash Contributions1$30,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,198
Other Expenses$546,575
Total Fundraising Expense$133,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,729$120,276$99,202$1,039,207
Depreciation Depletion$149,461$6,214$1,554$157,229
Occupancy$73,127$11,614$3,882$88,623
Payroll Taxes$62,194$9,110$7,561$78,865
All Other Expenses$43,194$4,886$294$48,374
Payments to Affiliates$46,998--$46,998
Insurance$33,890$1,427$356$35,673
Information Technology$21,422$6,591$4,944$32,957
Fees for Services Accounting$14,757$16,397$1,640$32,794
Other Expenses$16,237-$11,026$16,237
Other Employee Benefits$9,055$6,527$544$16,126
Conferences and Meetings$4,545$844$769$6,158
Office Expenses$3,770$1,740$290$5,800
Travel$2,778$1,667$1,111$5,556
Total Functional Expenses$1,360,307$187,293$133,173$1,680,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,671
Fundraising Gross Income$17,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,127-$2,112-
Annual Gala$528,552$15,945-$15,945
Total Events$660,283$17,700$99,671$-81,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the treasurer of the organization. All other board members are provided with the final copy including all schedules. Questions are encouraged.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is determined and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
High Point Village Inc
EIN
61-1562223
Phone
8066980015
Address
6223 COUNTY ROAD 6300, LUBBOCK, TX 79416

Signing Officer

Name
Trey Duncan
Title
President
Phone
8066980015
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Duncan
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
150

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Derek Ray
Phone
4327583226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Reach high and dream big educational and pre-vocational day programs are for students with intellectual disabilities ages 18 and above who are no longer in school. The distinction between the two programs is the level of need of participants. Dream big villagers require more individualized attention and a lower student/teacher ratio while reach high villagers operate more indenpendently. Both are year-round programs conducted monday through thursday. These programs reinforce skills learned in school (such as reading and math) while incorporating social skills, art, physical fitness, and pre-vocational training. Students participate in regular field trips which allow them to have community-based instruction to generalize the skills they have learned. The environment at high point village stresses teamwork and positive interactions with peers, teachers, volunteers, and guests.

Form 990, Page 2, Part III, Line 4B

Music therapy and speech therapy services are available with board- certified and licensed therapists on staff and on contract at high point village. Music therapy is the clinical and evidence-based use of interventions to accomplish individualized goals within the following domains: physical, social, communication, cognitive, and emotional. Speech-language pathologists partner with villagers to reach their full potential by increasing their ability to understand others, share their thoughts and feelings, further communicate with others, and improve their ability to organize their thoughts, pay attention, remember, and solve problems. High point village offers individual and group sessions at various times during the day and evening for the convenience of those who are already at high point participating in other programs as well as for those who come to high point only for therapies. There are many individual successes reported by participants and families as well as the therapists.

Form 990, Page 2, Part III, Line 4D

Additional programs include afternoon enrichment classes which are designed for individuals with intellectual disabilities ages 8 and above. There are spring and fall semesters, each meeting one hour for each of 13 weeks. Recreational classes stress teamwork while improving coordination and health. Academic enrichment is provided through reading, while classes such as independent living and cooking build essential life skills. Fine arts and craft classes are very popular and provide opportunities for creativity. The underlying purpose of this program is to provide a supportive peer group and fun after-school activities. A fairly new program is respite weekends. Small groups of individuals with intellectual disabilities spend a weekend with trained high point village staff in a local airbnb home with the overall purpose of providing 48 hours of respite to their daily caregivers. Meaningful activities for these weekends include dining out, movies, and other community activities as well as planned activities in the home.

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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/MissionDesc0TO CREATE A VILLAGE WHERE INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN LIVE, LEARN, WORK, WORSHIP, AND ACHIEVE THEIR FULL POTENTIAL. DAY PROGRAMS ARE CURRENTLY OFFERED IN PREPARATION FOR A RESIDENTIAL COMMUNITY.
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IRS990/ProgramServiceRevenueGrp/Desc2MUSIC AND SPEECH THERAPY
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IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC THERAPY AND SPEECH THERAPY SERVICES ARE AVAILABLE WITH BOARD- CERTIFIED AND LICENSED THERAPISTS ON STAFF AND ON CONTRACT AT HIGH POINT VILLAGE. MUSIC THERAPY IS THE CLINICAL AND EVIDENCE-BASED USE OF INTERVENTIONS TO ACCOMPLISH INDIVIDUALIZED GOALS WITHIN THE FOLLOWING DOMAINS: PHYSICAL, SOCIAL, COMMUNICATION, COGNITIVE, AND EMOTIONAL. SPEECH-LANGUAGE PATHOLOGISTS PARTNER WITH VILLAGERS TO REACH THEIR FULL POTENTIAL BY INCREASING THEIR ABILITY TO UNDERSTAND OTHERS, SHARE THEIR THOUGHTS AND FEELINGS, FURTHER COMMUNICATE WITH OTHERS, AND IMPROVE THEIR ABILITY TO ORGANIZE THEIR THOUGHTS, PAY ATTENTION, REMEMBER, AND SOLVE PROBLEMS. HIGH POINT VILLAGE OFFERS INDIVIDUAL AND GROUP SESSIONS AT VARIOUS TIMES DURING THE DAY AND EVENING FOR THE CONVENIENCE OF THOSE WHO ARE ALREADY AT HIGH POINT PARTICIPATING IN OTHER PROGRAMS AS WELL AS FOR THOSE WHO COME TO HIGH POINT ONLY FOR THERAPIES. THERE ARE MANY INDIVIDUAL SUCCESSES REPORTED BY PARTICIPANTS AND FAMILIES AS WELL AS THE THERAPISTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMPS INCLUDE DAY CAMPS, OVERNIGHT CAMPS AND EVENING CAMPS. DAY CAMPS HOST CAMPERS AGES 8 AND ABOVE AND INCLUDE ACTIVITIES SUCH AS MUSIC AND MOVEMENT, CRAFTS, GAMES, AND SPECIAL GUESTS FROM THE COMMUNITY. OVERNIGHT CAMPS ARE TRADITIONAL CAMPS FOR AGES 18 AND ABOVE AND PARTICIPATE IN TRADITIONAL CAMP ACTIVITIES SUCH AS SWIMMING, BOATING, HIKING, ARCHERY AND ADVENTURE COURSES. OTHER POPULAR CAMPS INCLUDE ART CAMP, COOKING CAMP AND SUMMER NIGHTS CAMP.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS INCLUDE AFTERNOON ENRICHMENT CLASSES WHICH ARE DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AGES 8 AND ABOVE. THERE ARE SPRING AND FALL SEMESTERS, EACH MEETING ONE HOUR FOR EACH OF 13 WEEKS. RECREATIONAL CLASSES STRESS TEAMWORK WHILE IMPROVING COORDINATION AND HEALTH. ACADEMIC ENRICHMENT IS PROVIDED THROUGH READING, WHILE CLASSES SUCH AS INDEPENDENT LIVING AND COOKING BUILD ESSENTIAL LIFE SKILLS. FINE ARTS AND CRAFT CLASSES ARE VERY POPULAR AND PROVIDE OPPORTUNITIES FOR CREATIVITY. THE UNDERLYING PURPOSE OF THIS PROGRAM IS TO PROVIDE A SUPPORTIVE PEER GROUP AND FUN AFTER-SCHOOL ACTIVITIES. A FAIRLY NEW PROGRAM IS RESPITE WEEKENDS. SMALL GROUPS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES SPEND A WEEKEND WITH TRAINED HIGH POINT VILLAGE STAFF IN A LOCAL AIRBNB HOME WITH THE OVERALL PURPOSE OF PROVIDING 48 HOURS OF RESPITE TO THEIR DAILY CAREGIVERS. MEANINGFUL ACTIVITIES FOR THESE WEEKENDS INCLUDE DINING OUT, MOVIES, AND OTHER COMMUNITY ACTIVITIES AS WELL AS PLANNED ACTIVITIES IN THE HOME.
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