Civic Intelligence

Scottish Rite Educational Association of Texas

EIN 74-1109642 • 501(c)3 • Austin, TX

View Organization Page

Profile

To promote the spiritual, mental, and physical development of female residents of the dormitory.

210 West 27th StreetAustin, TX 78705

www.srd.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$229,888

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,817,316

Up $889,806 (+5.6%) from 2023

Liabilities

Up

$5,611,136

Up $353,799 (+6.7%) from 2023

Net Assets

Up

$11,206,180

Up $536,007 (+5.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$5,698,317

Up $474,582 (+9.1%) from 2023

Expenses

Up

$5,349,141

Up $266,701 (+5.2%) from 2023

Net Income

Up

$349,176

Up $207,881 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,984,815Liabilities 2011: $3,327,587Net Assets 2011: $4,657,2282011Assets 2012: $8,386,173Liabilities 2012: $3,384,732Net Assets 2012: $5,001,4412012Assets 2013: $8,950,852Liabilities 2013: $3,503,449Net Assets 2013: $5,447,4032013Assets 2014: $9,442,126Liabilities 2014: $3,527,371Net Assets 2014: $5,914,7552014Assets 2015: $9,888,333Liabilities 2015: $3,616,695Net Assets 2015: $6,271,6382015Assets 2016: $10,118,641Liabilities 2016: $3,586,607Net Assets 2016: $6,532,0342016Assets 2017: $11,400,448Liabilities 2017: $3,925,441Net Assets 2017: $7,475,0072017Assets 2018: $12,060,596Liabilities 2018: $4,131,643Net Assets 2018: $7,928,9532018Assets 2019: $12,759,155Liabilities 2019: $4,417,940Net Assets 2019: $8,341,2152019Assets 2020: $13,185,159Liabilities 2020: $4,583,049Net Assets 2020: $8,602,1102020Assets 2021: $14,854,177Liabilities 2021: $4,617,227Net Assets 2021: $10,236,9502021Assets 2022: $15,247,612Liabilities 2022: $4,844,333Net Assets 2022: $10,403,2792022Assets 2023: $15,927,510Liabilities 2023: $5,257,337Net Assets 2023: $10,670,1732023Assets 2024: $16,817,316Liabilities 2024: $5,611,136Net Assets 2024: $11,206,1802024

Highlighted filing

2024

Assets$16,817,316
Liabilities$5,611,136
Net Assets$11,206,180
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,519,097Expenses 2011: $2,999,478Net Income 2011: $519,6192011Revenue 2012: $3,493,357Expenses 2012: $3,122,971Net Income 2012: $370,3862012Revenue 2013: $3,754,587Expenses 2013: $3,358,442Net Income 2013: $396,1452013Revenue 2014: $3,746,381Expenses 2014: $3,407,374Net Income 2014: $339,0072014Revenue 2015: $3,768,486Expenses 2015: $3,408,873Net Income 2015: $359,6132015Revenue 2016: $3,845,682Expenses 2016: $3,532,135Net Income 2016: $313,5472016Revenue 2017: $4,373,964Expenses 2017: $3,574,156Net Income 2017: $799,8082017Revenue 2018: $4,350,502Expenses 2018: $3,827,711Net Income 2018: $522,7912018Revenue 2019: $4,463,356Expenses 2019: $4,019,945Net Income 2019: $443,4112019Revenue 2020: $4,194,803Expenses 2020: $3,983,814Net Income 2020: $210,9892020Revenue 2021: $5,066,718Expenses 2021: $3,890,479Net Income 2021: $1,176,2392021Revenue 2022: $5,200,101Expenses 2022: $4,365,907Net Income 2022: $834,1942022Revenue 2023: $5,223,735Expenses 2023: $5,082,440Net Income 2023: $141,2952023Revenue 2024: $5,698,317Expenses 2024: $5,349,141Net Income 2024: $349,1762024

Highlighted filing

2024

Revenue$5,698,317
Expenses$5,349,141
Net Income$349,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,817,316
Liabilities
$5,611,136
Net assets
$11,206,180
Revenue
$5,698,317
Expenses
$5,349,141
Net income
$349,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.61$11.2$5.70$5.35$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.26$10.7$5.22$5.08$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.84$10.4$5.20$4.37$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.62$10.2$5.07$3.89$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.58$8.60$4.19$3.98$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.42$8.34$4.46$4.02$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.13$7.93$4.35$3.83$0.52
2017Summary only. Only limited summary data is available for this year.$11.4$3.93$7.48$4.37$3.57$0.80
2016Summary only. Only limited summary data is available for this year.$10.1$3.59$6.53$3.85$3.53$0.31
2015Summary only. Only limited summary data is available for this year.$9.89$3.62$6.27$3.77$3.41$0.36
2014Summary only. Only limited summary data is available for this year.$9.44$3.53$5.91$3.75$3.41$0.34
2013Summary only. Only limited summary data is available for this year.$8.95$3.50$5.45$3.75$3.36$0.40
2012Summary only. Only limited summary data is available for this year.$8.39$3.38$5.00$3.49$3.12$0.37
2011Summary only. Only limited summary data is available for this year.$7.98$3.33$4.66$3.52$3.00$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$10,992,509
Mission and Program Overview

Mission

To promote the spiritual, mental, and physical development of female residents of the dormitory.

To promote the spiritual, mental, and physical development of dormitory's female residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,088,865$6,081,043▼ $7,822
Investments in Publicly Traded Securities$4,861,408$4,942,145▲ $80,737
Savings and Temporary Cash Investments$2,852,151$3,295,841▲ $443,690
Accounts Receivable$1,486,500$1,694,302▲ $207,802
Cash and Non-Interest-Bearing Accounts$596,747$760,437▲ $163,690
Prepaid Expenses and Deferred Charges$35,743$37,452▲ $1,709
Total Assets$15,927,510$16,817,316▲ $889,806
Other Assets Total$6,096$6,096→ $0
Liabilities
Deferred Revenue$5,040,540$5,336,190▲ $295,650
Accounts Payable and Accrued Expenses$178,547$253,256▲ $74,709
Other Liabilities$38,250$21,690▼ $16,560
Total Liabilities$5,257,337$5,611,136▲ $353,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,670,173$11,206,180▲ $536,007
Total Net Assets Fund Balance$10,670,173$11,206,180▲ $536,007
Total Liabilities and Net Assets / Fund Balance$15,927,510$16,817,316▲ $889,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,068,759$4,790,355$9,859,114
Equipment$903,090$503,111$1,406,201
Land$109,194-$109,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,191,921$1,678▲ $288,037-$4,481,636
2022$3,989,614-▲ $202,307-$4,191,921
2021$4,215,424$5,000▼ $230,810-$3,989,614
2020$3,504,893$7,700▲ $702,831-$4,215,424
2019$3,440,496$20,140▲ $47,043-$3,504,893
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MazurekDormitory DirectorFT$187,281$20,000$207,281
Tommy OdellFacilities ManagerFT$185,118$15,000$200,118

Board Members and Trustees

NameTitle
Ralph WayneExe. Comm. Chairman Emerit
Pete LaneyExecutive Comm. Chairman
Kirby PerryExecutive Comm. Building C
Andrew WeberExecutive Comm. Counsel (p
Mark BellExecutive Comm. Secretary
Jeff BonhamExecutive Comm. Treasurer
Kathy KeilsHonorary Member
Ben HernandezRepresentative
Brian VanceRepresentative
Chris FeltonRepresentative
Dan W TurnerRepresentative
Daniel LopezRepresentative
Drmike WigginsRepresentative
Larry KaneRepresentative
Robert GoodeRepresentative
Roy De GeseroRepresentative
Stan MaddenRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116
Program Service Revenue
$5,381,006
Investment Income
$244,156
Other Revenue
$72,039
All Other Contributions
$1,116
Change in Net Assets
$349,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,698,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,097
Total Revenue per Audited Statements
$5,854,414
Total Revenue per Form 990
$5,698,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,861,001
Other Expenses$2,488,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,976,924$31,800-$2,008,724
Occupancy$400,275--$400,275
Depreciation Depletion$388,698--$388,698
Other Employee Benefits$321,164$22,191-$343,355
Current Officers, Directors, Trustees, and Key Employees$41,456$165,825-$207,281
Insurance$160,873$21,753-$182,626
Payroll Taxes$161,333$15,010-$176,343
Information Technology$130,521--$130,521
Pension Plan Contributions$117,200$8,098-$125,298
Fees for Services Accounting-$52,600-$52,600
Other Expenses$4,769$35,901-$40,670
Fees for Service Investment Mgmnt Fees-$30,734-$30,734
Advertising-$29,462-$29,462
Office Expenses$28,806$12-$28,818
Fees for Services Other-$4,558-$4,558
Total Functional Expenses$4,931,197$417,944$0$5,349,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,349,141
Expenses per Audited Statements$5,318,407
Total Expenses per Audited Statements$5,318,407
Expenses Not Reported on Financial Statements$30,734
Other Expense Adjustments$30,734
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$21,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The director and treasurer review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and executive committee members must sign and return their updated certification annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee utilize comparability data and approve the decision.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not available to the public. The dormitory's annual financial statements are not currently available to the public, since all relevant financial information from the audited financial statements is presented in the 990, which available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Educational Association of
EIN
74-1109642
Phone
5124769131
Address
210 WEST 27TH STREET, AUSTIN, TX 78705
Doing Business As
Scottish Rite Dormitory

Signing Officer

Name
Mary Mazurek
Title
Dormitory Director
Phone
5124769131
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Laney
Formed
1922
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
0

Preparer

Firm
Faske Lay & Co Llp
Address
3609 WILLIAMS DRIVE SUITE 105, GEORGETOWN, TX 78628-2510
Preparer
Amy D Minchillo
Phone
5123469623
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Schedule d, part v, line 4: the funds designated by the board of directors for future care of the dormitory are invested. The investment return relating to the endowment fund is reported on the statement of activities under the endowment spending policy requires that all investment income earned by the underlying assets in the endowment fund be reserved for future building repair and maintenance needs.”

PART X, LINE 2:

“Management has evaluated the dormitory's tax position and concluded that the dormitory had taken no uncertain tax positions. The dormitory's tax returns for the last four years remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -30,734.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 30,734.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMM. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMM. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMM. BUILDING C
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMM. COUNSEL (P
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IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16REPRESENTATIVE
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