Civic Intelligence

Lydia Patterson Institute of the Methodist Church

990 • Fiscal year 2015 • EIN 74-1142840

Sep 01, 2014 to Aug 31, 2015 • Filed on May 18, 2016

Organization ProfileLPI-ELP.ORG
PO Box 11El Paso, TX 79940

(915) 533-8286

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$116,627

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,341,137

Up $407,362 (+5.1%) from 2014

Net Assets

Up

$6,009,010

Up $107,230 (+1.8%) from 2014

Liabilities

Up

$2,332,127

Up $300,132 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$3,462,833

Down $139,071 (-3.9%) from 2014

Expenses

Up

$3,110,202

Up $52,540 (+1.7%) from 2014

Net Income

Down

$352,631

Down $191,611 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,692,742Liabilities 2011: $572,027Net Assets 2011: $4,120,7152011Assets 2012: $4,764,407Liabilities 2012: $722,448Net Assets 2012: $4,041,9592012Assets 2013: $6,555,104Liabilities 2013: $1,768,366Net Assets 2013: $4,786,7382013Assets 2014: $7,933,775Liabilities 2014: $2,031,995Net Assets 2014: $5,901,7802014Assets 2015: $8,341,137Liabilities 2015: $2,332,127Net Assets 2015: $6,009,0102015Assets 2016: $8,914,915Liabilities 2016: $2,382,437Net Assets 2016: $6,532,4782016Assets 2017: $9,132,477Liabilities 2017: $2,359,803Net Assets 2017: $6,772,6742017Assets 2018: $9,609,863Liabilities 2018: $2,105,969Net Assets 2018: $7,503,8942018Assets 2019: $9,609,040Liabilities 2019: $2,180,591Net Assets 2019: $7,428,4492019Assets 2020: $10,422,593Liabilities 2020: $2,301,526Net Assets 2020: $8,121,0672020Assets 2021: $11,889,886Liabilities 2021: $2,243,817Net Assets 2021: $9,646,0692021Assets 2022: $11,374,266Liabilities 2022: $1,642,171Net Assets 2022: $9,732,0952022Assets 2023: $11,898,917Liabilities 2023: $1,704,142Net Assets 2023: $10,194,7752023Assets 2024: $11,791,133Liabilities 2024: $1,460,367Net Assets 2024: $10,330,7662024

Highlighted filing

2015

Assets$8,341,137
Liabilities$2,332,127
Net Assets$6,009,010
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,500,1292011Expenses 2012: $2,578,2202012Expenses 2013: $2,856,6792013Revenue 2014: $3,601,904Expenses 2014: $3,057,662Net Income 2014: $544,2422014Revenue 2015: $3,462,833Expenses 2015: $3,110,202Net Income 2015: $352,6312015Revenue 2016: $3,807,900Expenses 2016: $3,407,236Net Income 2016: $400,6642016Revenue 2017: $3,394,774Expenses 2017: $3,432,431Net Income 2017: -$37,6572017Revenue 2018: $3,961,253Expenses 2018: $3,418,831Net Income 2018: $542,4222018Revenue 2019: $3,234,999Expenses 2019: $3,206,180Net Income 2019: $28,8192019Revenue 2020: $3,077,536Expenses 2020: $2,856,562Net Income 2020: $220,9742020Revenue 2021: $3,160,302Expenses 2021: $2,536,592Net Income 2021: $623,7102021Revenue 2022: $3,950,774Expenses 2022: $2,965,976Net Income 2022: $984,7982022Revenue 2023: $3,276,270Expenses 2023: $2,922,137Net Income 2023: $354,1332023Revenue 2024: $3,224,392Expenses 2024: $3,889,542Net Income 2024: -$665,1502024

Highlighted filing

2015

Revenue$3,462,833
Expenses$3,110,202
Net Income$352,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$3,462,833
Mission and Program Overview

Mission

To represent the christian faith as understood by the united methodist church. To provide quality bi-lingual cross-cultural academic education and to develop leadership skills.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,440,843$3,803,059▲ $362,216
Investments Other Securities$3,625,896$3,433,172▼ $192,724
Cash and Non-Interest-Bearing Accounts$787,820$1,039,389▲ $251,569
Prepaid Expenses and Deferred Charges$78,834$53,889▼ $24,945
Accounts Receivable$170$11,416▲ $11,246
Total Assets$7,933,775$8,341,137▲ $407,362
Other Assets Total$212$212→ $0
Liabilities
Unsecured Notes Loans Payable$1,559,510$1,852,492▲ $292,982
Deferred Revenue$247,579$298,126▲ $50,547
Accounts Payable and Accrued Expenses$224,906$181,509▼ $43,397
Total Liabilities$2,031,995$2,332,127▲ $300,132
Net Assets / Fund Balance
Unrestricted Net Assets$5,275,913$5,219,607▼ $56,306
Temporarily Rstr Net Assets$625,867$789,403▲ $163,536
Total Net Assets Fund Balance$5,901,780$6,009,010▲ $107,230
Total Liabilities and Net Assets / Fund Balance$7,933,775$8,341,137▲ $407,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,084$1,334,884$3,371,968
Equipment$550,634$813,201$1,363,835
Land$1,151,590-$1,148,587
Other Land Buildings$63,751$221,467$285,218
Other Securities$3,433,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,057,939$48,819▼ $139,637$92,780$2,865,405
2013$3,036,606$8,696▲ $160,300$137,998$3,057,939
2012$2,994,643$19,801▲ $104,846$71,852$3,036,606
2011$2,952,185$31,888▲ $73,083$52,283$2,994,643
2010$3,015,690$-67,152▲ $76,985$55,577$2,952,185
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Socorro De AndaPresidentFT$116,627$116,627

Board Members and Trustees

NameTitle
Adair MargoTrustee
Andy StokerTrustee
Anne HearnTrustee
Barbara DorffTrustee
Becky ConnerTrustee
Carlos RamirezTrustee
Carmen PerezTrustee
Cecilia LevineTrustee
Charles B DedmonTrustee
Daniel G TijerinaTrustee
David SevereTrustee
Don F Renshaw JrTrustee
Harry G KahlTrustee
Hugo VargasTrustee
James E DorffTrustee
Joel N MartinezTrustee
John RosenburgTrustee
John W HardtTrustee
Judy BensonTrustee
Karen BlakeTrustee
Katy WildTrustee
Kim KlebergTrustee
Larry MoffetTrustee
Leah TaylorTrustee
Mike Dipp JrTrustee
Nadine S Hardin-millerTrustee
Oscar SuarezTrustee
Patty BruceTrustee
Raymond BrighamTrustee
Rick EasonTrustee
Scott MoonTrustee
Sharon YeahquoTrustee
Stacey HuntTrustee
Stan CopelandTrustee
Steve McelroyTrustee
Tania SchwatrzTrustee
Tom GarmonTrustee
W Earl BledsoeTrustee
William E BrownTrustee
William W HutchinsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,509
Program Service Revenue
$1,632,432
Investment Income
$105,764
Other Revenue
$19,128
All Other Contributions
$1,085,455
Change in Net Assets
$352,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-245,401
Total Revenue per Audited Statements
$3,217,432
Total Revenue per Form 990
$3,462,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,078
Other Expenses$923,407
Grants and Similar Amounts Paid$292,717
Total Fundraising Expense$134,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,796$205,769$51,000$1,416,565
Grants to Domestic Individuals$292,717--$292,717
Occupancy$212,390$32,483$4,997$249,870
Other Employee Benefits$120,149$40,050-$160,199
Depreciation Depletion$116,088$35,689-$151,777
Current Officers, Directors, Trustees, and Key Employees-$116,627-$116,627
Payroll Taxes$86,803$28,935-$115,738
Other Expenses$79,931$26,644-$106,575
Pension Plan Contributions$63,712$21,237-$84,949
Travel$39,930$13,310$13,310$66,550
Advertising$5,750-$51,749$57,499
Interest$43,867$10,967-$54,834
Office Expenses$8,939$22,347$13,408$44,694
Fees for Services Accounting$12,600$4,200-$16,800
Conferences and Meetings-$4,959-$4,959
Total Functional Expenses$2,412,521$563,217$134,464$3,110,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,110,202
Total Expenses per Audited Statements$3,110,202
Total Expenses per Form 990$3,110,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“A copy of the form 990 is given to the president of the school to review, before processing. The president keeps a copy of the return on file. Board members can receive a copy upon request. All board members are given a copy of the audited financial.”

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

“The board of trustees monitors and enforces compilance.”

Form 990, Part VI, Section B, Line 15

“The board of trustees evaluates key employees and determines compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lydia Patterson Institute
EIN
74-1142840
Phone
9155338286
Address
PO BOX 11, EL PASO, TX 79940

Signing Officer

Name
Socorro De Anda
Title
President
Phone
9155338286
Signed
2016-05-18

Organization Details

Principal Officer
Socorro De Anda
Formed
1950
Legal Domicile
TX
Voting Board Members
41
Independent Board Members
40
Employees
58
Volunteers
0

Preparer

Firm
Bock & Associates Llp
Address
7320 REMCON CIRCLE, EL PASO, TX 79912
Preparer
Michael Bock
Phone
9155448984
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There was no change during the fiscal year in the oversight or selection process.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowments have a self imposed restriction of principal that the board has the intended use of capital preservation for future needs of the school.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,341,137
Liabilities
$2,332,127
Net assets
$6,009,010
Revenue
$3,462,833
Expenses
$3,110,202
Net income
$352,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$1.46$10.3$3.22$3.89$0.67
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.70$10.2$3.28$2.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.4$1.64$9.73$3.95$2.97$0.98
2021Detailed filing. Detailed filing data is available for this year.$11.9$2.24$9.65$3.16$2.54$0.62
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.30$8.12$3.08$2.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$9.61$2.18$7.43$3.23$3.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.61$2.11$7.50$3.96$3.42$0.54
2017Summary only. Only limited summary data is available for this year.$9.13$2.36$6.77$3.39$3.43$0.04
2016Summary only. Only limited summary data is available for this year.$8.91$2.38$6.53$3.81$3.41$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.34$2.33$6.01$3.46$3.11$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.93$2.03$5.90$3.60$3.06$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.77$4.79$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.72$4.04$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.57$4.12$2.50