Civic Intelligence

Bynum School

990 • Fiscal year 2014 • EIN 75-1932925

Aug 01, 2013 to Jul 31, 2014 • Filed on May 12, 2015

Organization Profilewww.bynumschool.org
PO Box 8017579708

(432) 520-0075

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,876

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,014,049

Up $1,286,244 (+74%) from 2013

Net Assets

Up

$2,938,880

Up $1,267,013 (+76%) from 2013

Liabilities

Up

$75,169

Up $19,231 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

$2,488,526

No earlier filing loaded for comparison.

Expenses

Up

$1,328,800

Up $14,359 (+1.1%) from 2013

Net Income

$1,159,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $1,445,661Liabilities 2011: $45,513Net Assets 2011: $1,400,1482011Assets 2012: $1,815,776Liabilities 2012: $64,147Net Assets 2012: $1,751,6292012Assets 2013: $1,727,805Liabilities 2013: $55,938Net Assets 2013: $1,671,8672013Assets 2014: $3,014,049Liabilities 2014: $75,169Net Assets 2014: $2,938,8802014Assets 2015: $10,165,640Liabilities 2015: $149,368Net Assets 2015: $10,016,2722015Assets 2016: $22,522,984Liabilities 2016: $142,572Net Assets 2016: $22,380,4122016Assets 2017: $23,127,312Liabilities 2017: $173,043Net Assets 2017: $22,954,2692017Assets 2018: $24,009,839Liabilities 2018: $523,252Net Assets 2018: $23,486,5872018Assets 2019: $19,101,717Liabilities 2019: $308,512Net Assets 2019: $18,793,2052019Assets 2020: $17,485,308Liabilities 2020: $936,434Net Assets 2020: $16,548,8742020Assets 2021: $16,913,790Liabilities 2021: $350,464Net Assets 2021: $16,563,3262021Assets 2022: $17,487,866Liabilities 2022: $515,971Net Assets 2022: $16,971,8952022Assets 2023: $17,545,705Liabilities 2023: $602,589Net Assets 2023: $16,943,1162023Assets 2024: $18,092,480Liabilities 2024: $652,256Net Assets 2024: $17,440,2242024

Highlighted filing

2014

Assets$3,014,049
Liabilities$75,169
Net Assets$2,938,880
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,098,955Expenses 2011: $839,636Net Income 2011: $259,3192011Expenses 2012: $976,7522012Expenses 2013: $1,314,4412013Revenue 2014: $2,488,526Expenses 2014: $1,328,800Net Income 2014: $1,159,7262014Revenue 2015: $8,569,005Expenses 2015: $1,496,680Net Income 2015: $7,072,3252015Revenue 2016: $13,946,228Expenses 2016: $1,567,819Net Income 2016: $12,378,4092016Revenue 2017: $2,139,341Expenses 2017: $1,587,364Net Income 2017: $551,9772017Revenue 2018: $2,237,145Expenses 2018: $1,735,238Net Income 2018: $501,9072018Revenue 2019: $2,998,809Expenses 2019: $2,688,336Net Income 2019: $310,4732019Revenue 2020: $2,629,616Expenses 2020: $3,128,715Net Income 2020: -$499,0992020Revenue 2021: $3,527,131Expenses 2021: $3,350,819Net Income 2021: $176,3122021Revenue 2022: $4,622,446Expenses 2022: $4,071,784Net Income 2022: $550,6622022Revenue 2023: $4,690,099Expenses 2023: $4,735,004Net Income 2023: -$44,9052023Revenue 2024: $5,648,442Expenses 2024: $5,189,752Net Income 2024: $458,6902024

Highlighted filing

2014

Revenue$2,488,526
Expenses$1,328,800
Net Income$1,159,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,780,145
Mission and Program Overview

Mission

Bynum school exists to provide personalized educational, behavioral, and vocational programs for individuals of all ages with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,251$1,317,425▲ $1,093,174
Savings and Temporary Cash Investments-$733,830-
Cash and Non-Interest-Bearing Accounts$1,180,374$568,013▼ $612,361
Investments in Publicly Traded Securities$316,200$345,819▲ $29,619
Prepaid Expenses and Deferred Charges-$37,580-
Accounts Receivable$6,980$11,382▲ $4,402
Total Assets$1,727,805$3,014,049▲ $1,286,244
Liabilities
Accounts Payable and Accrued Expenses$55,938$52,625▼ $3,313
Deferred Revenue-$22,544-
Total Liabilities$55,938$75,169▲ $19,231
Net Assets / Fund Balance
Unrestricted Net Assets$598,683$1,780,509▲ $1,181,826
Temporarily Rstr Net Assets$829,883$915,070▲ $85,187
Permanently Rstr Net Assets$243,301$243,301→ $0
Total Net Assets Fund Balance$1,671,867$2,938,880▲ $1,267,013
Total Liabilities and Net Assets / Fund Balance$1,727,805$3,014,049▲ $1,286,244

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,068,500-$1,068,500
Buildings$96,540$130,181$226,721
Equipment$67,999$199,841$202,396
Other Land Buildings$84,386$84,386$84,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$326,523$2,500▲ $41,487$18,667$345,819
2012$320,668-▲ $43,705$32,539$326,523
2011$349,067-▲ $10,008$32,977$320,668
2010$354,367-▲ $53,466$52,860$349,067
2009$341,744-▲ $39,103$20,207$354,367
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr William MaurerExecutive DirectorFT$67,876$67,876

Board Members and Trustees

NameTitle
William KruegerBoard president
Amy BrackenVice president
Brenda SticeDirector
Chris JonesDirector
Claire WoodockDirector
David BakerDirector
Diane HamDirector
Glenn KnowlesDirector
Jenni HordDirector
John BoswellDirector
Kaci MorrisDirector
Kahla KikerDirector
Kelly VickDirector
Kenye Kay ButtsDirector
Laura SmithDirector
Lisa MoonDirector
Liz McwilliamsDirector
Lynn LynchDirector
Mikell AbneyDirector
Pat CantyDirector
Randy CrookDirector
Will AbneyDirector
Leisha MundenSecretary
Jody LouderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,940
Program Service Revenue
$451,013
Investment Income
$15,130
Other Revenue
$631,443
All Other Contributions
$1,390,940
Change in Net Assets
$1,159,726

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,000,000Fair Market Value (FMV) - donor appraised
Total Noncash Contributions1$1,000,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,526
Revenue Not Reported on Form 990
$35,463
Total Revenue per Audited Statements
$2,523,989
Total Revenue per Form 990
$2,488,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,505
Other Expenses$336,295
Total Fundraising Expense$93,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,799$165,986$65,086$792,871
Payroll Taxes$46,379$18,937$5,288$70,604
Comp Disqual Persons-$67,876-$67,876
Other Employee Benefits$46,617$9,855$4,682$61,154
Office Expenses$54$29,747$16,189$45,990
Fees for Services Other$6,915$35,182-$42,097
Fees for Services Accounting-$38,650-$38,650
Depreciation Depletion$34,879--$34,879
Occupancy$1,464$31,613$1,000$34,077
Conferences and Meetings$4,389$28,997$87$33,473
Insurance$1,254$31,607$140$33,001
Other Expenses$24,755$13,454-$24,755
Advertising$6,107$5,694$367$12,168
Travel$1,385$7,470$364$9,219
Total Functional Expenses$750,529$485,068$93,203$1,328,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,800
Total Expenses per Audited Statements$1,328,800
Total Expenses per Form 990$1,328,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$923,062
Fundraising Direct Expenses$291,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$521,132$521,132$187,741$333,391
Event 2$360,431$360,431$89,577$270,854
Total Events$923,062$923,062$291,619$631,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

“Board members Will and Mikell Abney are married.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the executive director and board treasurer to review prior to filing. It is also distributed to members of the finance committee for review.”

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

“The policy is distributed annually for board and committee members to sign.”

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

“The executive director is reviewed by the board annually and any changes to compensation are voted on and approved by the board. Compensation is compared using a salary survey conducted by a local nonprofit management agency.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and public records are available upon request at the Schools administration offices at 8404 West Co Rd 60, Midland, Texas 79707.”

Filing and Contact Details

Filer

EIN
75-1932925
Phone
4325200075

Signing Officer

Name
Dr William Maurer
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Maurer
Formed
1984
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
29

Preparer

Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Financial Statement Notes

X 2

“Management has analyzed the tax positions of the School and concluded that there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements as of July 31, 2014.”

V 4

“Endowment funds are invested with the intent of long term growth to generate earnings to support the Schools programs for the benefit of current and future generations of special needs individuals.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0923062
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0140
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IRS990/InsuranceGrp/ProgramServicesAmt01254
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01317425
IRS990/LandBldgEquipCostOrOtherBssAmt01582003
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
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IRS990/PrincipalOfficerNm0DR WILLIAM MAURER
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IRS990/PYOtherRevenueAmt0456885
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IRS990/RevenueAmt0451013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,049
Liabilities
$75,169
Net assets
$2,938,880
Revenue
$2,488,526
Expenses
$1,328,800
Net income
$1,159,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.65$17.4$5.65$5.19$0.46
2023Summary only. Only limited summary data is available for this year.$17.5$0.60$16.9$4.69$4.74$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.52$17.0$4.62$4.07$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.35$16.6$3.53$3.35$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.94$16.5$2.63$3.13$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.31$18.8$3.00$2.69$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.52$23.5$2.24$1.74$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.17$23.0$2.14$1.59$0.55
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.14$22.4$13.9$1.57$12.4
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.15$10.0$8.57$1.50$7.07
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.94$2.49$1.33$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.67$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.75$0.98
2011Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$1.10$0.84$0.26