Civic Intelligence

Bynum School

990 • Fiscal year 2015 • EIN 75-1932925

Aug 01, 2014 to Jul 31, 2015 • Filed on May 23, 2016

Organization Profilewww.bynumschool.org
PO Box 80175Midland, TX 79708

(432) 520-0075

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

99th percentile

237%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

244%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,165,640

Up $7,151,591 (+237%) from 2014

Net Assets

Up

$10,016,272

Up $7,077,392 (+241%) from 2014

Liabilities

Up

$149,368

Up $74,199 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$8,569,005

Up $6,080,479 (+244%) from 2014

Expenses

Up

$1,496,680

Up $167,880 (+13%) from 2014

Net Income

Up

$7,072,325

Up $5,912,599 (+510%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$10,165,640
Liabilities$149,368
Net Assets$10,016,272
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$8,569,005
Expenses$1,496,680
Net Income$7,072,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 23, 2016
Return Version
2014v6.0
Gross Receipts
$8,804,039
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
Pledges and Grants Receivable-$4,059,156-
Savings and Temporary Cash Investments$733,830$3,622,395▲ $2,888,565
Land, Buildings, and Equipment, Net$1,317,425$1,378,680▲ $61,255
Cash and Non-Interest-Bearing Accounts$568,013$706,257▲ $138,244
Investments in Publicly Traded Securities$345,819$344,208▼ $1,611
Prepaid Expenses and Deferred Charges$37,580$49,904▲ $12,324
Accounts Receivable$11,382$5,040▼ $6,342
Total Assets$3,014,049$10,165,640▲ $7,151,591
Liabilities
Deferred Revenue$22,544$98,423▲ $75,879
Accounts Payable and Accrued Expenses$52,625$50,945▼ $1,680
Total Liabilities$75,169$149,368▲ $74,199
Net Assets / Fund Balance
Temporarily Rstr Net Assets$915,070$7,980,375▲ $7,065,305
Unrestricted Net Assets$1,780,509$1,792,596▲ $12,087
Permanently Rstr Net Assets$243,301$243,301→ $0
Total Net Assets Fund Balance$2,938,880$10,016,272▲ $7,077,392
Total Liabilities and Net Assets / Fund Balance$3,014,049$10,165,640▲ $7,151,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,068,500-$1,068,500
Equipment$134,081$300,443$318,460
Buildings$91,713$135,008$226,721
Other Land Buildings$84,386-$84,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$345,819$1,500▲ $10,088$17,055$335,330
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William MaurerExecutive DirectorFT$74,094$728$74,822

Board Members and Trustees

NameTitle
William KruegerBoard president
Will AbneyVice president
Annabelle GardapheDirector
Brenda SticeDirector
Chris JonesDirector
Cj SibertDirector
Claire WoodockDirector
David BakerDirector
Diane HamDirector
Doug PrietoDirector
Glenn KnowlesDirector
James GriffisDirector
Kaci MorrisDirector
Kahla KikerDirector
Katy BlonkvistDirector
Kelly VickDirector
Kenye Kay ButtsDirector
Lisa MoonDirector
Mikell AbneyDirector
Nicole RogersDirector
Pat CantyDirector
Pat MahanDirector
Randy CrookDirector
Leisha MundenSecretary
Jody LouderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,636,001
Program Service Revenue
$459,800
Investment Income
$636
Other Revenue
$472,568
All Other Contributions
$7,636,001
Change in Net Assets
$7,072,325

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
Securities Publicly Traded4$249,925Fair Market Value (FMV) on stock exchange
Other Non Cash Contri Table1$10,460Cost
Total Noncash Contributions5$260,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,569,005
Revenue Not Reported on Form 990
$5,067
Total Revenue per Audited Statements
$8,574,072
Total Revenue per Form 990
$8,569,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,942
Other Expenses$349,738
Total Fundraising Expense$129,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,538$147,970$96,771$907,279
Current Officers, Directors, Trustees, and Key Employees-$76,996-$76,996
Other Employee Benefits$60,088$9,902$4,152$74,142
Payroll Taxes$50,557$14,771$7,267$72,595
Occupancy$2,777$51,744$767$55,288
Depreciation Depletion$54,809--$54,809
Insurance$3,665$36,034$530$40,229
Office Expenses$1,789$25,593$9,709$37,091
Fees for Services Accounting-$36,300-$36,300
Conferences and Meetings$1,990$20,443$2,295$24,728
Fees for Services Other$6,480$10,279-$16,759
Advertising$1,491$14,105$561$16,157
Pension Plan Contributions$8,100$3,429$4,401$15,930
Travel$852$6,218$2,266$9,336
Other Expenses$15,613$1,782$773$2,555
Total Functional Expenses$900,400$466,788$129,492$1,496,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,496,680
Total Expenses per Audited Statements$1,496,680
Total Expenses per Form 990$1,496,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$707,602
Fundraising Direct Expenses$235,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smash$355,167$355,167$65,904$289,263
Best of the Basin$302,310$302,310$159,927$142,383
Total Events$707,602$707,602$235,034$472,568
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 VII, 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. Action items are monitored during board meetings and vendor transactions are monitored by executive management to determine conflicts of interests are identified and resolved as necessary.”

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. The 990 is also published on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Bynum School
EIN
75-1932925
Phone
4325200075
Address
PO BOX 80175, MIDLAND, TX 79708

Signing Officer

Name
Dr William Maurer
Title
Executive Director
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Maurer
Formed
1984
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
46
Volunteers
75

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Financial Statement Notes

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/PersonNm19KELLY VICK
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES GRIFFIS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENDA STICE
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm23NICOLE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm24CJ SIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm25DR WILLIAM MAURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/PrincipalOfficerNm0DR WILLIAM MAURER
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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
$10,165,640
Liabilities
$149,368
Net assets
$10,016,272
Revenue
$8,569,005
Expenses
$1,496,680
Net income
$7,072,325
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits