Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 81-3587723 • 501(c)3 • Lubbock, TX
Profile
To research and provide interventions to meet the needs of each child including those with learning differences and/or learning disabilities. To establish educational institutions that better address the needs of children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,855,071
Up $253,439 (+5.5%) from 2023
Liabilities
Down$3,930,342
Down $139,619 (-3.4%) from 2023
Net Assets
Up$924,729
Up $393,058 (+74%) from 2023
Revenue
Up$4,714,225
Up $665,584 (+16%) from 2023
Expenses
Up$4,321,167
Up $626,140 (+17%) from 2023
Net Income
Up$393,058
Up $39,444 (+11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To research and provide interventions to meet the needs of each child including those with learning differences and/or learning disabilities. To establish educational institutions that better address the needs of children.
Research and services to address learning difference and/or disabilities in children. Exploration to establish an educational institute to serve those children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,952,938 | $4,224,130 | ▲ $271,192 |
| Pledges and Grants Receivable | $413,116 | $416,919 | ▲ $3,803 |
| Cash and Non-Interest-Bearing Accounts | $234,860 | $213,304 | ▼ $21,556 |
| Prepaid Expenses and Deferred Charges | $675 | $675 | → $0 |
| Savings and Temporary Cash Investments | $43 | $43 | → $0 |
| Total Assets | $4,601,632 | $4,855,071 | ▲ $253,439 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,691,428 | $3,585,623 | ▼ $105,805 |
| Accounts Payable and Accrued Expenses | $229,244 | $195,430 | ▼ $33,814 |
| Other Liabilities | $149,289 | $149,289 | → $0 |
| Total Liabilities | $4,069,961 | $3,930,342 | ▼ $139,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $515,421 | $884,822 | ▲ $369,401 |
| Net Assets With Donor Restrictions | $16,250 | $39,907 | ▲ $23,657 |
| Total Net Assets Fund Balance | $531,671 | $924,729 | ▲ $393,058 |
| Total Liabilities and Net Assets / Fund Balance | $4,601,632 | $4,855,071 | ▲ $253,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,693,611 | $316,429 | $4,010,040 |
| Land | $530,519 | - | $530,519 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Merinda K Condra | Superintendent | FT | $110,478 | $6,658 | $117,136 |
| Name | Title |
|---|---|
| Michelle Houghland | President |
| Judy Rostad | Board Member |
| Kacey Stevens | Board Member |
| Rex Andrews | Board Member |
| Mike Caffey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,530,810 |
| Other Expenses | $1,790,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,883,488 | $154,677 | - | $2,038,165 |
| Fees for Services Other | $281,229 | $26,948 | - | $308,177 |
| Interest | $135,465 | $142,688 | - | $278,153 |
| Pension Plan Contributions | $226,600 | $22,776 | - | $249,376 |
| Depreciation Depletion | $110,059 | $110,060 | - | $220,119 |
| Current Officers, Directors, Trustees, and Key Employees | $116,288 | $9,616 | - | $125,904 |
| Other Employee Benefits | $73,973 | $7,481 | - | $81,454 |
| Occupancy | $2,127 | $72,641 | - | $74,768 |
| Other Expenses | $1,910 | $60,016 | - | $61,926 |
| Insurance | - | $38,798 | - | $38,798 |
| Payroll Taxes | $33,162 | $2,749 | - | $35,911 |
| Office Expenses | - | $6,026 | - | $6,026 |
| Information Technology | $2,547 | - | - | $2,547 |
| Travel | - | $2,038 | - | $2,038 |
| Total Functional Expenses | $3,620,488 | $700,679 | $0 | $4,321,167 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,321,167 |
| Total Expenses per Audited Statements | $4,321,167 |
| Total Expenses per Form 990 | $4,321,167 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Economic Injury Disaster Loan (eidl) | $149,289 |
“A copy of the form 990 is provided to the board of directors..”
“All members of the board disclose conflicts of interest in writing.”
“Compensation is determined based upon a review of like positions and salaries in the community.”
“All governing documents, form 1023 and forms 990 are made available to the public upon request.”
“Wire hollow education innovation d/b/a betty m. Condra school for education innovation 1500 14th street lubbock, tx 79401 employer identification number: 81-3587723 for the year ending august 31, 2024 wire hollow education innovation d/b/a betty m. Condra school for education innovation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“When selecting an independent auditor, the organization reviews the most current list of approved/licensed cpa firms found on the tea website. The oversight of the audit involves superintendent and the finance department. All parties work together to ensure timely and accurate reporting, segregation of duties, and unbiased/ethical audit standards under tea and gaap.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 229244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESEARCH AND SERVICES TO ADDRESS LEARNING DIFFERENCE AND/OR DISABILITIES IN CHILDREN. EXPLORATION TO ESTABLISH AN EDUCATIONAL INSTITUTE TO SERVE THOSE CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 17640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067014994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2269016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1790357 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2445209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 393058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2530810 |
| IRS990/CYTotalExpensesAmt | 0 | 4321167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4714225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110060 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220119 |
| IRS990/Desc | 0 | TO RESEARCH AND PROVIDE INTERVENTIONS TO MEET THE NEEDS OF EACH CHILD INCLUDING THOSE WITH LEARNING DIFFERENCES AND/OR LEARNING DISABILITIES. TO ESTABLISH EDUCATIONAL INSTITUTIONS THAT BETTER ADDRESS THE NEEDS OF CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BETTY M CONDRA SCHOOL FOR EDUCATION |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | INNOVATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39907 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3620488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308177 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6658 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY ROSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KACEY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REX ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE HOUGHLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERINDA K CONDRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2251376 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4714225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38798 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142688 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 135465 |
| IRS990/InterestGrp/TotalAmt | 0 | 278153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3952938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4224130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4540559 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESEARCH AND PROVIDE INTERVENTIONS TO MEET THE NEEDS OF EACH CHILD INCLUDING THOSE WITH LEARNING DIFFERENCES AND/OR LEARNING DISABILITIES. TO ESTABLISH EDUCATIONAL INSTITUTIONS THAT BETTER ADDRESS THE NEEDS OF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3691428 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3585623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 924729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 515421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 884822 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81454 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCT. MAT, SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ED. SERVICE CENTER |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/NON FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT, REPAIR, SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 426486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1883488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2038165 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35911 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22776 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 226600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 249376 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 413116 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 416919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 675 |
| IRS990/PrincipalOfficerNm | 0 | MERINDA K CONDRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRS BENEFIT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2324439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2324439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1593650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 322 |
| IRS990/PYOtherExpensesAmt | 0 | 1192705 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2454669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2502322 |
| IRS990/PYTotalExpensesAmt | 0 | 3695027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4048641 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2445209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ECONOMIC INJURY DISASTER LOAN (EIDL) |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S ENROLLMENT PACKETS, BROCHURES, NEWSPAPER ADS, ETC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE MAJORITY OF THE MONIES RECEIVED BY THE SCHOOL ARE EITHER STATE GRANT OR FEDERAL PROGRAM FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WIRE HOLLOW EDUCATION INNOVATION D/B/A BETTY M. CONDRA SCHOOL FOR EDUCATION INNOVATION 1500 14TH STREET LUBBOCK, TX 79401 EMPLOYER IDENTIFICATION NUMBER: 81-3587723 FOR THE YEAR ENDING AUGUST 31, 2024 WIRE HOLLOW EDUCATION INNOVATION D/B/A BETTY M. CONDRA SCHOOL FOR EDUCATION INNOVATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE BOARD DISCLOSE CONFLICTS OF INTEREST IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BASED UPON A REVIEW OF LIKE POSITIONS AND SALARIES IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, FORM 1023 AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHEN SELECTING AN INDEPENDENT AUDITOR, THE ORGANIZATION REVIEWS THE MOST CURRENT LIST OF APPROVED/LICENSED CPA FIRMS FOUND ON THE TEA WEBSITE. THE OVERSIGHT OF THE AUDIT INVOLVES SUPERINTENDENT AND THE FINANCE DEPARTMENT. ALL PARTIES WORK TOGETHER TO ENSURE TIMELY AND ACCURATE REPORTING, SEGREGATION OF DUTIES, AND UNBIASED/ETHICAL AUDIT STANDARDS UNDER TEA AND GAAP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/USAddress/CityNm | 0 | LUBBOCK |
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| IRS990/WebsiteAddressTxt | 0 | CONDRASCHOOL.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-26 |
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