Civic Intelligence

Wire Hollow Education Innovation

990 • Fiscal year 2019 • EIN 81-3587723

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 08, 2021

Organization ProfileCONDRASCHOOL.COM
1500 14th StreetLubbock, TX 79401

(806) 701-4994

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,432

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

213%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$416,505

Up $283,344 (+213%) from 2018

Net Assets

Up

$349,033

Up $215,872 (+162%) from 2018

Liabilities

Up

$67,472

Up $67,472 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$764,081

Up $549,081 (+255%) from 2018

Expenses

Up

$548,209

Up $466,466 (+571%) from 2018

Net Income

Up

$215,872

Up $82,615 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $133,161Liabilities 2018: $0Net Assets 2018: $133,1612018Assets 2019: $416,505Liabilities 2019: $67,472Net Assets 2019: $349,0332019Assets 2020: $337,952Liabilities 2020: $311,374Net Assets 2020: $26,5782020Assets 2021: $557,958Liabilities 2021: $466,408Net Assets 2021: $91,5502021Assets 2022: $2,825,502Liabilities 2022: $2,647,445Net Assets 2022: $178,0572022Assets 2023: $4,601,632Liabilities 2023: $4,069,961Net Assets 2023: $531,6712023Assets 2024: $4,855,071Liabilities 2024: $3,930,342Net Assets 2024: $924,7292024

Highlighted filing

2019

Assets$416,505
Liabilities$67,472
Net Assets$349,033
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $215,000Expenses 2018: $81,743Net Income 2018: $133,2572018Revenue 2019: $764,081Expenses 2019: $548,209Net Income 2019: $215,8722019Revenue 2020: $1,500,612Expenses 2020: $1,823,067Net Income 2020: -$322,4552020Revenue 2021: $2,704,187Expenses 2021: $2,639,215Net Income 2021: $64,9722021Revenue 2022: $3,281,952Expenses 2022: $3,195,445Net Income 2022: $86,5072022Revenue 2023: $4,048,641Expenses 2023: $3,695,027Net Income 2023: $353,6142023Revenue 2024: $4,714,225Expenses 2024: $4,321,167Net Income 2024: $393,0582024

Highlighted filing

2019

Revenue$764,081
Expenses$548,209
Net Income$215,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 8, 2021
Return Version
2018v3.2
Gross Receipts
$764,081
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$328,319▲ $328,319
Cash and Non-Interest-Bearing Accounts$133,161$78,186▼ $54,975
Prepaid Expenses and Deferred Charges$0$10,000▲ $10,000
Total Assets$133,161$416,505▲ $283,344
Liabilities
Accounts Payable and Accrued Expenses$0$67,472▲ $67,472
Total Liabilities$0$67,472▲ $67,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$302,174▲ $302,174
Unrestricted Net Assets$133,161$46,859▼ $86,302
Total Net Assets Fund Balance$133,161$349,033▲ $215,872
Total Liabilities and Net Assets / Fund Balance$133,161$416,505▲ $283,344
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merinda K CondraPresident/CEOFT$35,634$4,798$40,432
Gary FryeBoard MemberPT$15,272$4,798$20,070

Board Members and Trustees

NameTitle
Bret LamkinVice President
Brian YearwoodBoard Member
Frank GoodeBoard Member
Julie SmitBoard Member
Michelle HoughlandBoard Member
Sherril SkibellBoard Member
Sheila BeamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$696,348
Program Service Revenue
$67,733
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,000
Change in Net Assets
$215,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,014
Salaries, Compensation, and Employee Benefits$216,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,237$114,445-$124,682
Fees for Services Other$35,202$61,083-$96,285
Current Officers, Directors, Trustees, and Key Employees$5,715$54,787-$60,502
Occupancy$464$36,029-$36,493
Payroll Taxes$4,119$14,681-$18,800
Travel$1,797$8,900-$10,697
Pension Plan Contributions$1,679$8,813-$10,492
Office Expenses$1,270$6,640-$7,910
Insurance-$6,321-$6,321
Other Employee Benefits$275$1,444-$1,719
Other Expenses$105$15,784-$105
Total Functional Expenses$209,061$339,148$0$548,209
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
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 11B

“A copy of the form 990 is provided to the board of directors..”

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

“All members of the board disclose conflicts of interest in writing.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based upon a review of like positions and salaries in the community.”

Form 990, Part VI, Section C, Line 19

“All governing documents, form 1023 and forms 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wire Hollow Education Innovation
EIN
81-3587723
Phone
8067014994
Address
1500 14TH STREET, LUBBOCK, TX 79401
Doing Business As
Betty M Condra School for Education

Signing Officer

Name
Merinda K Condra
Title
Superintendent
Phone
8067014994
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merinda K Condra
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“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, 2019 wire hollow education innovation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 35,202. Management and general expenses 61,083. Fundraising expenses 0. Total expenses 96,285.”

Raw XML Appendix390 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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IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S ENROLLMENT PACKETS, BROCHURES, NEWSPAPER ADS, ETC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS ELIGIBLE AND RECEIVES IDEA B FUNDING AND FUNDS FROM THE TEXAS DEPARTMENT OF AGRICULTURE AND USDA FOR THE PARTICIPATION IN THE NATIONAL SCHOOL AND BREAKFAST PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WIRE 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, 2019 WIRE HOLLOW EDUCATION INNOVATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD DISCLOSE CONFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BASED UPON A REVIEW OF LIKE POSITIONS AND SALARIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FORM 1023 AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 35,202. MANAGEMENT AND GENERAL EXPENSES 61,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0302174
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133161
IRS990/TotalAssetsEOYAmt0416505
IRS990/TotalAssetsGrp/BOYAmt0133161
IRS990/TotalAssetsGrp/EOYAmt0416505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0696348
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt067472
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt067472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349033
IRS990/TotalOtherCompensationAmt09596
IRS990/TotalProgramServiceExpensesAmt0209061
IRS990/TotalProgramServiceRevenueAmt067733
IRS990/TotalReportableCompFromOrgAmt050906
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08900
IRS990/TravelGrp/ProgramServicesAmt01797
IRS990/TravelGrp/TotalAmt010697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 14TH STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CONDRASCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERINDA K CONDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067014994
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIRE HOLLOW EDUCATION INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0WIRE
ReturnHeader/Filer/EIN0813587723
ReturnHeader/Filer/PhoneNum08067014994
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02021-06-15T10:51:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,505
Liabilities
$67,472
Net assets
$349,033
Revenue
$764,081
Expenses
$548,209
Net income
$215,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$3.93$0.92$4.71$4.32$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.60$4.07$0.53$4.05$3.70$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.83$2.65$0.18$3.28$3.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.47$0.09$2.70$2.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$1.50$1.82$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.76$0.55$0.22
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.22$0.08$0.13
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00