Civic Intelligence

Wire Hollow Education Innovation

990 • Fiscal year 2022 • EIN 81-3587723

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,592

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

406%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,825,502

Up $2,267,544 (+406%) from 2021

Net Assets

Up

$178,057

Up $86,507 (+94%) from 2021

Liabilities

Up

$2,647,445

Up $2,181,037 (+468%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$3,281,952

Up $577,765 (+21%) from 2021

Expenses

Up

$3,195,445

Up $556,230 (+21%) from 2021

Net Income

Up

$86,507

Up $21,535 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$2,825,502
Liabilities$2,647,445
Net Assets$178,057
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$3,281,952
Expenses$3,195,445
Net Income$86,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,281,952
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
Land, Buildings, and Equipment, Net$56,405$2,049,422▲ $1,993,017
Pledges and Grants Receivable$443,886$660,852▲ $216,966
Cash and Non-Interest-Bearing Accounts$56,671$93,871▲ $37,200
Prepaid Expenses and Deferred Charges$996$21,314▲ $20,318
Savings and Temporary Cash Investments$0$43▲ $43
Total Assets$557,958$2,825,502▲ $2,267,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,950,000▲ $1,950,000
Accounts Payable and Accrued Expenses$316,846$547,095▲ $230,249
Other Liabilities$149,562$150,000▲ $438
Deferred Revenue$0$350▲ $350
Total Liabilities$466,408$2,647,445▲ $2,181,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298$149,075▲ $148,777
Net Assets With Donor Restrictions$91,252$28,982▼ $62,270
Total Net Assets Fund Balance$91,550$178,057▲ $86,507
Total Liabilities and Net Assets / Fund Balance$557,958$2,825,502▲ $2,267,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,518,903-$1,518,903
Land$530,519-$530,519
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merinda K CondraSuperintendentFT$128,625$4,967$133,592

Board Members and Trustees

NameTitle
Michelle HoughlandPresident
Frank Goode EddBoard Member
Judy RostadBoard Member
Kacey StevensBoard Member
Rex AndrewsBoard Member
Sherril SkibellBoard Member
Mike CaffeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,738
Program Service Revenue
$2,256,180
Investment Income
$34
Other Revenue
$0
All Other Contributions
$9,833
Change in Net Assets
$86,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,281,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,281,952
Total Revenue per Form 990
$3,281,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,205,759
Other Expenses$989,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,887$195,797-$1,845,684
Occupancy$219,024$27,071-$246,095
Fees for Services Other$101,967$114,275-$216,242
Current Officers, Directors, Trustees, and Key Employees$119,355$14,237-$133,592
Pension Plan Contributions$107,836$16,853-$124,689
Other Employee Benefits$58,750$9,272-$68,022
Payroll Taxes$30,653$3,119-$33,772
Insurance$20,979$2,593-$23,572
Other Expenses$240$10,201-$10,441
Travel$7,050$2,037-$9,087
Office Expenses$42$3,929-$3,971
Total Functional Expenses$2,692,296$503,149$0$3,195,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,195,445
Total Expenses per Audited Statements$3,195,445
Total Expenses per Form 990$3,195,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan (eidl)$150,000
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 35% controlled entity
No
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
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merinda K Condra
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
0

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, 2022 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).”

Form 990, Part XII, Line 2C

“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.”

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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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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt02639215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02704187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02256180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01518903
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03195445
IRS990ScheduleD/LandGrp/BookValueAmt0530519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN (EIDL)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02049422
IRS990ScheduleD/TotalExpensesPerForm990Amt03195445
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt03281952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03281952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03195445
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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 MAJORITY OF THE MONIES RECEIVED BY THE SCHOOL ARE EITHER STATE GRANT OR FEDERAL PROGRAM FUNDS.
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, 2022 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/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/ExplanationTxt5WHEN 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/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 XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0557958
IRS990/TotalAssetsGrp/EOYAmt02825502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01025738
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02692296
IRS990/TotalFunctionalExpensesGrp/TotalAmt03195445
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0466408
IRS990/TotalLiabilitiesGrp/EOYAmt02647445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178057
IRS990/TotalOtherCompensationAmt04967
IRS990/TotalProgramServiceExpensesAmt02692296
IRS990/TotalProgramServiceRevenueAmt02256180
IRS990/TotalReportableCompFromOrgAmt0128625
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02256180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03281952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02825502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02037
IRS990/TravelGrp/ProgramServicesAmt07050
IRS990/TravelGrp/TotalAmt09087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 14TH STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CONDRASCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERINDA K CONDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,502
Liabilities
$2,647,445
Net assets
$178,057
Revenue
$3,281,952
Expenses
$3,195,445
Net income
$86,507
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