Civic Intelligence

Wire Hollow Education Innovation

990 • Fiscal year 2024 • EIN 81-3587723

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 26, 2025

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

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,136

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,855,071

Up $253,439 (+5.5%) from 2023

Net Assets

Up

$924,729

Up $393,058 (+74%) from 2023

Liabilities

Down

$3,930,342

Down $139,619 (-3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$4,855,071
Liabilities$3,930,342
Net Assets$924,729
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$4,714,225
Expenses$4,321,167
Net Income$393,058
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$4,714,225
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$3,693,611$316,429$4,010,040
Land$530,519-$530,519
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merinda K CondraSuperintendentFT$110,478$6,658$117,136

Board Members and Trustees

NameTitle
Michelle HoughlandPresident
Judy RostadBoard Member
Kacey StevensBoard Member
Rex AndrewsBoard Member
Mike CaffeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,016
Program Service Revenue
$2,445,209
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,640
Change in Net Assets
$393,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,714,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,714,225
Total Revenue per Form 990
$4,714,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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)$149,289
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
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merinda K Condra
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
120
Volunteers
6

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, 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).”

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.”

Raw XML AppendixShowing 400 of 412 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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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0393058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02445209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03693611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04010040
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04321167
IRS990ScheduleD/LandGrp/BookValueAmt0530519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN (EIDL)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04714225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04224130
IRS990ScheduleD/TotalExpensesPerForm990Amt04321167
IRS990ScheduleD/TotalLiabilityAmt0149289
IRS990ScheduleD/TotalRevenuePerForm990Amt04714225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04714225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04321167
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, 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/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/BOYAmt04601632
IRS990/TotalAssetsGrp/EOYAmt04855071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02269016
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03620488
IRS990/TotalFunctionalExpensesGrp/TotalAmt04321167
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IRS990/TotalLiabilitiesEOYAmt03930342
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IRS990/TotalProgramServiceExpensesAmt03620488
IRS990/TotalProgramServiceRevenueAmt02445209
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04855071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02038
IRS990/TravelGrp/TotalAmt02038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 14TH STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CONDRASCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERINDA K CONDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067014994
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIRE HOLLOW EDUCATION INNOVATION
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ReturnHeader/Filer/PhoneNum08067014994
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ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,855,071
Liabilities
$3,930,342
Net assets
$924,729
Revenue
$4,714,225
Expenses
$4,321,167
Net income
$393,058
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