BETA

WIRE HOLLOW EDUCATION INNOVATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WIRE HOLLOW EDUCATION INNOVATION (EIN 81-3587723)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-04-03
IRS object ID
202520939349301112
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-03T12:16:25-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203992693PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANDY WALKER & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 IH 10 WEST STE 505AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813587723EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WIRE HOLLOW EDUCATION INNOVATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWIREBusinessNameControlTxt
Phone8067014994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 14TH STREETAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMERINDA K CONDRAPersonNm
Person TitleSUPERINTENDENTPersonTitleTxt
Phone8067014994PhoneNum
Signature2025-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY L WALKER CPAPreparerPersonNm
PTINP00963779PTIN
Phone2103669430PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BETTY M CONDRA SCHOOL FOR EDUCATIONBusinessNameLine1Txt
Business Name Line2INNOVATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerMERINDA K CONDRAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 14TH STREETAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,714,225GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCONDRASCHOOL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionRESEARCH AND SERVICES TO ADDRESS LEARNING DIFFERENCE AND/OR DISABILITIES IN CHILDREN. EXPLORATION TO ESTABLISH AN EDUCATIONAL INSTITUTE TO SERVE THOSE CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,593,650PYContributionsGrantsAmt
CY Contributions Grants$2,269,016CYContributionsGrantsAmt
PY Program Service Revenue$2,454,669PYProgramServiceRevenueAmt
CY Program Service Revenue$2,445,209CYProgramServiceRevenueAmt
PY Investment Income$322PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,048,641PYTotalRevenueAmt
CY Total Revenue$4,714,225CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,502,322PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,530,810CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,192,705PYOtherExpensesAmt
CY Other Expenses$1,790,357CYOtherExpensesAmt
PY Total Expenses$3,695,027PYTotalExpensesAmt
CY Total Expenses$4,321,167CYTotalExpensesAmt
PY Revenues Less Expenses$353,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$393,058CYRevenuesLessExpensesAmt
Total Assets BOY$4,601,632TotalAssetsBOYAmt
Total Assets EOY$4,855,071TotalAssetsEOYAmt
Total Liabilities BOY$4,069,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,930,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$531,671NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$924,729NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,620,488ExpenseAmt
Revenue$2,445,209RevenueAmt
DescTO 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.Desc
Total Program Service Expenses$3,620,488TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee120EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8067014994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 14TH STREETAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUDY ROSTAD
BOARD MEMBER5.00Yes (X)$0$0$0
KACEY STEVENS
BOARD MEMBER5.00Yes (X)$0$0$0
REX ANDREWS
BOARD MEMBER5.00Yes (X)$0$0$0
MICHELLE HOUGHLAND
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MIKE CAFFEY
SECRETARY5.00Yes (X)$0$0$0Yes (X)
MERINDA K CONDRA
SUPERINTENDENT40.00$110,478$0$6,658Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,478TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,658TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,251,376GovernmentGrantsAmt
All Other Contributions$17,640AllOtherContributionsAmt
Total Contributions$2,269,016TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE EQUALIZATION611710$2,324,439$2,324,439
TRS BENEFIT PROGRAM611710$114,041$114,041
LOCAL REVENUE611710$6,729$6,729
FieldValueIRS element (for citing)
Total Program Service Revenue$2,445,209TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,714,225TotalRevenueColumnAmt
Related Or Exempt Func Income$2,445,209RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,904TotalAmt
Program Services$116,288ProgramServicesAmt
Management And General$9,616ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,038,165TotalAmt
Program Services$1,883,488ProgramServicesAmt
Management And General$154,677ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$249,376TotalAmt
Program Services$226,600ProgramServicesAmt
Management And General$22,776ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,454TotalAmt
Program Services$73,973ProgramServicesAmt
Management And General$7,481ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,911TotalAmt
Program Services$33,162ProgramServicesAmt
Management And General$2,749ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$308,177TotalAmt
Program Services$281,229ProgramServicesAmt
Management And General$26,948ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,026TotalAmt
Management And General$6,026ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,547TotalAmt
Program Services$2,547ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,768TotalAmt
Program Services$2,127ProgramServicesAmt
Management And General$72,641ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,038TotalAmt
Management And General$2,038ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$278,153TotalAmt
Program Services$135,465ProgramServicesAmt
Management And General$142,688ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$220,119TotalAmt
Program Services$110,059ProgramServicesAmt
Management And General$110,060ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,798TotalAmt
Management And General$38,798ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCT. MAT, SUPPLIES$450,083$426,486$23,597
ED. SERVICE CENTER$218,740$198,172$20,568
FOOD/NON FOOD SERVICE$128,982$128,982
MAINT, REPAIR, SUPPLIES$61,926$1,910$60,016

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,321,167TotalAmt
Program Services$3,620,488ProgramServicesAmt
Management And General$700,679ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$234,860BOYAmt
EOY$213,304EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43BOYAmt
EOY$43EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$413,116BOYAmt
EOY$416,919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$675BOYAmt
EOY$675EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,540,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$316,429LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,952,938BOYAmt
EOY$4,224,130EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,601,632BOYAmt
EOY$4,855,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$229,244BOYAmt
EOY$195,430EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,691,428BOYAmt
EOY$3,585,623EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,289BOYAmt
EOY$149,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,069,961BOYAmt
EOY$3,930,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$515,421BOYAmt
EOY$884,822EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,250BOYAmt
EOY$39,907EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$531,671BOYAmt
EOY$924,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,601,632BOYAmt
EOY$4,855,071EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$393,058ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$530,519OtherCostOrOtherBasisAmt
Book Value$530,519BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,010,040OtherCostOrOtherBasisAmt
Depreciation$316,429DepreciationAmt
Book Value$3,693,611BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,224,130TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescECONOMIC INJURY DISASTER LOAN (EIDL)Desc
Amt$149,289Amt
FieldValueIRS element (for citing)
Total Liability$149,289TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,714,225TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,714,225RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,714,225TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,321,167TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,321,167ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,321,167TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S ENROLLMENT PACKETS, BROCHURES, NEWSPAPER ADS, ETC.
SCHEDULE E, PART I, LINE 6THE MAJORITY OF THE MONIES RECEIVED BY THE SCHOOL ARE EITHER STATE GRANT OR FEDERAL PROGRAM FUNDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONWIRE 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 VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS..
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD DISCLOSE CONFLICTS OF INTEREST IN WRITING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BASED UPON A REVIEW OF LIKE POSITIONS AND SALARIES IN THE COMMUNITY.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, FORM 1023 AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CWHEN 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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