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The Scottish Rite Learning Center Of West Texas

Learning Center Of West Texas

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$342k (2024)

Expenses
$499k (2024)

Total Assets
$7.15M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,158
Expenses
$499,088
Net Income
-$156,930
Net Assets
$7,148,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,700
8.4%
Program Services $32,305
9.4%
Investment Income $281,153
82.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,442
47.8%
Assets/Debt
Total Assets $7,148,583
Total Liabilities $0
Net Assets $7,148,583
Compensation
Key Employees and Officers Compensation Related Other
Doug Maxey (Chairman) $0 $0 $0
Chris Felton (Vice Chairman) $0 $0 $0
Adam Walker (Legal Advisor) $0 $0 $0
Ernie Gandy (Director) $0 $0 $0
Lamar Hayes (Director) $0 $0 $0
Jackie Matthews (Director) $0 $0 $0
Chris Felton (Director) $0 $0 $0
Matthew Reynolds (Director) $0 $0 $0
Scott Woolery (Director) $0 $0 $0
David Mead (Secretary) $0 $0 $0
Larry Massingill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,359
Expenses
$525,369
Net Income
-$60,010
Net Assets
$7,305,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,211
8.2%
Program Services $46,169
9.9%
Investment Income $380,979
81.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,072
45.3%
Assets/Debt
Total Assets $7,311,780
Total Liabilities $6,267
Net Assets $7,305,513
Compensation
Key Employees and Officers Compensation Related Other
Doug Maxey (Chairman) $0 $0 $0
Chris Felton (Vice Chairman) $0 $0 $0
Adam Walker (Legal Advisor) $0 $0 $0
Ernie Gandy (Director) $0 $0 $0
Lamar Hayes (Director) $0 $0 $0
Jackie Matthews (Director) $0 $0 $0
Chris Felton (Director) $0 $0 $0
Matthew Reynolds (Director) $0 $0 $0
Gene Eads (Director) $0 $0 $0
Gary Armstrong (Secretary) $0 $0 $0
Larry Massingill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,513
Expenses
$1,054,843
Net Income
-$920,330
Net Assets
$7,365,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,735
68.2%
Program Services $42,778
31.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,113
18.5%
Assets/Debt
Total Assets $7,376,055
Total Liabilities $10,532
Net Assets $7,365,523
Compensation
Key Employees and Officers Compensation Related Other
Doug Maxey (Chairman) $0 $0 $0
Chris Felton (Vice Chairman) $0 $0 $0
Adam Walker (Legal Advisor) $0 $0 $0
Ernie Gandy (Director) $0 $0 $0
Lamar Hayes (Director) $0 $0 $0
Jackie Matthews (Director) $0 $0 $0
Lloyd Warden (Director) $0 $0 $0
Marvin Porr (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Gary Armstrong (Secretary) $0 $0 $0
Larry Massingill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,334
Expenses
$451,899
Net Income
$193,435
Net Assets
$8,285,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,868
11.4%
Program Services $102,207
15.8%
Investment Income $469,259
72.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $197,085
43.6%
Assets/Debt
Total Assets $8,294,342
Total Liabilities $8,489
Net Assets $8,285,853
Compensation
Key Employees and Officers Compensation Related Other
Doug Maxey (Chairman) $0 $0 $0
Chris Felton (Vice Chairman) $0 $0 $0
Adam Walker (Legal Advisor) $0 $0 $0
Ernie Gandy (Director) $0 $0 $0
Lamar Hayes (Director) $0 $0 $0
Jackie Matthews (Director) $0 $0 $0
Lloyd Warden (Director) $0 $0 $0
Marvin Porr (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Gary Armstrong (Secretary) $0 $0 $0
Larry Massingill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,222
Expenses
$457,980
Net Income
-$39,758
Net Assets
$8,092,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,195
7.5%
Program Services $41,217
9.9%
Investment Income $345,810
82.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,693
42.9%
Assets/Debt
Total Assets $8,151,811
Total Liabilities $59,393
Net Assets $8,092,418
Compensation
Key Employees and Officers Compensation Related Other
Doug Maxey (Chairman) $0 $0 $0
Chris Felton (Vice Chairman) $0 $0 $0
Adam Walker (Legal Advisor) $0 $0 $0
Ernie Gandy (Director) $0 $0 $0
Lamar Hayes (Director) $0 $0 $0
Jackie Matthews (Director) $0 $0 $0
Lloyd Warden (Director) $0 $0 $0
Marvin Porr (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Gary Armstrong (Secretary) $0 $0 $0
Larry Massingill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,310
Expenses
$489,851
Net Income
$279,459
Net Assets
$8,132,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,282
6.3%
Program Services $38,686
5.0%
Investment Income $682,342
88.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,419
29.9%
Assets/Debt
Total Assets $8,176,513
Total Liabilities $44,337
Net Assets $8,132,176

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,645
Expenses
$390,144
Net Income
-$192,499
Net Assets
$9,026,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,004
12.1%
Program Services $34,583
17.5%
Investment Income $138,246
69.9%
Bond Proceeds $0
Royalties $812
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,964
31.5%
Assets/Debt
Total Assets $9,054,616
Total Liabilities $27,981
Net Assets $9,026,635
Compensation
Key Employees and Officers Compensation Related Other
Doug Maxey (Chairman) $0 $0 $0
Ernie Gandy (Director) $0 $0 $0
Stephen F Cross (Director) $0 $0 $0
Jackie Matthews (Director) $0 $0 $0
Lloyd Warden (Director) $0 $0 $0
Bruce Curlee (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Chris Felton (Vice Chair) $0 $0 $0
Arden Hawkins (Director) $0 $0 $0
Marvin Porr (Director) $0 $0 $0
Ricky Sawyer (Director) $0 $0 $0
Adam Walker (Legal Advisor) $0 $0 $0
Gary Armstrong (Secretary) $0 $0 $0
Larry Massingill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,169
Expenses
$350,209
Net Income
-$112,040
Net Assets
$9,484,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,076
11.8%
Program Services $15,265
6.4%
Investment Income $152,842
64.2%
Bond Proceeds $0
Royalties $111
0.0%
Rental Property Income $0
Net Fundraising $410
0.2%
Sales of Assets $41,465
17.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,124
28.0%
Assets/Debt
Total Assets $9,501,068
Total Liabilities $16,305
Net Assets $9,484,763
Compensation
Key Employees and Officers Compensation Related Other
Doug Maxey (Chairman) $0 $0 $0
Norman Allen (Treasurer) $0 $0 $0
Stephen F Cross (Director) $0 $0 $0
Jackie Matthews (Director) $0 $0 $0
Lloyd Warden (Director) $0 $0 $0
Bruce Curlee (Director) $0 $0 $0
Larry Burks (Director) $0 $0 $0
Chris Felton (Vice Chair) $0 $0 $0
Arden Hawkins (Director) $0 $0 $0
Marvin Porr (Director) $0 $0 $0
Ricky Sawyer (Director) $0 $0 $0
Adam Walker (Legal Advisor) $0 $0 $0
Gary Armstrong (Secretary) $0 $0 $0
Larry Massingill (Co Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,652
Expenses
$353,072
Net Income
$118,580
Net Assets
$9,188,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,987
2.8%
Program Services $5,314
1.1%
Investment Income $138,968
29.5%
Bond Proceeds $0
Royalties $778
0.2%
Rental Property Income $0
Net Fundraising $3,600
0.8%
Sales of Assets $310,005
65.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,135
27.2%
Assets/Debt
Total Assets $9,204,226
Total Liabilities $15,928
Net Assets $9,188,298
Compensation
Key Employees and Officers Compensation Related Other
Doug Maxey (Chairman) $0 $0 $0
Jared Whittington (Secretary) $0 $0 $0
Norman Allen (Treasurer) $0 $0 $0
James Abbott (Director) $0 $0 $0
Stephen F Cross (Director) $0 $0 $0
Jackie Matthews (Director) $0 $0 $0
Judge Risley (Director) $0 $0 $0
Lloyd Warden (Director) $0 $0 $0
Bruce Curlee (Director) $0 $0 $0
Larry Burks (Director) $0 $0 $0
Chris Felton (Director) $0 $0 $0
Chris Bates (Director) $0 $0 $0
Arden Hawkins (Director) $0 $0 $0
Tom Martin (Director) $0 $0 $0
Marvin Porr (Director) $0 $0 $0
Roland Pirtle (Director) $0 $0 $0
Ricky Sawyer (V Ice Chairman) $0 $0 $0
Adam Walker (Legal Advisor) $0 $0 $0
David Melear (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,441
Expenses
$272,612
Net Income
-$30,171
Net Assets
$9,173,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,845
16.0%
Program Services $14,332
5.9%
Investment Income $191,056
78.8%
Bond Proceeds $0
Royalties $2,315
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,107
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,663
33.3%
Assets/Debt
Total Assets $9,177,230
Total Liabilities $4,173
Net Assets $9,173,057
Compensation
Key Employees and Officers Compensation Related Other
Jm Willson Jr (Director) $0 $0 $0
Doug Maxey (Chairman) $0 $0 $0
Jared Whittington (Secretary) $0 $16,875 $0
Norman Allen (Treasurer) $0 $0 $0
John Bill Cruce (Chairman Emerit) $0 $0 $0
Stephen F Cross (Director) $0 $0 $0
Jackie Matthews (Director) $0 $0 $0
M M Skipper (Director) $0 $0 $0
Lloyd Warden (Director) $0 $0 $0
Bruce Curlee (Director) $0 $0 $0
Larry Burks (Director) $0 $0 $0
Chris Felton (Director) $0 $0 $0
Arden Hawkins (Director) $0 $0 $0
Tom Martin (Director) $0 $0 $0
Marvin Porr (Director) $0 $0 $0
Ricky Sawyer (V Ice Chairman) $0 $0 $0
Adam Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,680
Expenses
$265,517
Net Income
$113,163
Net Assets
$9,643,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,891
7.6%
Program Services $17,328
4.6%
Investment Income $218,862
57.8%
Bond Proceeds $0
Royalties $5,588
1.5%
Rental Property Income $33,768
8.9%
Net Fundraising $15,203
4.0%
Sales of Assets $59,040
15.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,397
36.3%
Assets/Debt
Total Assets $9,646,201
Total Liabilities $2,823
Net Assets $9,643,378

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,983
Expenses
$268,117
Net Income
$55,866
Net Assets
$9,497,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,124
5.9%
Program Services $22,844
7.1%
Investment Income $218,765
67.5%
Bond Proceeds $0
Royalties $5,262
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,988
17.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,446
37.1%
Assets/Debt
Total Assets $9,497,935
Total Liabilities $840
Net Assets $9,497,095

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,669
Expenses
$327,506
Net Income
$269,163
Net Assets
$9,342,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,663
46.5%
Program Services $20,866
3.5%
Investment Income $291,407
48.8%
Bond Proceeds $0
Royalties $4,122
0.7%
Rental Property Income $0
Net Fundraising $265
0.0%
Sales of Assets $2,346
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,246
30.3%
Assets/Debt
Total Assets $9,342,027
Total Liabilities $0
Net Assets $9,342,027

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,103
Expenses
$324,527
Net Income
-$73,424
Net Assets
$9,020,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,857
14.3%
Program Services $15,560
6.2%
Investment Income $203,933
81.2%
Bond Proceeds $0
Royalties $7,962
3.2%
Rental Property Income $0
Net Fundraising $170
0.1%
Sales of Assets -$12,379
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,020,476
Total Liabilities $0
Net Assets $9,020,476

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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