Nonprofit · EIN 23-7386046
THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS
Also known as LEARNING CENTER OF WEST TEXAS
Tax-exempt · LUBBOCK, TX 79412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $412,357 | $477,955 | -$65,598 | $7,082,985 | $0 | $7,082,985 |
| December 31, 2024 | 990 | $342,158 | $499,088 | -$156,930 | $7,148,583 | $0 | $7,148,583 |
| December 31, 2023 | 990 | $465,359 | $525,369 | -$60,010 | $7,311,780 | $6,267 | $7,305,513 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,646
- Program service revenue
- $22,582
- Investment income
- $342,129
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $221,907
- Salaries, compensation and benefits (total)
- $239,091
- Professional fundraising fees
- $0
- Accounting fees
- $3,498
- Occupancy
- $96,000
- Depreciation
- $9,441
- Program services (functional)
- $477,955
Balance sheet and other
- Total assets, start of year
- $7,148,583
- Total assets, end of year
- $7,082,985
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,082,985
- Land, buildings and equipment
- $13,953
- Net assets without donor restrictions
- $6,562,322
- Net assets with donor restrictions
- $520,663
- Gross receipts
- $412,357
- Employees
- 6
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG MAXEY | Chairman Trustee or director, Officer | 5 | $0 |
| CHRIS FELTON | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| JAMES ABBOTT | LEGAL ADVISOR Trustee or director, Officer | 5 | $0 |
| RAY COPELAND | Director Trustee or director | 2 | $0 |
| ALLEN MORRIS | Director Trustee or director | 2 | $0 |
| ROLAN PIRTLE | Director Trustee or director | 2 | $0 |
| CHRIS FELTON | Director Trustee or director | 2 | $0 |
| ROBERT HOUSTON | Director Trustee or director | 2 | $0 |
| SCOTT WOOLERY | Director Trustee or director | 2 | $0 |
| DAVID MEAD | Secretary Officer | 5 | $0 |
| LARRY MASSINGILL | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG MAXEY | Chairman Trustee or director, Officer | 5 | $0 |
| CHRIS FELTON | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| ADAM WALKER | LEGAL ADVISOR Trustee or director, Officer | 5 | $0 |
| ERNIE GANDY | Director Trustee or director | 2 | $0 |
| LAMAR HAYES | Director Trustee or director | 2 | $0 |
| JACKIE MATTHEWS | Director Trustee or director | 2 | $0 |
| CHRIS FELTON | Director Trustee or director | 2 | $0 |
| MATTHEW REYNOLDS | Director Trustee or director | 2 | $0 |
| SCOTT WOOLERY | Director Trustee or director | 2 | $0 |
| DAVID MEAD | Secretary Officer | 5 | $0 |
| LARRY MASSINGILL | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG MAXEY | Chairman Trustee or director, Officer | 5 | $0 |
| CHRIS FELTON | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| ADAM WALKER | LEGAL ADVISOR Trustee or director, Officer | 5 | $0 |
| ERNIE GANDY | Director Trustee or director | 2 | $0 |
| LAMAR HAYES | Director Trustee or director | 2 | $0 |
| JACKIE MATTHEWS | Director Trustee or director | 2 | $0 |
| CHRIS FELTON | Director Trustee or director | 2 | $0 |
| MATTHEW REYNOLDS | Director Trustee or director | 2 | $0 |
| GENE EADS | Director Trustee or director | 2 | $0 |
| GARY ARMSTRONG | Secretary Officer | 5 | $0 |
| LARRY MASSINGILL | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 70TH ST, LUBBOCK, TX 79412-4109
- Signed the 990
- LARRY MASSINGILL, Treasurer
- Phone
- (806) 747-3268
- Return prepared by
- D Williams & Co Inc
Mission
REMEDIAL TRAINING OF INDIVIDUALS WITH DYSLEXIA
Program accomplishments
- REMEDIAL TRAINING OF CHILDREN AND ADULTS WITH DYSLEXIAExpenses $477,955 · revenue $412,357
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7386046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,082,985
- Income (IRS master file)
- $412,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $412,357 | $477,955 | $7,082,985 | XML |
| 990 | December 2024 | $342,158 | $499,088 | $7,148,583 | XML |
| 990 | December 2023 | $465,359 | $525,369 | $7,311,780 | XML |
| 990 | December 2022 | $134,513 | $1,054,843 | $7,376,055 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7386046).
Questions about THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS
- What is the EIN of THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS?
- The employer identification number (EIN) of THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS is 23-7386046.
- Is THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $412,357, expenses of $477,955 and total assets of $7,082,985 at year end.
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