Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 36-3775496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$105,815
No earlier filing loaded for comparison.
Net Assets
$105,815
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$33,542
No earlier filing loaded for comparison.
Expenses
$47,778
No earlier filing loaded for comparison.
Net Income
-$14,236
No earlier filing loaded for comparison.
Help preschool and early elementary children with speech and/or language problems
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 120676 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 103186 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26894 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -14236 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 37271 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 33542 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6648 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 123305 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 123305 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 105815 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 105815 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1602 S 3RD ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 508 SOUTHWOOD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 335 E CENTRAL AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1522 SCHOONER PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2112 TYLER PARKWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 322 WEST AVENUE F |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 508 SOUTHWOOD AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1900 N 19TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 906 N 6TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BISMARCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BISMARCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BISMARCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BISMARCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BISMARCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BISMARCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BISMARCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | BISMARCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | BISMARCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 58504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 58504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 58501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 58504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 58503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 58501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 58504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 58501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 58501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRIAN BURKETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FRANK EIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | FRANCIS ELY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TERRY KRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JEFF NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RICHARD OLSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | FRANK EIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TOM TUDOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DREW COMBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2629 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2629 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -3254 |
| IRS990EZ/OtherExpensesTotal | 0 | 4083 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | NO COST SPEECH THERAPY FOR CHILDREN OF NEED. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 924 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 388 CHILDREN HAVE BEEN TREATED FOR SPEECH DEFICITS BY CERTIFIED SPEECH PATHOLOGISTS. A TOTAL OF 51 CHILDREN WERE TREATED IN 2011 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 37271 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1009 BASIN AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BISMARCK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58504 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RICHARD T OLSEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7012589132 |
| IRS990EZ/TotalAssets/BOY | 0 | 123305 |
| IRS990EZ/TotalAssets/EOY | 0 | 105815 |
| IRS990EZ/TotalExpenses | 0 | 47778 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 37271 |
| IRS990EZ/TotalRevenue | 0 | 33542 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 33248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 37566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 32419 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 154752 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6648 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14702 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11190 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 48333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 48333 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.23800 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.21500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76200 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 154752 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 19894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 33248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 37566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 31625 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 32419 |
| IRS990ScheduleA/Total509/Total | 0 | 154752 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 203085 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OFFICE EXPENSES 2468. ADVERTISING 205. TELEPHONE & INTERNET 1025. EDUCATION & TRAVEL 385. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FAIR MARKET VALUE (DECREASE) IN INVESTMENTS -3254. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FURNITURE AND FIXTURES 2629. 2629. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363775496 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCOTTISH RITE SPEECH THERAPY CENTER FOR CHILDREN |
| ReturnHeader/Filer/NameControl | 0 | SCOT |
| ReturnHeader/Filer/Phone | 0 | 7012589132 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1009 BASIN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BISMARCK |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58504 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-23 |
| ReturnHeader/Officer/Name | 0 | RICHARD T OLSEN |
| ReturnHeader/Officer/Phone | 0 | 7012589132 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PERSON & BUSH CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 909 BASIN AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BISMARCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 58504 |
| ReturnHeader/Preparer/Name | 0 | NEIL D PERSON |
| ReturnHeader/Preparer/Phone | 0 | 7012551009 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-30T12:10:19-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.