Civic Intelligence

Scottish Rite Speech Therapy Center for Children

990 • Fiscal year 2021 • EIN 36-3775496

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.SCOTTISHRITESPEECH.ORG
1009 Basin AvenueBismarck, ND 58504

(701) 258-9132

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

19%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$787,993

Up $127,063 (+19%) from 2020

Net Assets

Up

$787,993

Up $127,063 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Down

$174,542

Down $3,197 (-1.8%) from 2020

Expenses

Up

$113,352

Up $19,239 (+20%) from 2020

Net Income

Down

$61,190

Down $22,436 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $105,815Net Assets 2011: $105,8152011Assets 2012: $107,607Net Assets 2012: $107,6072012Assets 2013: $159,704Net Assets 2013: $159,7042013Assets 2015: $265,614Liabilities 2015: $0Net Assets 2015: $265,6142015Assets 2016: $293,176Net Assets 2016: $293,1762016Assets 2017: $352,762Net Assets 2017: $352,7622017Assets 2018: $371,690Net Assets 2018: $371,6902018Assets 2019: $525,951Liabilities 2019: $0Net Assets 2019: $525,9512019Assets 2020: $660,930Liabilities 2020: $0Net Assets 2020: $660,9302020Assets 2021: $787,993Liabilities 2021: $0Net Assets 2021: $787,9932021Assets 2022: $789,666Liabilities 2022: $0Net Assets 2022: $789,6662022Assets 2023: $942,129Liabilities 2023: $0Net Assets 2023: $942,1292023Assets 2024: $1,074,332Liabilities 2024: $0Net Assets 2024: $1,074,3322024

Highlighted filing

2021

Assets$787,993
Liabilities$0
Net Assets$787,993
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $33,542Expenses 2011: $47,778Net Income 2011: -$14,2362011Revenue 2012: $61,941Expenses 2012: $58,150Net Income 2012: $3,7912012Revenue 2013: $114,210Expenses 2013: $62,113Net Income 2013: $52,0972013Revenue 2015: $85,180Expenses 2015: $86,381Net Income 2015: -$1,2012015Revenue 2016: $113,816Expenses 2016: $93,840Net Income 2016: $19,9762016Revenue 2017: $127,939Expenses 2017: $94,134Net Income 2017: $33,8052017Revenue 2018: $148,222Expenses 2018: $103,433Net Income 2018: $44,7892018Revenue 2019: $206,237Expenses 2019: $105,672Net Income 2019: $100,5652019Revenue 2020: $177,739Expenses 2020: $94,113Net Income 2020: $83,6262020Revenue 2021: $174,542Expenses 2021: $113,352Net Income 2021: $61,1902021Revenue 2022: $242,791Expenses 2022: $108,054Net Income 2022: $134,7372022Revenue 2023: $166,272Expenses 2023: $103,276Net Income 2023: $62,9962023Revenue 2024: $156,005Expenses 2024: $97,458Net Income 2024: $58,5472024

Highlighted filing

2021

Revenue$174,542
Expenses$113,352
Net Income$61,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$176,713
Mission and Program Overview

Mission

Help preschool and early elementary children with speech and/or language problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,710$663,351▲ $68,641
Cash and Non-Interest-Bearing Accounts$51,089$106,769▲ $55,680
Savings and Temporary Cash Investments$15,131$17,873▲ $2,742
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$660,930$787,993▲ $127,063
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,360$517,004▲ $80,644
Net Assets With Donor Restrictions$224,570$270,989▲ $46,419
Total Net Assets Fund Balance$660,930$787,993▲ $127,063
Total Liabilities and Net Assets / Fund Balance$660,930$787,993▲ $127,063
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Don LaschkewitschPresident
Tyler HallVice President
Dale SandstromDirector
Glen HylandDirector
Jeffrey N NelsonDirector
Parag KumarDirector
Scharazard GrayDirector
Jay BuringrudSecretary
Rollin MehloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,381
Program Service Revenue
$0
Investment Income
$11,885
Other Revenue
$276
All Other Contributions
$151,973
Change in Net Assets
$61,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$87,223-$87,223
Occupancy-$9,600-$9,600
Fees for Service Investment Mgmnt Fees-$6,371-$6,371
Office Expenses-$2,781-$2,781
Other Expenses-$1,147-$1,147
Insurance-$714-$714
Fees for Services Accounting-$660-$660
Information Technology-$40-$40
Total Functional Expenses$0$113,352$0$113,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,171
Fundraising Gross Income$2,171
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review the 990 at its next board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Speech Therapy Center
EIN
36-3775496
Phone
7012589132
Address
1009 BASIN AVENUE, BISMARCK, ND 58504

Signing Officer

Name
Don Laschkewitsch
Title
President
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Laschkewitsch
Formed
1992
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Lynnell Rude
Phone
7016639345
Supplemental Narrative

Additional Explanations

Other Fees for Services

“The center contracts for speech therapist services with sanford health.”

Raw XML AppendixShowing 400 of 436 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/Desc0THE CENTER OFFERS FREE SCREENINGS, EVALUATIONS, THERAPY, COUNSELING, AND EDUCATION OF COMMUNICATION SKILLS. FREE SPEECH THERAPY IS AVAILABLE TO ANY CHILD WHO IS AGE TWO TO SEVEN YEARS OLD WITHOUT REGARD TO RACE, COLOR, CREED OR GENER, PROVIDED THEY ARE UNABLE TO PAY FOR OR RECEIVE ADEQUATE THERAPY ELSEWHERE. THE CENTER CONTRACTS FOR SPEECH THERAPIST SERVICES WITH SANFORD HEALTH. THE CENTER SERVES APPROXIMATELY 80 CHILDREN EACH YEAR. THERAPY PROVIDED IS BASED ON A PARENT-INVOLVED DISCIPLINE PRACTICE. INVOLVING THE PARENT IN THE PROCESS ENSURES THAT THE PARENT AND NOT THE THERAPIST IS THE AUTHORITY FIGURE TO ASSURE THAT LESSIONS ASSIGNED ARE CARRIED OUT AT HOME. CHILDREN ARE KEPT IN THE PROGRAM UNTIL THE PARENTS OR THERAPIST DETERMINE THERAPY IS NO LONGER NEEDED. SOME CHILDREN MAY ONLY NEED A COUPLE SESSIONS WHILE OTHERS WILL BE INVOLVED ON A LONG-TERM BASIS. THE CENTER FOCUSES ON CHILDREN TWO TO SEVEN BUT IF ROOM ALLOWS, CHILDREN BIRTH TO 18 CAN BE OFFERED HELP.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061190
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124239
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05324
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012161
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048469
IRS990ScheduleA/InvestmentIncomeCYPct00.05770
IRS990ScheduleA/InvestmentIncomePYPct00.05500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.77930
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal509Amt0654741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0136877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0136877
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124239
IRS990ScheduleA/Total509Grp/TotalAmt0791618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER CONTRACTS FOR SPEECH THERAPIST SERVICES WITH SANFORD HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER FEES FOR SERVICES
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0787993
IRS990/TotalAssetsGrp/BOYAmt0660930
IRS990/TotalAssetsGrp/EOYAmt0787993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787993
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174542
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787993
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01009 BASIN AVENUE
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IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,993
Liabilities
$0
Net assets
$787,993
Revenue
$174,542
Expenses
$113,352
Net income
$61,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.24$0.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.18$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.21$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.15$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.13$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.03$0.05$0.01