Civic Intelligence

Scottish Rite Childhood Language

990 • Fiscal year 2019 • EIN 43-1495288

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profile
1330 Linwood BlvdKansas City, MO 64109

(816) 561-2277

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-660%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$453,829

Down $720,801 (-61%) from 2018

Net Assets

Down

$453,829

Down $720,801 (-61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$109,156

Up $11,619 (+12%) from 2018

Expenses

Up

$829,957

Up $196,631 (+31%) from 2018

Net Income

Down

-$720,801

Down $185,012 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,934,157Liabilities 2011: $0Net Assets 2011: $1,934,1572011Assets 2012: $1,900,004Liabilities 2012: $3,224Net Assets 2012: $1,896,7802012Assets 2013: $1,724,233Liabilities 2013: $0Net Assets 2013: $1,724,2332013Assets 2014: $1,746,667Liabilities 2014: $0Net Assets 2014: $1,746,6672014Assets 2015: $1,616,759Liabilities 2015: $9,000Net Assets 2015: $1,607,7592015Assets 2016: $1,562,534Liabilities 2016: $0Net Assets 2016: $1,562,5342016Assets 2017: $1,710,419Liabilities 2017: $0Net Assets 2017: $1,710,4192017Assets 2018: $1,174,630Liabilities 2018: $0Net Assets 2018: $1,174,6302018Assets 2019: $453,829Liabilities 2019: $0Net Assets 2019: $453,8292019Assets 2020: $1,344,258Liabilities 2020: $0Net Assets 2020: $1,344,2582020Assets 2021: $1,134,699Liabilities 2021: $0Net Assets 2021: $1,134,6992021Assets 2022: $845,157Liabilities 2022: $0Net Assets 2022: $845,1572022Assets 2023: $883,970Liabilities 2023: $0Net Assets 2023: $883,9702023Assets 2024: $899,932Liabilities 2024: $0Net Assets 2024: $899,9322024

Highlighted filing

2019

Assets$453,829
Liabilities$0
Net Assets$453,829
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $210,146Expenses 2011: $158,976Net Income 2011: $51,1702011Revenue 2012: $127,336Expenses 2012: $164,713Net Income 2012: -$37,3772012Revenue 2013: -$19,637Expenses 2013: $152,910Net Income 2013: -$172,5472013Revenue 2014: $198,800Expenses 2014: $176,366Net Income 2014: $22,4342014Revenue 2015: $58,361Expenses 2015: $197,269Net Income 2015: -$138,9082015Revenue 2016: $112,413Expenses 2016: $157,638Net Income 2016: -$45,2252016Revenue 2017: $224,905Expenses 2017: $77,020Net Income 2017: $147,8852017Revenue 2018: $97,537Expenses 2018: $633,326Net Income 2018: -$535,7892018Revenue 2019: $109,156Expenses 2019: $829,957Net Income 2019: -$720,8012019Revenue 2020: $69,134Expenses 2020: $285,300Net Income 2020: -$216,1662020Revenue 2021: $61,348Expenses 2021: $30,711Net Income 2021: $30,6372021Revenue 2022: $65,460Expenses 2022: $299,450Net Income 2022: -$233,9902022Revenue 2023: $67,360Expenses 2023: $111,452Net Income 2023: -$44,0922023Revenue 2024: $87,073Expenses 2024: $71,111Net Income 2024: $15,9622024

Highlighted filing

2019

Revenue$109,156
Expenses$829,957
Net Income-$720,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$109,156
Mission and Program Overview

Mission

To help handicapped children with speech defects and support related 501 (c) (3) charitis and medical institutions.

To help handicapped children with speech defects adn support related 501 (c) (3) charities and medical institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,169,110$436,693▼ $732,417
Cash and Non-Interest-Bearing Accounts-$12,681-
Land, Buildings, and Equipment, Net$5,520$4,455▼ $1,065
Total Assets$1,174,630$453,829▼ $720,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,174,630$453,829▼ $720,801
Total Net Assets Fund Balance$1,174,630$453,829▼ $720,801
Total Liabilities and Net Assets / Fund Balance$1,174,630$453,829▼ $720,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,455$56,221$60,676
Investment Program Related Org$436,693--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gary DryerPresident
D Brent MarchantBoard Member
Daniel E WoehrmanBoard Member
Don L HugginsBoard Member
Donald E GilkersonBoard Member
Kelly B MclaughlinBoard Member
Kevin L HamptonBoard Member
Patrick D WestBoard Member
William B VanmeterBoard Member
Ronald M HickeyBoard Secret
Wesley WingfieldExecutive Se
Revenue and Support

Revenue Composition

Contributions and Grants
$25,643
Program Service Revenue
$0
Investment Income
$83,513
Other Revenue
$0
All Other Contributions
$25,643
Change in Net Assets
$-720,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,957
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,765--$34,765
Grants to Domestic Individuals$30,000--$30,000
Other Expenses$2,540--$2,540
Depreciation Depletion-$1,065-$1,065
Total Functional Expenses$828,892$1,065$0$829,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Childhood Language
EIN
43-1495288
Phone
8165612277
Address
1330 LINWOOD BLVD, KANSAS CITY, MO 64109

Signing Officer

Name
Wesley Wingfield
Title
Executive Secretary
Phone
8165612277
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Wingfield
Formed
1988
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP HANDICAPPED CHILDREN WITH SPEECH DEFECTS ADN SUPPORT RELATED 501 (C) (3) CHARITIES AND MEDICAL INSTITUTIONS.
IRS990/AllOtherContributionsAmt025643
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0WESLEY WINGFIELD
IRS990/BooksInCareOfDetail/PhoneNum08165612277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 LINWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt012681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025643
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt083513
IRS990/CYOtherExpensesAmt0799957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-720801
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0829957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01065
IRS990/DepreciationDepletionGrp/TotalAmt01065
IRS990/Desc0TO HELP HANDICAPPED CHILDREN WITH SPEECH DEFECTS AND SUPPORT RELATED 501 (C) (3) CHARITIS AND MEDICAL INSTITUTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0828892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DRYER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD E GILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN L HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD M HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DON L HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5D BRENT MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY B MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM B VANMETER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK D WEST
IRS990/Form990PartVIISectionAGrp/PersonNm9WESLEY WINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL E WOEHRMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt030000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt083513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01169110
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0436693
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04455
IRS990/LandBldgEquipCostOrOtherBssAmt060676
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP HANDICAPPED CHILDREN WITH SPEECH DEFECTS AND SUPPORT RELATED 501 (C) (3) CHARITIS AND MEDICAL INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01174630
IRS990/NetAssetsOrFundBalancesEOYAmt0453829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01174630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034765
IRS990/OccupancyGrp/TotalAmt034765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0753009
IRS990/OtherExpensesGrp/ProgramServicesAmt18578
IRS990/OtherExpensesGrp/ProgramServicesAmt22540
IRS990/OtherExpensesGrp/TotalAmt0753009
IRS990/OtherExpensesGrp/TotalAmt18578
IRS990/OtherExpensesGrp/TotalAmt22540
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WESLEY WINGFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt068641
IRS990/PYOtherExpensesAmt0623326
IRS990/PYRevenuesLessExpensesAmt0-535789
IRS990/PYTotalExpensesAmt0633326
IRS990/PYTotalRevenueAmt097537
IRS990/ReconcilationRevenueExpnssAmt0-720801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON INVESTMENTS -240,648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-166185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-74463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-240648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50650
IRS990ScheduleA/PublicSupportPY170Pct00.48600
IRS990ScheduleA/PublicSupportTotal170Amt0220833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220833
IRS990ScheduleA/TotalSupportAmt0436035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0436693
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04455
IRS990ScheduleD/TotalBookValueProgramRltdAmt0436693
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN WITH SPEECH DEFE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE US IS PROPERLY MONITORED BY THE GOVENING BODY OF THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174630
IRS990/TotalAssetsEOYAmt0453829
IRS990/TotalAssetsGrp/BOYAmt01174630
IRS990/TotalAssetsGrp/EOYAmt0453829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453829
IRS990/TotalProgramServiceExpensesAmt0828892
IRS990/TotalRevenueGrp/ExclusionAmt083513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 LINWOOD BLVD
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064109
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY WINGFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08165612277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE CHILDHOOD LANGUAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISORDERS CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0431495288
ReturnHeader/Filer/PhoneNum08165612277
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 LINWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015C6E0D276E38AFA85EFA7A20B1DFEE407E82BCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E4243FA81C8CFED61C5E632228D1CAAB322BF9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.225.198
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02020-11-10T08:49:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,829
Liabilities
$0
Net assets
$453,829
Revenue
$109,156
Expenses
$829,957
Net income
-$720,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.30$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.11$0.83$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.10$0.63$0.54
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.22$0.08$0.15
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.11$0.16$0.05
2015Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$0.06$0.20$0.14
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.02$0.15$0.17
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.13$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.21$0.16$0.05