Civic Intelligence

North Dakota Scottish Rite Childhood Lang Ctr

EIN 45-0413594 • 501(c)3 • Fargo, ND

Profile

Treat childhood lang. Disorders

1405 3rd St NFargo, ND 58102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,294,501

Up $78,282 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,294,501

Up $78,282 (+6.4%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Up

$129,043

Up $51,035 (+65%) from 2023

Expenses

Up

$81,039

Up $8,407 (+12%) from 2023

Net Income

Up

$48,004

Up $42,628 (+793%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $466,015Liabilities 2011: $6,6982011Assets 2012: $494,779Liabilities 2012: $29,9622012Assets 2013: $522,693Liabilities 2013: $0Net Assets 2013: $522,6932013Assets 2014: $524,700Liabilities 2014: $0Net Assets 2014: $524,7002014Assets 2015: $516,243Liabilities 2015: $0Net Assets 2015: $516,2432015Assets 2016: $543,117Liabilities 2016: $0Net Assets 2016: $543,1172016Assets 2017: $585,335Liabilities 2017: $0Net Assets 2017: $585,3352017Assets 2018: $567,841Liabilities 2018: $0Net Assets 2018: $567,8412018Assets 2019: $660,410Liabilities 2019: $0Net Assets 2019: $660,4102019Assets 2020: $680,431Liabilities 2020: $0Net Assets 2020: $680,4312020Assets 2021: $748,266Liabilities 2021: $0Net Assets 2021: $748,2662021Assets 2022: $1,183,684Liabilities 2022: $0Net Assets 2022: $1,183,6842022Assets 2023: $1,216,219Liabilities 2023: $0Net Assets 2023: $1,216,2192023Assets 2024: $1,294,501Liabilities 2024: $0Net Assets 2024: $1,294,5012024

Highlighted filing

2024

Assets$1,294,501
Liabilities$0
Net Assets$1,294,501
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $74,529Expenses 2011: $49,896Net Income 2011: $24,6332011Revenue 2012: $69,860Expenses 2012: $64,360Net Income 2012: $5,5002012Revenue 2013: $73,012Expenses 2013: $67,677Net Income 2013: $5,3352013Revenue 2014: $80,421Expenses 2014: $73,057Net Income 2014: $7,3642014Revenue 2015: $87,051Expenses 2015: $60,143Net Income 2015: $26,9082015Revenue 2016: $66,015Expenses 2016: $66,755Net Income 2016: -$7402016Revenue 2017: $83,033Expenses 2017: $61,133Net Income 2017: $21,9002017Revenue 2018: $97,687Expenses 2018: $70,310Net Income 2018: $27,3772018Revenue 2019: $111,408Expenses 2019: $69,362Net Income 2019: $42,0462019Revenue 2020: $77,571Expenses 2020: $66,766Net Income 2020: $10,8052020Revenue 2021: $94,613Expenses 2021: $72,238Net Income 2021: $22,3752021Revenue 2022: $642,307Expenses 2022: $85,003Net Income 2022: $557,3042022Revenue 2023: $78,008Expenses 2023: $72,632Net Income 2023: $5,3762023Revenue 2024: $129,043Expenses 2024: $81,039Net Income 2024: $48,0042024

Highlighted filing

2024

Revenue$129,043
Expenses$81,039
Net Income$48,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,294,501
Liabilities
$0
Net assets
$1,294,501
Revenue
$129,043
Expenses
$81,039
Net income
$48,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.13$0.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.08$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.64$0.09$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.08$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.10$0.07$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.08$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.09$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.07$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$555,035
Mission and Program Overview

Mission

Treat childhood lang. Disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,216,219$1,294,501▲ $78,282
Investments in Publicly Traded Securities$781,032$1,054,120▲ $273,088
Land, Buildings, and Equipment, Net$199,642$194,293▼ $5,349
Savings and Temporary Cash Investments$200,362$33,617▼ $166,745
Cash and Non-Interest-Bearing Accounts$35,183$12,471▼ $22,712
Total Assets$1,216,219$1,294,501▲ $78,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,216,219$1,294,501▲ $78,282
Total Liabilities and Net Assets / Fund Balance$1,216,219$1,294,501▲ $78,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,739$6,195$199,934
Equipment$554$9,287$9,841
Leasehold Improvements$0$4,223$4,223
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George VettelVice President
Cindy SchwabPres
D HennebrySecretary
Jason RockwoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,586
Program Service Revenue
$0
Investment Income
$53,457
Other Revenue
$0
All Other Contributions
$75,586
Change in Net Assets
$48,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,781
Other Expenses$33,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,381$2,400$0$47,781
Occupancy$12,000$0$0$12,000
Fees for Service Investment Mgmnt Fees$0$7,404$0$7,404
Depreciation Depletion$5,348$0$0$5,348
Office Expenses$0$2,989$0$2,989
Conferences and Meetings$1,886$0$0$1,886
Advertising$1,114$0$0$1,114
Fees for Services Accounting$0$675$0$675
Other Expenses$399$0$0$399
Total Functional Expenses$67,571$13,468$0$81,039
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
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
Filing and Contact Details

Filer

Filer Name
North Dakota Scottish Rite Childhood Lang Ctr
EIN
45-0413594
Phone
7012357875
Address
1405 3RD ST N, FARGO, ND 58102

Signing Officer

Name
Deanna Hennebry
Title
Officer
Phone
7012357875
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Hennebry
Formed
1991
Legal Domicile
Nd
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bryce Anderson & Associates PLLC
Address
1461 Broadway Ste 103, Fargo, ND 58102
Preparer
Tyler Anderson CPA
Phone
7012937727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviews 990 at monthly meeting”

Pt XI

“ROUNDING”

Raw XML Appendix350 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067571
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE VETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2D HENNEBRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt025742
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0451734
IRS990/GrossReceiptsAmt0555035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0781032
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
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ReturnHeader/ReturnTs02025-08-11T07:31:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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