Civic Intelligence

North Dakota Scottish Rite Childhood Lngge Dsrder Ctr - Fargo

990 • Fiscal year 2019 • EIN 45-0413594

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileN/A
1405 3rd St NFargo, ND 58102

(701) 235-7875

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$660,410

Up $92,569 (+16%) from 2018

Net Assets

Up

$660,410

Up $92,569 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$111,408

Up $13,721 (+14%) from 2018

Expenses

Down

$69,362

Down $948 (-1.3%) from 2018

Net Income

Up

$42,046

Up $14,669 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2019

Assets$660,410
Liabilities$0
Net Assets$660,410
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$111,408
Expenses$69,362
Net Income$42,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$111,708
Mission and Program Overview

Mission

Treat childhood lang. Disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$567,841$660,410▲ $92,569
Investments in Publicly Traded Securities$539,278$574,138▲ $34,860
Savings and Temporary Cash Investments$24,471$56,741▲ $32,270
Cash and Non-Interest-Bearing Accounts$3,650$29,223▲ $25,573
Land, Buildings, and Equipment, Net$442$308▼ $134
Total Assets$567,841$660,410▲ $92,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,841$660,410▲ $92,569
Total Liabilities and Net Assets / Fund Balance$567,841$660,410▲ $92,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,573$8,573
Leasehold Improvements$308$3,915$4,223
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathy PrattPres
Robbie KlosterSecretary
Robbie KlosterTreasurer
George VettelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$88,974
Program Service Revenue
$0
Investment Income
$22,024
Other Revenue
$410
All Other Contributions
$88,974
Change in Net Assets
$42,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,735
Other Expenses$18,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,535$1,200$0$50,735
Occupancy$13,200$0$0$13,200
Office Expenses$0$1,075$0$1,075
Advertising$675$0$0$675
All Other Expenses$0$578$0$578
Fees for Services Accounting$0$550$0$550
Other Expenses$0$168$0$168
Depreciation Depletion$134$0$0$134
Conferences and Meetings$120$0$0$120
Total Functional Expenses$64,337$5,025$0$69,362
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
Nd Scottish Rite Childhood Lang Ctr
EIN
45-0413594
Phone
7012357875
Address
1405 3RD ST N, FARGO, ND 58102

Signing Officer

Name
Robbie Kloster
Title
Officer
Phone
7012357875
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gurnee Bridgeman
Formed
1991
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The organization reviews 990 at monthly meeting”

Pt XI

“Change in fmv of investments”

Raw XML Appendix362 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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01405 3RD ST N
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE KLOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012357875
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ND SCOTTISH RITE CHILDHOOD LANG CTR
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450413594
ReturnHeader/Filer/PhoneNum07012357875
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 3RD ST N
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0238A3E33AA0AB98358C73F339418D8A8D0FA9341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0675D5240E1E11D7BAB9D49D36A6F88044B2B1ED2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.126.150
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryce Anderson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01461 Broadway Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058102
ReturnHeader/PreparerPersonGrp/PhoneNum07012937727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE ANDERSON CPA
ReturnHeader/ReturnTs02020-08-13T13:30:47-07:00
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
$660,410
Liabilities
$0
Net assets
$660,410
Revenue
$111,408
Expenses
$69,362
Net income
$42,046
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
2019Detailed filing. Detailed filing data is available for this year.$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