Civic Intelligence

North Dakota Scottish Rite Childhood Lngge Dsrder Ctr - Fargo

990 • Fiscal year 2022 • EIN 45-0413594

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

579%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,183,684

Up $435,418 (+58%) from 2021

Net Assets

Up

$1,183,684

Up $435,418 (+58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$642,307

Up $547,694 (+579%) from 2021

Expenses

Up

$85,003

Up $12,765 (+18%) from 2021

Net Income

Up

$557,304

Up $534,929 (+2391%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$1,183,684
Liabilities$0
Net Assets$1,183,684
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$642,307
Expenses$85,003
Net Income$557,304
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,175,298
Mission and Program Overview

Mission

Treat childhood lang. Disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$748,266$1,183,684▲ $435,418
Savings and Temporary Cash Investments$95,889$1,101,127▲ $1,005,238
Investments in Publicly Traded Securities$637,557$42,156▼ $595,401
Cash and Non-Interest-Bearing Accounts$14,780$33,689▲ $18,909
Land, Buildings, and Equipment, Net$40$6,712▲ $6,672
Total Assets$748,266$1,183,684▲ $435,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,266$1,183,684▲ $435,418
Total Liabilities and Net Assets / Fund Balance$748,266$1,183,684▲ $435,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,625$4,223$9,848
Equipment$1,087$8,754$9,841
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim FishPres
D HennebrySecretary
Ward GillettTreasurer
George VettelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$561,923
Program Service Revenue
$0
Investment Income
$80,384
Other Revenue
$0
All Other Contributions
$561,923
Change in Net Assets
$557,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,562
Other Expenses$24,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,362$1,200$0$60,562
Occupancy$13,200$0$0$13,200
Office Expenses$0$4,129$0$4,129
Conferences and Meetings$4,122$0$0$4,122
Fees for Services Accounting$0$600$0$600
Advertising$492$0$0$492
Other Expenses$332$0$0$332
Depreciation Depletion$220$0$0$220
Total Functional Expenses$79,074$5,929$0$85,003
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
Ward Gillett
Title
Officer
Phone
7012357875
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pratt
Formed
1991
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0
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

“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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/TotalRevenueGrp/ExclusionAmt080384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183684
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARD GILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012357875
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAKOTA SCOTTISH RITE CHILDHOOD LANG CTR
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450413594
ReturnHeader/Filer/PhoneNum07012357875
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ReturnHeader/Filer/USAddress/CityNm0FARGO
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ReturnHeader/Filer/USAddress/ZIPCd058102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261434404
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/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE ANDERSON CPA
ReturnHeader/ReturnTs02023-08-22T14:54:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,684
Liabilities
$0
Net assets
$1,183,684
Revenue
$642,307
Expenses
$85,003
Net income
$557,304
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
2022Detailed filing. Detailed filing data is available for this year.$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