Civic Intelligence

North Dakota Scottish Rite Childhood Lngge Dsrder Ctr - Fargo

990 • Fiscal year 2023 • EIN 45-0413594

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,216,219

Up $32,535 (+2.7%) from 2022

Net Assets

Up

$1,216,219

Up $32,535 (+2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Down

$78,008

Down $564,299 (-88%) from 2022

Expenses

Down

$72,632

Down $12,371 (-15%) from 2022

Net Income

Down

$5,376

Down $551,928 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$1,216,219
Liabilities$0
Net Assets$1,216,219
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$78,008
Expenses$72,632
Net Income$5,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.1
Gross Receipts
$913,817
Mission and Program Overview

Mission

Treat childhood lang. Disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,183,684$1,216,219▲ $32,535
Investments in Publicly Traded Securities$42,156$781,032▲ $738,876
Savings and Temporary Cash Investments$1,101,127$200,362▼ $900,765
Land, Buildings, and Equipment, Net$6,712$199,642▲ $192,930
Cash and Non-Interest-Bearing Accounts$33,689$35,183▲ $1,494
Total Assets$1,183,684$1,216,219▲ $32,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,183,684$1,216,219▲ $32,535
Total Liabilities and Net Assets / Fund Balance$1,183,684$1,216,219▲ $32,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,866$1,068$199,934
Equipment$776$9,065$9,841
Leasehold Improvements$0$4,223$4,223
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cindy SchwabPres
D HennebrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,126
Program Service Revenue
$0
Investment Income
$4,882
Other Revenue
$0
All Other Contributions
$73,126
Change in Net Assets
$5,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,429
Other Expenses$32,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,229$1,200$0$40,429
Occupancy$13,200$0$0$13,200
Fees for Service Investment Mgmnt Fees$0$6,550$0$6,550
Office Expenses$0$3,446$0$3,446
Depreciation Depletion$1,378$0$0$1,378
Fees for Services Accounting$0$660$0$660
Other Expenses$653$0$0$653
Advertising$480$0$0$480
Conferences and Meetings$120$0$0$120
Total Functional Expenses$60,776$11,856$0$72,632
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
2024-05-21
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
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 Appendix341 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/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01405 3RD ST N
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058102
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA HENNEBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012357875
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAKOTA 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/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/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE ANDERSON CPA
ReturnHeader/ReturnTs02024-08-05T09:23:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,219
Liabilities
$0
Net assets
$1,216,219
Revenue
$78,008
Expenses
$72,632
Net income
$5,376
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
2023Detailed filing. Detailed filing data is available for this year.$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