Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Masonic School for Children with Learning Disabilities
990EZ • Fiscal year 2014 • EIN 46-4394967
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,818
No earlier filing loaded for comparison.
Net Assets
$6,201
No earlier filing loaded for comparison.
Liabilities
$2,617
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$19,274
No earlier filing loaded for comparison.
Expenses
$13,073
No earlier filing loaded for comparison.
Net Income
$6,201
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $19,274
Mission and Program Overview
Mission
The school provides specialized one-on-one education for children with dyslexia in rio rancho, new mexico. Education is made available to all chidren who have been tested and found to be dyslexic irrespective of race, creed, national origin, masonic affiliation (or lack thereof).
The school provides specialized one-on-one education for children with dyslexia in rio rancho, new mexico. Education is made available to all chidren who have been tested and found to be dyslexic irrespective of race, creed, national origin, or masonic affiliation (or lack thereof).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL OPENED IN AUGUST 2014 AND HAS SIX STUDENTS ENROLLED IN THE PROGRAM AT THIS TIME. STUDENTS RAGE IN AGE FROM 8 TO 13 YEARS OF AGE AND ALL ARE PROGRESSING WELL WITH THE PROGRAM. THEY HAVE ALL EXPERIENCE IMPROVEMENT IN READING SKILLS AND TEST SCORES. | $0 | $0 |
| THE BOARD HAS GOALS FOR 2015 TO ADD ADDITIONAL TEACHERS TO REACH MORE STUDENTS TO ADDRESS THE CONTINUING NEED IN THE COMMUNITY. A SUMMER SCHOOL PROGRAM WILL BE ADDED IF RESOURCES PERMIT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN IRICK | President | PT | $0 | - | - |
| DAN STOUFFER | Vice President | PT | $0 | - | - |
| TIMOTHY DONOVAN | Treasurer | PT | $0 | - | - |
| HARRY KANTZ | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Masonic School for Children With
- EIN
- 46-4394967
- Phone
- 5059941546
- Address
- 1420 BARBARA LOOP SE, RIO RANCHO, NM 87124
Signing Officer
- Name
- Timothy L Donovan
- Title
- Treasurer
- Phone
- 5059941546
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Timothy L Donovan CPA Pc
- Address
- 4011 BARBARA LOOP SE STE 201, RIO RANCHO, NM 87124
- Preparer
- Timothy L Donovan CPA
- Phone
- 5059941546
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 118. Description: bank service charges. Amount: 74. Description: funraiser expenses. Amount: 179. Description: licenses and permits. Amount: 20. Description: office expenses. Amount: 85. Description: repairs & maintenance. Amount: 154. Description: school supplies. Amount: 1,246. Description: setup costs. Amount: 850. Description: specialized teacher education. Amount: 3,019. Total to form 990-ez, line 16: 5,745.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,562. Description: nm gross receipts tax. Beg. Of year amount: 0. End of year amount: 55.”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY L DONOVAN CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5059941546 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4011 BARBARA LOOP SE SUITE 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIO RANCHO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8818 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18199 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6201 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8818 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19274 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | ACCRUAL |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6201 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN IRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN STOUFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HARRY KANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5745 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SCHOOL PROVIDES SPECIALIZED ONE-ON-ONE EDUCATION FOR CHILDREN WITH DYSLEXIA IN RIO RANCHO, NEW MEXICO. EDUCATION IS MADE AVAILABLE TO ALL CHIDREN WHO HAVE BEEN TESTED AND FOUND TO BE DYSLEXIC IRRESPECTIVE OF RACE, CREED, NATIONAL ORIGIN, OR MASONIC AFFILIATION (OR LACK THEREOF). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 145 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL OPENED IN AUGUST 2014 AND HAS SIX STUDENTS ENROLLED IN THE PROGRAM AT THIS TIME. STUDENTS RAGE IN AGE FROM 8 TO 13 YEARS OF AGE AND ALL ARE PROGRESSING WELL WITH THE PROGRAM. THEY HAVE ALL EXPERIENCE IMPROVEMENT IN READING SKILLS AND TEST SCORES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE BOARD HAS GOALS FOR 2015 TO ADD ADDITIONAL TEACHERS TO REACH MORE STUDENTS TO ADDRESS THE CONTINUING NEED IN THE COMMUNITY. A SUMMER SCHOOL PROGRAM WILL BE ADDED IF RESOURCES PERMIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7183 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2617 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13073 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 19274 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NO CURRENT WEBSITE - FACEBOOK USED |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 118. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 74. DESCRIPTION: FUNRAISER EXPENSES. AMOUNT: 179. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 85. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 154. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 1,246. DESCRIPTION: SETUP COSTS. AMOUNT: 850. DESCRIPTION: SPECIALIZED TEACHER EDUCATION. AMOUNT: 3,019. TOTAL TO FORM 990-EZ, LINE 16: 5,745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,562. DESCRIPTION: NM GROSS RECEIPTS TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY L DONOVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059941546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASONIC SCHOOL FOR CHILDREN WITH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEARNING DISABILITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 464394967 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059941546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1420 BARBARA LOOP SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIO RANCHO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262457619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIMOTHY L DONOVAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4011 BARBARA LOOP SE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIO RANCHO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059941546 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY L DONOVAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-21T17:33:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,818
- Liabilities
- $2,617
- Net assets
- $6,201
- Revenue
- $19,274
- Expenses
- $13,073
- Net income
- $6,201