Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Masonic School for Children with Learning Disabilities
990EZ • Fiscal year 2017 • EIN 46-4394967
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$7,104
Up $5,254 (+284%) from 2016
Net Assets
Up$3,496
Up $4,714 (+387%) from 2016
Liabilities
Up$3,608
Up $540 (+18%) from 2016
Revenue And Expenses
Revenue
Up$38,158
Up $10,135 (+36%) from 2016
Expenses
Down$33,340
Down $1,512 (-4.3%) from 2016
Net Income
Up$4,818
Up $11,647 (+171%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $38,158
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).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL OPENED IN AUGUST 2014 AND PROVIDES SERVICE TO CHILDREN IN RIO RANCHO, NM. 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 2019 TO ADD ADDITIONAL TEACHERS TO REACH MORE STUDENTS TO ADDRESS THE CONTINUING NEED IN THE COMMUNITY. A SUMMER SCHOOL PROGRAM WILL BE ADDED AS RESOURCES PERMIT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN IRICK | President | PT | $0 | - | - |
| MOLLY CULBERTSON | Vice President | PT | $0 | - | - |
| JAMES IRICK | 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
- James Irick
- Title
- Treasurer
- Phone
- 5053850991
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Timothy L Donovan CPA LLC
- Address
- 4011 BARBARA LOOP SE STE 201, RIO RANCHO, NM 87124
- Preparer
- Timothy L Donovan CPA LLC
- Phone
- 5059941546
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 563. Description: automobile expense. Amount: 771. Description: bank service charges. Amount: 162. Description: fundraiser expenses. Amount: 489. Description: licenses, permits, filings. Amount: 65. Description: office supplies. Amount: 127. Description: payroll expenses. Amount: 29,844. Description: school supplies. Amount: 621. Description: teacher specialized education expense. Amount: 698. Total to form 990-ez, line 16: 33,340.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period book adjustment. Amount: -59.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 340. End of year amount: 980.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll and sales taxes. Beg. Of year amount: 3,113. End of year amount: 3,608.”
Raw XML Appendix156 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 | JAMES IRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5053850991 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 TRAILING PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6124 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30518 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4818 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1850 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7104 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38158 |
| 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 | -1263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3496 |
| 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 | MOLLY CULBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES IRICK |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 340 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 980 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -59 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33340 |
| 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, MASONIC AFFILIATION (OR LACK THEREOF). |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7640 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL OPENED IN AUGUST 2014 AND PROVIDES SERVICE TO CHILDREN IN RIO RANCHO, NM. 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 2019 TO ADD ADDITIONAL TEACHERS TO REACH MORE STUDENTS TO ADDRESS THE CONTINUING NEED IN THE COMMUNITY. A SUMMER SCHOOL PROGRAM WILL BE ADDED AS 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3113 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3608 |
| 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 | 33340 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 38158 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NO CURRENT WEBSITE - FACEBOOK USED |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 88693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 563. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 771. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 162. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 489. DESCRIPTION: LICENSES, PERMITS, FILINGS. AMOUNT: 65. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 127. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 29,844. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 621. DESCRIPTION: TEACHER SPECIALIZED EDUCATION EXPENSE. AMOUNT: 698. TOTAL TO FORM 990-EZ, LINE 16: 33,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR PERIOD BOOK ADJUSTMENT. AMOUNT: -59. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL AND SALES TAXES. BEG. OF YEAR AMOUNT: 3,113. END OF YEAR AMOUNT: 3,608. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES IRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053850991 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 51082864CD904BDCB799E757FE819E06B1CC4638 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 51082864CD904BDCB799E757FE819E06B1CC4638 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.0.249.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:25:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330169588 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIMOTHY L DONOVAN CPA LLC |
| 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 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY L DONOVAN CPA LLC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:25:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,104
- Liabilities
- $3,608
- Net assets
- $3,496
- Revenue
- $38,158
- Expenses
- $33,340
- Net income
- $4,818