Civic Intelligence

Masonic School for Children with Learning Disabilities

990EZ • Fiscal year 2019 • EIN 46-4394967

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileNone - Facebook Used
1420 Barbara Loop SERio Rancho, NM 87124

(505) 400-3513

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE P30 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

70%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,634

Up $5,634 (+70%) from 2018

Net Assets

Up

$7,216

Up $4,928 (+215%) from 2018

Liabilities

Up

$6,418

Up $706 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$54,011

Up $12,844 (+31%) from 2018

Expenses

Up

$49,083

Up $6,648 (+16%) from 2018

Net Income

Up

$4,928

Up $6,196 (+489%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $8,818Liabilities 2014: $2,617Net Assets 2014: $6,2012014Assets 2015: $7,437Liabilities 2015: $1,766Net Assets 2015: $5,6712015Assets 2016: $1,850Liabilities 2016: $3,068Net Assets 2016: -$1,2182016Assets 2017: $7,104Liabilities 2017: $3,608Net Assets 2017: $3,4962017Assets 2018: $8,000Liabilities 2018: $5,712Net Assets 2018: $2,2882018Assets 2019: $13,634Liabilities 2019: $6,418Net Assets 2019: $7,2162019Assets 2020: $16,105Liabilities 2020: $4,170Net Assets 2020: $11,9352020Assets 2021: $23,380Liabilities 2021: $5,804Net Assets 2021: $17,5762021Assets 2022: $14,778Liabilities 2022: $0Net Assets 2022: $14,7782022Assets 2023: $14,162Liabilities 2023: $02023Assets 2024: $5,432Liabilities 2024: $0Net Assets 2024: $5,4322024

Highlighted filing

2019

Assets$13,634
Liabilities$6,418
Net Assets$7,216
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $19,274Expenses 2014: $13,073Net Income 2014: $6,2012014Revenue 2015: $24,017Expenses 2015: $27,367Net Income 2015: -$3,3502015Revenue 2016: $28,023Expenses 2016: $34,852Net Income 2016: -$6,8292016Revenue 2017: $38,158Expenses 2017: $33,340Net Income 2017: $4,8182017Revenue 2018: $41,167Expenses 2018: $42,435Net Income 2018: -$1,2682018Revenue 2019: $54,011Expenses 2019: $49,083Net Income 2019: $4,9282019Revenue 2020: $34,177Expenses 2020: $29,458Net Income 2020: $4,7192020Revenue 2021: $36,614Expenses 2021: $30,973Net Income 2021: $5,6412021Revenue 2022: $51,241Expenses 2022: $60,977Net Income 2022: -$9,7362022Revenue 2023: $63,889Expenses 2023: $64,505Net Income 2023: -$6162023Revenue 2024: $56,893Expenses 2024: $65,638Net Income 2024: -$8,7452024

Highlighted filing

2019

Revenue$54,011
Expenses$49,083
Net Income$4,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$54,011
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).

Dyslexic Specialized Education

Program Services

DescriptionGrantsExpenses
The school opened in August 2014 and provides services to children in Rio Rancho, NM. Students range in age from 8 to 13 years and are all progressing with increased test scores.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan IrickPresidentPT$0--
Molly CulbertsonVice PresidentPT$0--
James IrickTreasurerPT$0--
Harry KantzSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Masonic School for Children With Learning
EIN
46-4394967
Address
1420 Barbara Loop SE, Rio Rancho, NM 87124

Signing Officer

Name
James Irick
Title
Treasurer
Phone
5054003513
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Timothy L Donovan CPA
Address
4011 Barbara Loop SE Suite 201, Rio Rancho, NM 87124
Preparer
Timothy Donovan
Phone
5059941546
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 488Computer & Internet 78Fundraiser Expenses 832Office Supplies 144Payroll Processing 815School Supplies 1,042Teacher Eduction 466Misc. Exenses 83”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 1,764 2,845”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Payroll & Taxes 5,712 4,502NM Gross Receipts Tax 0 1,916”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Irick
IRS990EZ/BooksInCareOfDetail/PhoneNum05054003513
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010789
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IRS990EZ/ContributionsGiftsGrantsEtcAmt042833
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013634
IRS990EZ/GrossReceiptsAmt054011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Irick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Molly Culbertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Irick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harry Kantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02845
IRS990EZ/OtherExpensesTotalAmt03948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dyslexic Specialized Education
IRS990EZ/ProgramServiceRevenueAmt011178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The school opened in August 2014 and provides services to children in Rio Rancho, NM. Students range in age from 8 to 13 years and are all progressing with increased test scores.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049083
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Exempt Org
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0None - Facebook Used
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 488Computer & Internet 78Fundraiser Expenses 832Office Supplies 144Payroll Processing 815School Supplies 1,042Teacher Eduction 466Misc. Exenses 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 1,764 2,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Payroll & Taxes 5,712 4,502NM Gross Receipts Tax 0 1,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Irick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05054003513
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masonic School for Children With Learning
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0464394967
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 Barbara Loop SE
ReturnHeader/Filer/USAddress/CityNm0Rio Rancho
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B440B710D0F42AC3994C2DB7FF2E69999381531
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093193620203171l1og2w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.161.245.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm010:49:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330169588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy L Donovan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04011 Barbara Loop SE Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Rancho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087124
ReturnHeader/PreparerPersonGrp/PhoneNum05059941546
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Donovan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T11:31:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,634
Liabilities
$6,418
Net assets
$7,216
Revenue
$54,011
Expenses
$49,083
Net income
$4,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$56.9$65.6$8.75
2023Summary only. Only limited summary data is available for this year.$14.2$0.00$63.9$64.5$0.62
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$51.2$61.0$9.74
2021Detailed filing. Detailed filing data is available for this year.$23.4$5.80$17.6$36.6$31.0$5.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.17$11.9$34.2$29.5$4.72
2019Detailed filing. Detailed filing data is available for this year.$13.6$6.42$7.22$54.0$49.1$4.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$5.71$2.29$41.2$42.4$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$3.61$3.50$38.2$33.3$4.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.07$1.22$28.0$34.9$6.83
2015Detailed filing. Detailed filing data is available for this year.$7.44$1.77$5.67$24.0$27.4$3.35
2014Detailed filing. Detailed filing data is available for this year.$8.82$2.62$6.20$19.3$13.1$6.20