Civic Intelligence

Masonic School for Children with Learning Disabilities

990EZ • Fiscal year 2022 • EIN 46-4394967

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

66th percentile

0.00x

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$14,778

Down $8,602 (-37%) from 2021

Net Assets

Down

$14,778

Down $2,798 (-16%) from 2021

Liabilities

Down

$0

Down $5,804 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$51,241

Up $14,627 (+40%) from 2021

Expenses

Up

$60,977

Up $30,004 (+97%) from 2021

Net Income

Down

-$9,736

Down $15,377 (-273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$14,778
Liabilities$0
Net Assets$14,778
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$51,241
Expenses$60,977
Net Income-$9,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$51,241
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.--
Due to the Covid-19 pandemic and the related hardships caused by quarantines and shut-downs, the Board elected to move to a remote learning model which has proved to be successful.--
The school has successfully help many students overcome dyslexia and continues to provide specialized eduction to all qualified students without discrimination.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan IrickPresidentPT$0--
Molly CulbertsonVice PresidentPT$0--
James IrickTreasurerPT$0--
Eric MosesSecretaryPT$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
5059941546
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountComputer & Internet 27Office Supplies 27Payroll Processing Fees 3,089Payroll Taxes 12,245Quickbooks Onkine Fees 468School Supplies 1,414Teacher Education Expense 1,937Other Misc Expenses 1,087”

Other changes in net assets or fund balances Part I line 20

“Description AmountQuickbooks Online Prior Period Corr 6,938”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 4,139 1,345”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Payroll & Taxes 3,090 0NM Gross Receipts Tax 2,714 0”

Raw XML Appendix149 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 Trailing Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9736
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014778
IRS990EZ/GrossReceiptsAmt051241
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/PersonNm3Eric Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01345
IRS990EZ/OtherChangesInNetAssetsAmt06938
IRS990EZ/OtherExpensesTotalAmt020294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dyslexic Specialized Education
IRS990EZ/ProgramServiceRevenueAmt06186
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Due to the Covid-19 pandemic and the related hardships caused by quarantines and shut-downs, the Board elected to move to a remote learning model which has proved to be successful.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The school has successfully help many students overcome dyslexia and continues to provide specialized eduction to all qualified students without discrimination.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040683
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060977
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051241
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 AmountComputer & Internet 27Office Supplies 27Payroll Processing Fees 3,089Payroll Taxes 12,245Quickbooks Onkine Fees 468School Supplies 1,414Teacher Education Expense 1,937Other Misc Expenses 1,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountQuickbooks Online Prior Period Corr 6,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 4,139 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccrued Payroll & Taxes 3,090 0NM Gross Receipts Tax 2,714 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Irick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05059941546
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Donovan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:15:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Irick
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,778
Liabilities
$0
Net assets
$14,778
Revenue
$51,241
Expenses
$60,977
Net income
-$9,736
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