Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 72-0629372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$922,417
Up $5,980 (+0.7%) from 2013
Net Assets
Up$887,997
Up $4,195 (+0.5%) from 2013
Liabilities
Up$34,420
Up $1,785 (+5.5%) from 2013
Revenue
Down$82,451
Down $1,306 (-1.6%) from 2013
Expenses
Down$76,911
Down $12,859 (-14%) from 2013
Net Income
Up$5,540
Up $11,553 (+192%) from 2013
Fraternal organization that sponsors the childhood learning center with speech problems
Fraternal Organization Sponsors the Childhood Learning center for Children with speach problems
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $883,802 | $887,997 | ▲ $4,195 |
| Land, Buildings, and Equipment, Net | $521,431 | $521,431 | → $0 |
| Savings and Temporary Cash Investments | $351,304 | $366,928 | ▲ $15,624 |
| Cash and Non-Interest-Bearing Accounts | $43,702 | $34,058 | ▼ $9,644 |
| Total Assets | $916,437 | $922,417 | ▲ $5,980 |
| Liabilities | |||
| Deferred Revenue | $32,635 | $34,420 | ▲ $1,785 |
| Total Liabilities | $32,635 | $34,420 | ▲ $1,785 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $883,802 | $887,997 | ▲ $4,195 |
| Total Liabilities and Net Assets / Fund Balance | $916,437 | $922,417 | ▲ $5,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $521,431 | - | $521,431 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jimmy Dunkin | Secretary | PT | $9,600 | $9,600 |
| Name | Title |
|---|---|
| Ben F Melanson | Treasurer |
| Jeff Maynor | Vm |
| Line Item | Amount |
|---|---|
| Other Expenses | $74,281 |
| Grants and Similar Amounts Paid | $2,630 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $24,999 | - | - | $24,999 |
| All Other Expenses | $6,913 | - | - | $6,913 |
| Office Expenses | $2,655 | - | - | $2,655 |
| Grants to Domestic Individuals | $2,630 | - | - | $2,630 |
| Travel | $834 | - | - | $834 |
| Conferences and Meetings | $561 | $2 | - | $563 |
| Other Expenses | $143 | - | - | $143 |
| Total Functional Expenses | $76,909 | $2 | $0 | $76,911 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Postage and Special Programs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal Organization Sponsors the Childhood Learning center for Children with speach problems |
| IRS990/AllOtherContributionsAmt | 0 | 2935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6913 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ben F Melanson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253778559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 927 Keed Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2152 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14141 |
| IRS990/CYOtherExpensesAmt | 0 | 74281 |
| IRS990/CYOtherRevenueAmt | 0 | 4806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 76911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32635 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Childhood Learning Center |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 24 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Maynor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ben F Melanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jimmy Dunkin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2630 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 84603 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5701 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 521431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 521431 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 60569 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternal and charitable organization sponsor the Childhood Learning Center for children with speach problems |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 883802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 887997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -895 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -895 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5701 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5701 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Supreme Council |
| IRS990/OtherExpensesGrp/Desc | 2 | Refreshments |
| IRS990/OtherExpensesGrp/Desc | 3 | Masonic Youth |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jimmie Dean Dunkin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5540 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5701 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 883802 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 887997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 351304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366928 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 521431 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 521431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521431 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Postage and Special Programs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PartIX line 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 916437 |
| IRS990/TotalAssetsEOYAmt | 0 | 922417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 916437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 922417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63504 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 76911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34420 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34420 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 883802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 887997 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 82451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 916437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 922417 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/TravelGrp/TotalAmt | 0 | 834 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 15766 |
| IRS990/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 708957576 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ben F Melanson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ancient and Accepted Scottish |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 720629372 |
| ReturnHeader/Filer/PhoneNum | 0 | 2252750668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 15766 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 708955766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721492164 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Melanson Law |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 927 Keed Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2253778559 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ben F Melanson |
| ReturnHeader/ReturnTs | 0 | 2015-08-03T12:13:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.