Civic Intelligence

Scottish Rite Learning Center of Austin Inc

EIN 74-2527587 • 501(c)3 • Austin, TX

12871 North US Highway 183Austin, TX 78750
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$346,597

Up $92 (+0.0%) from 2017

Liabilities

Down

$900

Down $850 (-49%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$29,346

Up $6,323 (+27%) from 2017

Expenses

Down

$15,601

Down $7,746 (-33%) from 2017

Net Income

Up

$13,745

Up $14,069 (+4342%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,251,530Liabilities 2010: $2,318,414Net Assets 2010: $933,1162010Assets 2011: $3,241,468Liabilities 2011: $2,223,248Net Assets 2011: $1,018,2202011Assets 2012: $3,134,923Liabilities 2012: $2,185,799Net Assets 2012: $949,1242012Assets 2013: $2,402,835Liabilities 2013: $1,551,271Net Assets 2013: $851,5642013Assets 2014: $2,249,208Liabilities 2014: $1,540,891Net Assets 2014: $708,3172014Assets 2015: $343,161Liabilities 2015: $54,191Net Assets 2015: $288,9702015Assets 2016: $331,803Liabilities 2016: $712Net Assets 2016: $331,0912016Assets 2017: $346,505Liabilities 2017: $1,7502017Assets 2018: $346,597Liabilities 2018: $9002018

Highlighted filing

2018

Assets$346,597
Liabilities$900
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $605,6672010Expenses 2011: $632,4212011Expenses 2012: $568,3962012Revenue 2013: $406,286Expenses 2013: $503,845Net Income 2013: -$97,5592013Revenue 2014: $89,954Expenses 2014: $233,195Net Income 2014: -$143,2412014Revenue 2015: $27,125Expenses 2015: $392,980Net Income 2015: -$365,8552015Revenue 2016: $18,851Expenses 2016: $30,437Net Income 2016: -$11,5862016Revenue 2017: $23,023Expenses 2017: $23,347Net Income 2017: -$3242017Revenue 2018: $29,346Expenses 2018: $15,601Net Income 2018: $13,7452018

Highlighted filing

2018

Revenue$29,346
Expenses$15,601
Net Income$13,745
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$346,597
Liabilities
$900
Net assets
-
Revenue
$29,346
Expenses
$15,601
Net income
$13,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.03$0.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.02$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.03$0.39$0.37
2014Summary only. Only limited summary data is available for this year.$2.25$1.54$0.71$0.09$0.23$0.14
2013Summary only. Only limited summary data is available for this year.$2.40$1.55$0.85$0.41$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.19$0.95$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.22$1.02$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.32$0.93$0.61
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$550,029
Mission and Program Overview

Major Activities

Activity 2
Line 24b - instructors are hired and contracted to teach dyslexic students and provide educational evaluations for dyslexia for individuals of all ages.
Activity 3
Line 24 c - dues and subscriptions
Filing and Contact Details

Filer

EIN
74-2527587
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-69096
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-69096
IRS990/RevenuesLessExpensesPriorYear085104
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0153628
IRS990/SalariesEtcPriorYear0153612
IRS990/SavingsAndTempCashInvestments/BOY0107919
IRS990/SavingsAndTempCashInvestments/EOY078585

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