Civic Intelligence

Scottish Rite Masonic Childrens Learning Center

990EZ • Fiscal year 2011 • EIN 74-2841018

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 35788004
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$273,336

Up $16,311 (+6.3%) from 2010

Net Assets

$271,654

No earlier filing loaded for comparison.

Liabilities

Down

$1,682

Down $366 (-18%) from 2010

Revenue

Up

$68,785

Up $13,164 (+24%) from 2010

Expenses

Up

$52,108

Up $3,846 (+8.0%) from 2010

Net Income

Up

$16,677

Up $9,318 (+127%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $257,025Liabilities 2010: $2,0482010Assets 2011: $273,336Liabilities 2011: $1,682Net Assets 2011: $271,6542011Assets 2012: $289,453Liabilities 2012: $1,5192012Assets 2013: $292,356Liabilities 2013: $1,5782013Assets 2014: $283,143Liabilities 2014: $1,556Net Assets 2014: $281,5872014Assets 2015: $255,164Liabilities 2015: $1,132Net Assets 2015: $254,0322015Assets 2016: $269,571Liabilities 2016: $1,054Net Assets 2016: $268,5172016Assets 2017: $287,485Liabilities 2017: $1,318Net Assets 2017: $286,1672017Assets 2018: $316,980Liabilities 2018: $1,494Net Assets 2018: $315,4862018Assets 2019: $339,586Liabilities 2019: $979Net Assets 2019: $338,6072019Assets 2020: $342,022Liabilities 2020: $1,214Net Assets 2020: $340,8082020Assets 2021: $380,511Liabilities 2021: $1,021Net Assets 2021: $379,4902021Assets 2022: $389,644Liabilities 2022: $1,071Net Assets 2022: $388,5732022Assets 2023: $394,387Liabilities 2023: $1,681Net Assets 2023: $392,7062023Assets 2024: $398,406Liabilities 2024: $1,662Net Assets 2024: $396,7442024

Highlighted filing

2011

Assets$273,336
Liabilities$1,682
Net Assets$271,654

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $55,621Expenses 2010: $48,262Net Income 2010: $7,3592010Revenue 2011: $68,785Expenses 2011: $52,108Net Income 2011: $16,6772011Revenue 2012: $68,054Expenses 2012: $51,774Net Income 2012: $16,2802012Revenue 2013: $52,582Expenses 2013: $49,738Net Income 2013: $2,8442013Revenue 2014: $43,210Expenses 2014: $52,401Net Income 2014: -$9,1912014Revenue 2015: $23,902Expenses 2015: $51,457Net Income 2015: -$27,5552015Revenue 2016: $72,751Expenses 2016: $59,046Net Income 2016: $13,7052016Revenue 2017: $73,245Expenses 2017: $55,595Net Income 2017: $17,6502017Revenue 2018: $88,385Expenses 2018: $59,066Net Income 2018: $29,3192018Revenue 2019: $76,831Expenses 2019: $53,710Net Income 2019: $23,1212019Revenue 2020: $61,878Expenses 2020: $60,498Net Income 2020: $1,3802020Revenue 2021: $90,926Expenses 2021: $52,244Net Income 2021: $38,6822021Revenue 2022: $62,653Expenses 2022: $53,570Net Income 2022: $9,0832022Revenue 2023: $63,614Expenses 2023: $59,481Net Income 2023: $4,1332023Revenue 2024: $66,751Expenses 2024: $62,713Net Income 2024: $4,0382024

Highlighted filing

2011

Revenue$68,785
Expenses$52,108
Net Income$16,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Teaching children with language disorders such as dyslexia.

Filing and Contact Details

Filer

EIN
74-2841018
Raw XML Appendix242 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Harry Mikel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert C McNeil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Childers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carl Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joe A Baca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kenneth F Allin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Richard L Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kevin Schwebel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tom Payne
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
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IRS990EZ/PrimaryExemptPurpose0Teaching children with language disorders such as dyslexia.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teaching of children with communications and learning disorders to hear, speak and comprehend.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755237171
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012691
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Due From Scottish Rite - Beginning $2018 Due From Scottish Rite - Ending $1908
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $161 Machinery and Equipment - Ending $48
IRS990ScheduleO/GeneralExplanation/Explanation3Library Books $227
IRS990ScheduleO/GeneralExplanation/Explanation4Professional Services $785
IRS990ScheduleO/GeneralExplanation/Explanation5Teaching Aids $9301
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $113
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $3750
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $10
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742841018
ReturnHeader/Filer/Name/BusinessNameLine10Scottish Rite Masonic Childrens
ReturnHeader/Filer/Name/BusinessNameLine20Learning Center
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone05755237171
ReturnHeader/Filer/USAddress/AddressLine10PO Box 357
ReturnHeader/Filer/USAddress/City0Las Cruces
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Kenneth F Allin
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bill Klement Jr CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 S Solano Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Cruces
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088001
ReturnHeader/Preparer/Name0Bill Klement Jr CPA
ReturnHeader/Preparer/Phone05755262900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:53:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.97$0.67$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.93$0.64$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.63$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.79$0.91$0.52$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.62$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.77$0.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.15$0.88$0.59$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.73$0.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.73$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.24$0.51$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.43$0.52$0.09
2013Summary only. Only limited summary data is available for this year.$2.92$0.02$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$2.89$0.02$0.68$0.52$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.72$0.69$0.52$0.17
2010Summary only. Only limited summary data is available for this year.$2.57$0.02$0.56$0.48$0.07