Civic Intelligence

Scottish Rite Masonic Childrens Learning Center

990EZ • Fiscal year 2017 • EIN 74-2841018

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 357Las Cruces, NM 88004

(575) 523-7171

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

6.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$287,485

Up $17,914 (+6.6%) from 2016

Net Assets

Up

$286,167

Up $17,650 (+6.6%) from 2016

Liabilities

Up

$1,318

Up $264 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$73,245

Up $494 (+0.7%) from 2016

Expenses

Down

$55,595

Down $3,451 (-5.8%) from 2016

Net Income

Up

$17,650

Up $3,945 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$287,485
Liabilities$1,318
Net Assets$286,167
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$73,245
Expenses$55,595
Net Income$17,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$119,728
Mission and Program Overview

Mission

Teaching children with language disorders such as dyslexia.

Program Services

DescriptionGrantsExpenses
Teaching of children with communications and learning disorders to hear, speak and comprehend.$55,595-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C McNielChairman-$0--
Robert E NorthrupSecretaryPT$0--
Clayton M KuehnTreasurer-$0--
Arthur TunnellDirector-$0--
Robert FikeDirector-$0--
Alan KuncelDirector-$0--
David MullinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scottish Rite Masonic Childrens
EIN
74-2841018
Phone
5755237171
Address
PO Box 357, Las Cruces, NM 88004

Signing Officer

Name
Robert E Northrup
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bill Klement Jr CPA LLC
Address
1565 N Solano Dr Suite B, Las Cruces, NM 88001
Preparer
Bill Klement Jr CPA
Phone
5755262900
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rebates $168”

Other Expenses.1002

“Office Expenses $79”

Other Expenses.1005

“Travel $2025”

Other Expenses.1009

“Depreciation $4”

Other Expenses.1012

“Insurance $542”

Other Expenses.1

“Teaching Aids $6486”

Other Expenses.2

“Refreshments $336”

Other Expenses.3

“Other $230”

Other Expenses.4

“Licenses and fees $10”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $256”

Other Assets.1009

“Notes and Loans Receivable - Beginning $2500 Notes and Loans Receivable - Ending $225”

Total Liabilities.1

“Payroll taxes payable - Beginning $1054 Payroll taxes payable - Ending $924”

Total Liabilities.2

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $394”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Alan Kuncel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0481
IRS990EZ/OtherExpensesTotalAmt09712
IRS990EZ/OtherRevenueTotalAmt0168
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching children with language disorders such as dyslexia.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055595
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SaleOfAssetsGrossAmt047739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0890
IRS990EZ/SpecialEventsNetIncomeLossAmt07741
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt073245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042916
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016648
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037034
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084580
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020274
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084580
IRS990ScheduleA/InvestmentIncomeCYPct00.33250
IRS990ScheduleA/InvestmentIncomePYPct00.29970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebates $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching Aids $6486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refreshments $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $2500 Notes and Loans Receivable - Ending $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes payable - Beginning $1054 Payroll taxes payable - Ending $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Payable - Beginning $0 Credit Card Payable - Ending $394
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert E Northrup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scottish Rite Masonic Childrens
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0742841018
ReturnHeader/Filer/PhoneNum05755237171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 357
ReturnHeader/Filer/USAddress/CityNm0Las Cruces
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274304882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Klement Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 N Solano Dr Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755262900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Klement Jr CPA
ReturnHeader/ReturnTs02018-11-15T15:50:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,485
Liabilities
$1,318
Net assets
$286,167
Revenue
$73,245
Expenses
$55,595
Net income
$17,650
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