Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Scottish Rite Masonic Childrens Learning Center
990EZ • Fiscal year 2019 • EIN 74-2841018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$339,586
Up $22,606 (+7.1%) from 2018
Net Assets
Up$338,607
Up $23,121 (+7.3%) from 2018
Liabilities
Down$979
Down $515 (-34%) from 2018
Revenue And Expenses
Revenue
Down$76,831
Down $11,554 (-13%) from 2018
Expenses
Down$53,710
Down $5,356 (-9.1%) from 2018
Net Income
Down$23,121
Down $6,198 (-21%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 29, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $77,366
Mission and Program Overview
Mission
Teaching children with language disorders such as dyslexia.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Teaching of children with communications and learning disorders to hear, speak and comprehend. | $53,710 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arhtur D Tunnell | Chairman | - | $0 | - | - |
| James Bungard | Secretary | PT | $0 | - | - |
| Clayton M Kuehn | Director | - | $0 | - | - |
| Arthur Tunnell | Director | - | $0 | - | - |
| Paul J Deason | Director | - | $0 | - | - |
| David L Baker | Director | - | $0 | - | - |
| Bill Herron | Director | - | $0 | - | - |
| William T Beckett | Director | - | $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
- James Bungard
- Title
- Secretary
- Signed
- 2020-07-29
- 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 $182”
Other Expenses.1002
“Office Expenses $433”
Other Expenses.1009
“Depreciation $115”
Other Expenses.1012
“Insurance $405”
Other Expenses.1
“Conferences $4087”
Other Expenses.2
“Teaching Aids $2981”
Other Expenses.4
“Refreshments $69”
Other Expenses.5
“Licenses and fees $10”
Other Assets.1003
“Machinery and Equipment - Beginning $646 Machinery and Equipment - Ending $531”
Other Assets.1009
“Notes and Loans Receivable - Beginning $101 Notes and Loans Receivable - Ending $0”
Other Assets.1
“Dividend Receivable - Beginning $0 Dividend Receivable - Ending $2869”
Total Liabilities.1
“Payroll taxes payable - Beginning $819 Payroll taxes payable - Ending $979”
Total Liabilities.2
“Credit Card Payable - Beginning $543 Credit Card Payable - Ending $0”
Total Liabilities.3
“Other Payable - Beginning $132 Other Payable - Ending $0”
Raw XML Appendix208 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/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 640 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9221 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.32440 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 204096 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 305872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rebates $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences $4087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Teaching Aids $2981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Refreshments $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses and fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $646 Machinery and Equipment - Ending $531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Notes and Loans Receivable - Beginning $101 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dividend Receivable - Beginning $0 Dividend Receivable - Ending $2869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll taxes payable - Beginning $819 Payroll taxes payable - Ending $979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Credit Card Payable - Beginning $543 Credit Card Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other Payable - Beginning $132 Other Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Bungard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Scottish Rite Masonic Childrens |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Learning Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 742841018 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755237171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 357 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Las Cruces |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274304882 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bill Klement Jr CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1565 N Solano Dr Suite B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Cruces |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755262900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bill Klement Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-29T19:59:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $339,586
- Liabilities
- $979
- Net assets
- $338,607
- Revenue
- $76,831
- Expenses
- $53,710
- Net income
- $23,121