Civic Intelligence

Scottish Rite Learning Center of South Texas

EIN 75-5072012 • 501(c)3 • San Antonio, TX

Profile

Organization dedicated to assist and treat children with learning disabilities such as dyslexia. The organization also provides instructions and certifies teachers as dyslexia therapists and practitioners.

C/O Sun Larson 10110 SaharaSan Antonio, TX 78216
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$645,066

Up $33,374 (+5.5%) from 2023

Liabilities

Down

$831

Down $30 (-3.5%) from 2023

Net Assets

Up

$644,235

Up $33,404 (+5.5%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$171,313

Up $63,439 (+59%) from 2023

Expenses

Up

$137,909

Up $61,155 (+80%) from 2023

Net Income

Up

$33,404

Up $2,284 (+7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $549,304Liabilities 2010: $1,339Net Assets 2010: $547,9652010Assets 2011: $544,964Liabilities 2011: $4,176Net Assets 2011: $540,7882011Assets 2012: $531,730Liabilities 2012: $10,941Net Assets 2012: $520,7892012Assets 2013: $468,440Liabilities 2013: $9,525Net Assets 2013: $458,9152013Assets 2014: $514,312Liabilities 2014: $5,542Net Assets 2014: $508,7702014Assets 2015: $486,209Liabilities 2015: $4,193Net Assets 2015: $482,0162015Assets 2016: $449,049Liabilities 2016: $9,208Net Assets 2016: $439,8412016Assets 2017: $458,843Liabilities 2017: $1,425Net Assets 2017: $457,4182017Assets 2018: $534,814Liabilities 2018: $2,621Net Assets 2018: $532,1932018Assets 2019: $536,393Liabilities 2019: $2,126Net Assets 2019: $534,2672019Assets 2020: $613,348Liabilities 2020: $2,669Net Assets 2020: $610,6792020Assets 2021: $601,492Liabilities 2021: $438Net Assets 2021: $601,0542021Assets 2022: $579,711Liabilities 2022: $0Net Assets 2022: $579,7112022Assets 2023: $611,692Liabilities 2023: $861Net Assets 2023: $610,8312023Assets 2024: $645,066Liabilities 2024: $831Net Assets 2024: $644,2352024

Highlighted filing

2024

Assets$645,066
Liabilities$831
Net Assets$644,235
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $132,0692010Expenses 2011: $146,0792011Revenue 2012: $126,381Expenses 2012: $147,296Net Income 2012: -$20,9152012Revenue 2013: $114,661Expenses 2013: $118,093Net Income 2013: -$3,4322013Revenue 2014: $103,772Expenses 2014: $109,769Net Income 2014: -$5,9972014Revenue 2015: $85,330Expenses 2015: $106,535Net Income 2015: -$21,2052015Revenue 2016: $45,269Expenses 2016: $78,233Net Income 2016: -$32,9642016Revenue 2017: $70,140Expenses 2017: $71,680Net Income 2017: -$1,5402017Revenue 2018: $164,152Expenses 2018: $83,920Net Income 2018: $80,2322018Revenue 2019: $196,810Expenses 2019: $198,431Net Income 2019: -$1,6212019Revenue 2020: $214,042Expenses 2020: $142,142Net Income 2020: $71,9002020Revenue 2021: $83,198Expenses 2021: $100,003Net Income 2021: -$16,8052021Revenue 2022: $70,927Expenses 2022: $89,246Net Income 2022: -$18,3192022Revenue 2023: $107,874Expenses 2023: $76,754Net Income 2023: $31,1202023Revenue 2024: $171,313Expenses 2024: $137,909Net Income 2024: $33,4042024

Highlighted filing

2024

Revenue$171,313
Expenses$137,909
Net Income$33,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$645,066
Liabilities
$831
Net assets
$644,235
Revenue
$171,313
Expenses
$137,909
Net income
$33,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.01$6.44$1.71$1.38$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.01$6.11$1.08$0.77$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.71$0.89$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.83$1.00$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.03$6.11$2.14$1.42$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.02$5.34$1.97$1.98$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.03$5.32$1.64$0.84$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.01$4.57$0.70$0.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.09$4.40$0.45$0.78$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.04$4.82$0.85$1.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.06$5.09$1.04$1.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.10$4.59$1.15$1.18$0.03
2012Summary only. Only limited summary data is available for this year.$5.32$0.11$5.21$1.26$1.47$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.04$5.41$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.01$5.48$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$171,313
Mission and Program Overview

Mission

Organization dedicated to assist and treat children with learning disabilities such as dyslexia. The organization also provides instructions and certifies teachers as dyslexia therapists and practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$486,616$482,057▼ $4,559
Cash and Non-Interest-Bearing Accounts$74,452$110,978▲ $36,526
Accounts Receivable$50,624$52,031▲ $1,407
Total Assets$611,692$645,066▲ $33,374
Liabilities
Accounts Payable and Accrued Expenses$861$831▼ $30
Total Liabilities$861$831▼ $30
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,831$644,235▲ $33,404
Total Net Assets Fund Balance$610,831$644,235▲ $33,404
Total Liabilities and Net Assets / Fund Balance$611,692$645,066▲ $33,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,062$2,062
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Oscar FloresPresident
John DunnDirector
Thomas LeveretDirector
William JonesDirector
Robert ParkSecretary
Jaime GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,566
Program Service Revenue
$138,892
Investment Income
$22,855
Other Revenue
$0
All Other Contributions
$9,566
Change in Net Assets
$33,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,130
Salaries, Compensation, and Employee Benefits$23,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$50,025--$50,025
Other Expenses$45,475--$45,475
Other Salaries and Wages$22,089--$22,089
Fees for Services Accounting-$9,960-$9,960
Conferences and Meetings$7,111--$7,111
Payroll Taxes$1,690--$1,690
Insurance-$1,114-$1,114
Occupancy-$445-$445
Total Functional Expenses$126,390$11,519$0$137,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“This documentation will be provided in person or by written request made to the secretary of the San Antonio Scottish Rite Bodies at 308 Ave E, San Antonio, TX 78205”

Form 990, Part VI, Section B, Line 11 A, B

“A draft version of the 990 forms and the related schedules are presented to the board members prior to finalizing and being filed to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is regularly reviewed and monitored at annual board meeting.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Learning Center of South Texas
EIN
75-5072012
Phone
2102220133
Address
C/O Sun Larson 10110 Sahara, San Antonio, TX 78216

Signing Officer

Name
Jaime Garza
Title
Officer
Phone
2102220133
Signed
2025-06-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jaime Garza
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Sun Larson CPA
Address
10110 SAHARA, SAN ANTONIO, TX 78216
Preparer
Sun Larson
Phone
2103480066
Raw XML Appendix339 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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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078205
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IRS990/CYTotalRevenueAmt0171313
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09960
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Park
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jaime Garza
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
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IRS990/FSAuditedInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This documentation will be provided in person or by written request made to the secretary of the San Antonio Scottish Rite Bodies at 308 Ave E, San Antonio, TX 78205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft version of the 990 forms and the related schedules are presented to the board members prior to finalizing and being filed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is regularly reviewed and monitored at annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11 a, b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611692
IRS990/TotalAssetsEOYAmt0645066
IRS990/TotalAssetsGrp/BOYAmt0611692
IRS990/TotalAssetsGrp/EOYAmt0645066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09566
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861
IRS990/TotalLiabilitiesEOYAmt0831
IRS990/TotalLiabilitiesGrp/BOYAmt0861
IRS990/TotalLiabilitiesGrp/EOYAmt0831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644235
IRS990/TotalProgramServiceExpensesAmt0126390
IRS990/TotalProgramServiceRevenueAmt0138892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645066
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 Ave E
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02102220133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scottish Rite Learning Center of South Texas
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0755072012
ReturnHeader/Filer/PhoneNum02102220133
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Sun Larson 10110 Sahara
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742979681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUN LARSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010110 SAHARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103480066
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUN LARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-03T10:47:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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