Civic Intelligence

Scottish Rite Learning Center of South Texas

990 • Fiscal year 2012 • EIN 75-5072012

Jan 01, 2012 to Dec 31, 2012

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$531,730

Down $13,234 (-2.4%) from 2011

Net Assets

Down

$520,789

Down $19,999 (-3.7%) from 2011

Liabilities

Up

$10,941

Up $6,765 (+162%) from 2011

Revenue

$126,381

No earlier filing loaded for comparison.

Expenses

Up

$147,296

Up $1,217 (+0.8%) from 2011

Net Income

-$20,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$531,730
Liabilities$10,941
Net Assets$520,789

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$126,381
Expenses$147,296
Net Income-$20,915
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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