Civic Intelligence

Houston Scottish Rite Learning Center Inc.

990EZ • Fiscal year 2021 • EIN 76-0295847

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization Profile
Box 2348Bellaire, TX 77402

(713) 838-2752

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

104%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,981

Down $1,459 (-3.1%) from 2020

Net Assets

Down

$44,981

Down $1,459 (-3.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$100,212

Up $51,135 (+104%) from 2020

Expenses

Up

$101,671

Up $45,251 (+80%) from 2020

Net Income

Up

-$1,459

Up $5,884 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,361,479Liabilities 2011: $0Net Assets 2011: $1,361,4792011Assets 2012: $1,417,254Liabilities 2012: $4,000Net Assets 2012: $1,413,2542012Assets 2013: $1,586,606Liabilities 2013: $0Net Assets 2013: $1,586,6062013Assets 2014: $1,544,045Liabilities 2014: $0Net Assets 2014: $1,544,0452014Assets 2015: $1,480,819Liabilities 2015: $0Net Assets 2015: $1,480,8192015Assets 2016: $39,818Liabilities 2016: $02016Assets 2017: $44,238Liabilities 2017: $02017Assets 2018: $55,032Liabilities 2018: $02018Assets 2019: $53,782Liabilities 2019: $02019Assets 2020: $46,440Liabilities 2020: $0Net Assets 2020: $46,4402020Assets 2021: $44,981Liabilities 2021: $0Net Assets 2021: $44,9812021Assets 2022: $48,296Liabilities 2022: $0Net Assets 2022: $48,2962022Assets 2023: $50,087Liabilities 2023: $0Net Assets 2023: $50,0872023Assets 2024: $60,774Liabilities 2024: $0Net Assets 2024: $60,7742024Assets 2025: $63,666Liabilities 2025: $0Net Assets 2025: $63,6662025

Highlighted filing

2021

Assets$44,981
Liabilities$0
Net Assets$44,981
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $74,061Expenses 2011: $87,774Net Income 2011: -$13,7132011Revenue 2012: $85,620Expenses 2012: $82,269Net Income 2012: $3,3512012Revenue 2013: $72,315Expenses 2013: $77,730Net Income 2013: -$5,4152013Revenue 2014: $92,068Expenses 2014: $89,368Net Income 2014: $2,7002014Revenue 2015: $127,537Expenses 2015: $101,783Net Income 2015: $25,7542015Revenue 2016: $26,138Expenses 2016: $89,514Net Income 2016: -$63,3762016Revenue 2017: $77,919Expenses 2017: $73,499Net Income 2017: $4,4202017Revenue 2018: $90,980Expenses 2018: $80,186Net Income 2018: $10,7942018Revenue 2019: $80,476Expenses 2019: $81,726Net Income 2019: -$1,2502019Revenue 2020: $49,077Expenses 2020: $56,420Net Income 2020: -$7,3432020Revenue 2021: $100,212Expenses 2021: $101,671Net Income 2021: -$1,4592021Revenue 2022: $80,861Expenses 2022: $77,545Net Income 2022: $3,3162022Revenue 2023: $72,726Expenses 2023: $70,935Net Income 2023: $1,7912023Revenue 2024: $76,191Expenses 2024: $65,504Net Income 2024: $10,6872024Revenue 2025: $75,110Expenses 2025: $72,218Net Income 2025: $2,8922025

Highlighted filing

2021

Revenue$100,212
Expenses$101,671
Net Income-$1,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$100,212
Mission and Program Overview

Mission

Providing oral language therapy for hearing disabled and deaf children through The Center for Hearing and Speech.

Program Services

DescriptionGrantsExpenses
Over 50 children provided counseling and therapy.$40,000$40,000
Dyselexia testing for 17 children$14,250$14,250
Summer school for 24 children$11,000$11,000
Payments to teachers for students with dyslexia.$4,500$4,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AshleyPresident-$0--
Michael PhillipusSecretary-$0--
Rick TownsendTreasurer-$0--
Frank SvetlicDirector-$0--
Robert LeeDirector-$0--
Tom ShearerDirector-$0--
Brian DodsonDirector-$0--
Scott BumgardnerDirector-$0--
Michael PrejeanDirector-$0--
Jason MartinDirector-$0--
Seth HudsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Houston Scottish Rite Learning Center Inc
EIN
76-0295847
Phone
7138382752
Address
Box 2348, Bellaire, TX 77402

Signing Officer

Name
Rick Townsend
Title
Treasurer
Phone
7138382752
Signed
2022-04-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Over 50 children provided counseling and therapy”

Form 990-EZ, Part I, Line 16

“Office expenses”

Raw XML Appendix224 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellaire
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Ashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Phillipus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Svetlic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Shearer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Dodson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Seth Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt0842
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing oral language therapy for hearing disabled and deaf children through The Center for Hearing and Speech.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34500
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Over 50 children provided counseling and therapy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Townsend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07138382752
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON SCOTTISH RITE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760295847
ReturnHeader/Filer/PhoneNum07138382752
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 2348
ReturnHeader/Filer/USAddress/CityNm0Bellaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077402
ReturnHeader/ReturnTs02022-04-13T18:15:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,981
Liabilities
$0
Net assets
$44,981
Revenue
$100,212
Expenses
$101,671
Net income
-$1,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.08$0.00
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.09$0.06
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.41$0.09$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.07$0.09$0.01