The Scottish Rite Learning Center Of Austin Inc in Austin, Texas (TX)
Table of contents:
| The Scottish Rite Learning Center Of Austin Inc | |
| Employer Identification Number (EIN) | 742527587 |
| Name of Organization | The Scottish Rite Learning Center Of Austin Inc |
| Address | 12871 Research Blvd Suite 100, Austin, TX 78750-3248 |
| Subsection | Educational Organization |
| Ruling Date | 06/1989 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,402,835 |
| Amount of Income | $472,417 |
| Form 990 Revenue Amount | $406,286 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: |
Non-representatives - add comments:
Amount of income in 2013: $472,417 (it was $550,029 in 2012)
| This organization: | $472,417 |
| Other organizations performing similar types of work: | $472,417 |
Assets in 2013: $2,402,835 (it was $3,134,923 in 2012)
| The Scottish Rite Learning Center Of Austin Inc: | $2,402,835 |
| Other organizations performing similar types of work: | $615,887 |
Expenses in 2012: $568,396
| This organization: | $568,396 |
| Other organizations performing similar types of work: | $568,396 |
Income to expenses ratio in 2012: 0.8
| The Scottish Rite Learning Center Of Austin Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 3
| This organization: | 3 |
| Other organizations performing similar types of work: | 39 |
Grants share in income in 2012: 20.7%
| The Scottish Rite Learning Center Of Austin Inc: | 20.7% |
| Other organizations performing similar types of work: | 38.1% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $499,300 |
| Contributions, Gifts, Grants and Other Similar Amounts | $103,555 |
| Program Service Revenue | $256,137 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $57,152 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $72,281 |
| Gross income from fundraising events | $123,010 |
| Less: direct expenses | $50,729 |
| Net income from gaming activities | $10,000 |
| Gross income from gaming activities | $10,000 |
| Less: direct expenses | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $175 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $568,396 |
| Compensation of current officers, directors, trustees, and key employees | $103,323 |
| Other salaries and wages | $35,396 |
| Payroll taxes | $10,409 |
| Professional fundraising services | $0 |
| Other | $419,268 |
| Balance Sheet (for 2012) | |
| Total assets | $3,134,923 |
| Total liabilities | $2,185,799 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $2,135,087 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $50,712 |
| Total net assets or fund balances | $949,124 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $131,186 | $153,631 | $-22,445 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $131,186 | $153,631 | $-22,445 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-22,445 |
| Unrelated business taxable income before net operating loss deduction | $-22,445 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-22,445 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Educational Resource And Services Center Inc, Kayne Eras Center | 8740 Washington Blvd, Culver City, CA 90232-2322 | CA | 1981-06 | $12,168,310 |
| 2 | Dyslexia Association Of Greater Baton Rouge Incorporated, Briton School | 3488 Partridge Ln, Baton Rouge, LA 70809-2448 | LA | 1974-09 | $2,555,957 |
| 3 | Michigan Dyslexia Institute Inc | 532 E Shiawassee St, Lansing, MI 48912-1214 | MI | 1984-06 | $1,761,511 |
| 4 | Dyslexia Institute Of Indiana Inc | 8395 Keystone Xing Ste 102, Indianapolis, IN 46240-2489 | IN | 1990-04 | $1,753,388 |
| 5 | Advance Opportunities | 1401 Peterson St, Marshall, MN 56258-2049 | MN | 1965-06 | $1,432,859 |
| 6 | Texas Elks Childrens Services Inc | 1963 Fm 1586, Gonzales, TX 78629-5231 | TX | 1989-10 | $942,315 |
| 7 | Specialized Language Development Center, Dba Sld Center | 5250 Lovers Lane Suite Ll100, Kalamazoo, MI 49002 | MI | 1975-02 | $774,253 |
| 8 | West Michigan Learning Disabilities Foundation Inc, Lake Michigan Academy | 2428 Burton St Se, Grand Rapids, MI 49546-4806 | MI | 1986-05 | $616,601 |
| 9 | The Scottish Rite Learning Center Of Austin Inc | 12871 Research Blvd Suite 100, Austin, TX 78750-3248 | TX | 1989-06 | $472,417 |
| 10 | S M A R T S 4 U, S M A R T S 4u | 310 N 2nd Ave, Covina, CA 91723-2124 | CA | 1983-04 | $196,176 |
| 11 | Attention Deficit Disorders Association Southern Region, Adda Southern Region | 12345 Jones Rd Ste 287-7, Houston, TX 77070-4958 | TX | 1988-12 | $61,766 |
| 12 | Scottish Rite Foundation Of Idaho Inc | 1407 W Bannock St, Boise, ID 83702-5234 | ID | 1968-01 | $20,468 |
| 13 | American Dyslexia Association | 407 Lincoln Rd Ste 12e, Miami Beach, FL 33139-3028 | FL | 1998-04 | $0 |
| 14 | Groves Parent Association | 3200 Highway 100 S, St Louis Park, MN 55416-2175 | MN | 1977-08 | $0 |
| 15 | Learning Disabilities Assocaition Of Texas Inc | Po Box 831392, Richardson, TX 75080 | TX | 1967-09 | $0 |
| 16 | Learning Disabilities Association Guilford County Chapter, Greensboro Area Chapter Lda | 4139 Waterview Road, High Point, NC 27265 | NC | 1973-11 | $0 |
| 17 | Learning Disabilities Association Of Arizona | 18001 N 79th Avenue E-71, Glendale, AZ 85308 | AZ | 1969-01 | $0 |
| 18 | Learning Disabilities Association Of Arkansas Inc Tanglewood Shoppin | Po Box 23514, Little Rock, AR 72221 | AR | 1976-05 | $0 |
| 19 | Learning Disabilities Society Inc, Midway School | 111 Municipal Drive, Lumberton, NJ 08048-4555 | NJ | 1976-12 | $0 |
| 20 | Midlands Foundation For Scholastic Success | 3 Richland Medical Park Suite 110, Columbia, SC 29203-6850 | SC | 1995-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||
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| Total | 33 | ||||||||||||||||||||||||||||||||||||||||
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