Waco Scottish Rite Learning Center: FY2020 Nonprofit Profile & Form 990 (EIN 74-2581354)

Revenue by fiscal year
FY2020	$28K
FY2021	$33K
FY2022	$33K
FY2023	$35K
FY2024	$36K

Expenses by fiscal year
FY2020	$25K
FY2021	$29K
FY2022	$29K
FY2023	$34K
FY2024	$30K

Net assets by fiscal year
FY2020	$163K
FY2021	$166K
FY2022	$170K
FY2023	$192K
FY2024	$209K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

96%

Program services 96% · $24K Management & general 4% · $900

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Mike Waldrop

Secretary

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves members and communities through teaching and emulating principles of love, tolerance, charity, and truth.

Provided by the organization

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1 program · in their own filed words · FY2020

01

TH purpose of the program is to provide charitable funds to the surrounding waco area

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Brazos Higher Education Service Corporation INCFY2024$8K

Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$28K

Ln 12

Gifts and grantsLn 1h$28K

Other incomeLn 4–11$98

Investment incomeLn 3$87

Money outPt IX

$25K

Ln 25

Programscol B$24K

Managementcol C$900

Owns and owesPt X

$163K

net assets · Ln 32

Cash and savingsLn 1–2$162K

Total assetsLn 16$163K

LiabilitiesLn 26$0

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$28K

Government grantsLn 1e$26K

Investment incomeLn 3$87

Other incomeLn 4–11$98

Total revenueLn 12$28K

Assets in detailPt X, end of year

CashLn 1$162K

Cash and savings togetherLn 1–2$162K

Total assetsLn 16$163K

LiabilitiesLn 26$0

Net assetsLn 32$163K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$157K	$162K
Total assetsLn 16	$159K	$163K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$159K	$163K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$750		$750
Other expenses (24a–d)Ln 24	$22K	$22K
All other expensesLn 24e	$2K	$2K	$150
Total functional expensesLn 25	$25K	$24K	$900	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$36K	$30K	$5K	$209K	990 PDF
FY2023	$35K	$34K	$1K	$192K	990 PDF
FY2022	$33K	$29K	$4K	$170K	990 PDF
FY2021	$33K	$29K	$4K	$166K	990 PDF
FY2020 Viewing	$28K	$25K	$4K	$163K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $28,388 revenue, 12 lines filed

I-8 Contributions and grants$28,203

I-9 Program service revenue$0

I-10 Investment income$87

I-11 Other revenue$98

I-12 Total revenue$28,388

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expenses$24,530

I-18 Total expenses$24,530

I-19 Revenue less expenses$3,858

Part VI · Governance 12 of 12 board members independent, 4 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $28,388 across 6 lines filed

VIII-1a Federated campaigns$1,720

VIII-1e Government grants$26,483

VIII-1h Total contributions, gifts and grants$28,203

VIII-3 Investment incomeRelated to mission $87$87

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $98$98

VIII-12 Total revenueRelated to mission $185$28,388

Part IX · Statement of functional expenses $24,530 across 3 lines filed

IX-11b Legal feesManagement $750$750

IX-24 Other expenses (24a–d)Programs $22,130$22,130

IX-24e All other expensesPrograms $1,500 · Management $150$1,650

IX-25 Total functional expensesPrograms $23,630 · Management $900 · Fundraising $0$24,530

Part X · Balance sheet $162,614 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $157,217$161,638

X-4 Accounts receivableStart of year $1,539$976

X-16 Total assetsStart of year $158,756$162,614

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $156,831$160,689

X-28 Net assets with donor restrictionsStart of year $1,925$1,925

X-32 Total net assets or fund balancesStart of year $158,756$162,614

X-33 Total liabilities and net assetsStart of year $158,756$162,614

Part XI · Reconciliation of net assets $162,614 net assets at year end

XI-1 Total revenue$28,388

XI-2 Total expenses$24,530

XI-3 Revenue less expenses$3,858

XI-4 Net assets at start of year$158,756

XI-10 Net assets at end of year$162,614

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Waco Scottish Rite Learning Center FY2020 filing

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