Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 05-0349871 • 501(c)3 • Cranston, RI
Profile
Own operate maintain property and equipment of the ancient accepted scottish rite. Rent is charged to the organizations that use the facility
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,030,260
Up $604 (+0.1%) from 2023
Liabilities
Up$276,068
Up $42,882 (+18%) from 2023
Net Assets
Down$754,192
Down $42,278 (-5.3%) from 2023
Revenue
Up$84,257
Up $39,676 (+89%) from 2023
Expenses
Up$126,536
Up $2,237 (+1.8%) from 2023
Net Income
Up-$42,279
Up $37,439 (+47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Own operate maintain property and equipment of the ancient accepted scottish rite. Rent is charged to the organizations that use the facility
Own & operate a facility for a non profit organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $658,757 | $691,010 | ▲ $32,253 |
| Land, Buildings, and Equipment, Net | $355,355 | $326,818 | ▼ $28,537 |
| Accounts Receivable | $7,522 | $7,453 | ▼ $69 |
| Cash and Non-Interest-Bearing Accounts | $8,022 | $4,979 | ▼ $3,043 |
| Total Assets | $1,029,656 | $1,030,260 | ▲ $604 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $217,928 | $276,068 | ▲ $58,140 |
| Accounts Payable and Accrued Expenses | $15,258 | $0 | ▼ $15,258 |
| Total Liabilities | $233,186 | $276,068 | ▲ $42,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $796,470 | $754,192 | ▼ $42,278 |
| Total Net Assets Fund Balance | $796,470 | $754,192 | ▼ $42,278 |
| Total Liabilities and Net Assets / Fund Balance | $1,029,656 | $1,030,260 | ▲ $604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,869 | $906,716 | $962,585 |
| Leasehold Improvements | $160,843 | $251,607 | $412,450 |
| Land | $104,157 | - | $104,157 |
| Other Land Buildings | $5,738 | $72,353 | $78,091 |
| Equipment | $211 | $75,636 | $75,847 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Peter Iacobucci | Secretary | PT | $21,768 | $21,768 |
| Russell a Kawa | Treasurer | PT | $3,444 | $3,444 |
| Name | Title |
|---|---|
| Michael S Brito | President |
| Glenn Scott Carlson | Director |
| Jason E Greene | Director |
| Michael a Cunningham | Director |
| Russell J Lorenson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $28,537 | - | - | $28,537 |
| Fees for Services Accounting | $11,000 | - | - | $11,000 |
| Other Expenses | $20 | $5,544 | - | $20 |
| Total Functional Expenses | $120,992 | $5,544 | $0 | $126,536 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $219,526 |
| Expenses per Audited Statements | $126,535 |
| Total Expenses per Form 990 | $126,535 |
| Expenses Not Reported on Form 990 | $92,991 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“"process review for 990". The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”
“Rent expenses offset against gross rent - form 990, part viii, line 6b”
“Rent expenses offset against gross rent - form 990, part viii, line 6b”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWN & OPERATE A FACILITY FOR A NON PROFIT ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 2162 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL KAWA TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014612480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2115 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49121 |
| IRS990/CYOtherExpensesAmt | 0 | 126536 |
| IRS990/CYOtherRevenueAmt | 0 | 32974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 126536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28537 |
| IRS990/Desc | 0 | ESTABLISHED TO OWN, OPERATE, MAINTAIN THE PROPERTY AND EQUIPMENT OF THE ANCIENT ACCEPTED SCOTTISH RITE. RENT IS CHARGED TO THE ORGANIZATIONS WHO USE THE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL J LORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON E GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL A CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN SCOTT CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL S BRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL A KAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER IACOBUCCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 3444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 21768 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28682 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 206835 |
| IRS990/GrossReceiptsAmt | 0 | 355401 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 658757 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 691010 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1306312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1633130 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 178153 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 92991 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OWN OPERATE MAINTAIN PROPERTY AND EQUIPMENT OF THE ANCIENT ACCEPTED SCOTTISH RITE. RENT IS CHARGED TO THE ORGANIZATIONS THAT USE THE FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 796470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 754192 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28682 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28682 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32974 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 796470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 754192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL LEASED EMPLOYEE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMP TAXES LEASED EMPLOY |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL KAWA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23386 |
| IRS990/PYOtherExpensesAmt | 0 | 124299 |
| IRS990/PYOtherRevenueAmt | 0 | 16509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 124299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42279 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32974 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -8121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 111147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 539356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -8121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69439 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.19160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 566737 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106532 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 566737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 148566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 636176 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 906716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 962585 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75847 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 92991 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 126535 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104157 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 160843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 251607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 412450 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 51742 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 92991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78091 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 92991 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 144733 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 84257 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENT EXPENSES OFFSET AGAINST GROSS RENT - FORM 990, PART VIII, LINE 6B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSES OFFSET AGAINST GROSS RENT - FORM 990, PART VIII, LINE 6B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 126535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 84257 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 228990 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 219526 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | "PROCESS REVIEW FOR 990". THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 126536 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 276068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 233186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276068 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 754192 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1030260 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 25212 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 217928 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 276068 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2115 BROAD STREET |
| IRS990/USAddress/CityNm | 0 | CRANSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02905 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL KAWA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014612480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTTISH RITE CATHEDRAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 050349871 |
| ReturnHeader/Filer/PhoneNum | 0 | 4014612480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2115 BROAD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRANSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 029053396 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050405576 |
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