Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,125,916
Up $68,245 (+6.5%) from 2011
Net Assets
Up$1,108,148
Up $62,887 (+6.0%) from 2011
Liabilities
Up$17,768
Up $5,358 (+43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$79,717
Up $3,190 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Own operate maintain property and equipment of the ancient accepted scottish rite. Rent is charged to the organizations that use the facility
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2410 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3240 |
| IRS990/AccountsReceivable/BOY | 0 | 6653 |
| IRS990/AccountsReceivable/EOY | 0 | 20453 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OWN & OPERATE A FACILITY FOR A NON PROFIT MASONIC ORGAN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2115 BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRANSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02905 |
| IRS990/AllOtherContributions | 0 | 57230 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62 |
| IRS990/AllOtherExpenses/Total | 0 | 62 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6939 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7242 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57230 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45400 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 80264 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS R YEAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID E BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | A SHEFFIELD REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GORDON E MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 39622 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 177978 |
| IRS990/GrossReceipts | 0 | 361223 |
| IRS990/GrossRents/Real | 0 | 90777 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74860 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35238 |
| IRS990/InvestmentIncomePriorYear | 0 | 40071 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35238 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 548119 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 587016 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 919052 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1424499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 488283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 505447 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 138356 |
| IRS990/LessRentalExpenses/Real | 0 | 80264 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OWN OPERATE MAINTAIN PROPERTY AND EQUIPMENT OF THE ANCIENT ACCEPTED SCOTTISH RITE. RENT IS CHARGED TO THE ORGANIZATIONS THAT USE THE FACILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GORDON E MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1045261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1108148 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 39622 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 39622 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10513 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10513 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4944 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3621 |
| IRS990/OtherExpensePriorYear | 0 | 76527 |
| IRS990/OtherExpensesCurrentYear | 0 | 79717 |
| IRS990/OtherExpenses/Description | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | FOREIGN TAXES |
| IRS990/OtherExpenses/Description | 3 | OFFICE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 73932 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 464 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 227 |
| IRS990/OtherExpenses/Total | 0 | 73932 |
| IRS990/OtherExpenses/Total | 1 | 532 |
| IRS990/OtherExpenses/Total | 2 | 464 |
| IRS990/OtherExpenses/Total | 3 | 227 |
| IRS990/OtherLiabilities/BOY | 0 | 10000 |
| IRS990/OtherLiabilities/EOY | 0 | 14528 |
| IRS990/OtherRevenueCurrentYear | 0 | 10513 |
| IRS990/OtherRevenuePriorYear | 0 | 6353 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2733 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2137 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62886 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10513 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 62886 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15297 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 57230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 33010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 144470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 35238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34324 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 38075 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 175480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 90777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 85554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 78470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 75296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 71385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 401482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 33214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 38075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 175480 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.24320 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.70790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.29210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 545952 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 148007 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 130954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 111480 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 79256 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 76255 |
| IRS990ScheduleA/Total509/Total | 0 | 545952 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 183245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 165583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 145804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 112470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 114330 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 721432 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 254500 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 777164 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1031664 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 80264 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 79717 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 104156 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 104156 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -24605 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 80264 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 146791 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 141888 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 288679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14528 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherRevenues | 0 | 80264 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 55659 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 142603 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 79717 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14528 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 505447 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 142603 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 159981 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 198262 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2115 BROAD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CRANSTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 02905 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 050098657 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)10 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TRUSTEES ANCIENT ACCEPTED SCOTTISH RITE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PHILANTHROPIC FRATERNITY |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TRUSTEES ANCIENT ACCEPTED SCOTTISH RITE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2115 BROAD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CRANSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02905 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | A SHEFIELD REYNOLDS TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4014612480 |
| IRS990/TotalAssets/BOY | 0 | 1057671 |
| IRS990/TotalAssetsBOY | 0 | 1057671 |
| IRS990/TotalAssets/EOY | 0 | 1125916 |
| IRS990/TotalAssetsEOY | 0 | 1125916 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 57230 |
| IRS990/TotalExpensesCurrentYear | 0 | 79717 |
| IRS990/TotalExpensesPriorYear | 0 | 76527 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 79717 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 79717 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12410 |
| IRS990/TotalLiabilitiesBOY | 0 | 12410 |
| IRS990/TotalLiabilities/EOY | 0 | 17768 |
| IRS990/TotalLiabilitiesEOY | 0 | 17768 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1057671 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1125916 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1045261 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1108148 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 80264 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 142603 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 85373 |
| IRS990/TotalRevenuePriorYear | 0 | 91824 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 142603 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1045261 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1108148 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 050349871 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCOTTISH RITE CATHEDRAL INC |
| ReturnHeader/Filer/NameControl | 0 | SCOT |
| ReturnHeader/Filer/Phone | 0 | 4014612480 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2115 BROAD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CRANSTON |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 029053396 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-27 |
| ReturnHeader/Officer/Name | 0 | GORDON E MARTIN |
| ReturnHeader/Officer/Phone | 0 | 4014612480 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-19 |
| ReturnHeader/PreparerFirm/EIN | 0 | 050405576 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OTRANDO PORCARO & ASSOCIATES LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2258 POST ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WARWICK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.