Civic Intelligence

Ancient Accepted Scottish Rite Of

990 • Fiscal year 2020 • EIN 06-0663249

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 08, 2020

PO Box 309Stratford, CT 06615

(203) 375-0064

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-181%

Higher net margin than 4% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$40,800

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,560,150

Up $500,196 (+5.5%) from 2019

Net Assets

Up

$9,509,669

Up $453,209 (+5.0%) from 2019

Liabilities

Up

$50,481

Up $46,987 (+1345%) from 2019

Revenue

Down

$274,768

Down $169,662 (-38%) from 2019

Expenses

Down

$773,105

Down $120,504 (-13%) from 2019

Net Income

Down

-$498,337

Down $49,158 (-11%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,258,688Liabilities 2011: $997Net Assets 2011: $7,257,6912011Assets 2012: $7,113,828Liabilities 2012: $498Net Assets 2012: $7,113,3302012Assets 2013: $8,089,034Liabilities 2013: $643Net Assets 2013: $8,088,3912013Assets 2014: $8,780,870Liabilities 2014: $481Net Assets 2014: $8,780,3892014Assets 2015: $8,999,299Liabilities 2015: $1,293Net Assets 2015: $8,998,0062015Assets 2016: $8,495,947Liabilities 2016: $2,488Net Assets 2016: $8,493,4592016Assets 2018: $9,535,054Liabilities 2018: $2,361Net Assets 2018: $9,532,6932018Assets 2019: $9,059,954Liabilities 2019: $3,494Net Assets 2019: $9,056,4602019Assets 2020: $9,560,150Liabilities 2020: $50,481Net Assets 2020: $9,509,6692020Assets 2021: $11,700,262Liabilities 2021: $3,755Net Assets 2021: $11,696,5072021Assets 2022: $9,992,300Liabilities 2022: $16,003Net Assets 2022: $9,976,2972022Assets 2023: $10,092,240Liabilities 2023: $41,311Net Assets 2023: $10,050,9292023Assets 2024: $10,623,747Liabilities 2024: $17,891Net Assets 2024: $10,605,8562024Assets 2025: $10,979,201Liabilities 2025: $6,737Net Assets 2025: $10,972,4642025

Highlighted filing

2020

Assets$9,560,150
Liabilities$50,481
Net Assets$9,509,669

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $862,946Expenses 2011: $213,798Net Income 2011: $649,1482011Revenue 2012: $199,377Expenses 2012: $215,404Net Income 2012: -$16,0272012Revenue 2013: $580,317Expenses 2013: $224,297Net Income 2013: $356,0202013Revenue 2014: $420,427Expenses 2014: $297,013Net Income 2014: $123,4142014Revenue 2015: $745,963Expenses 2015: $456,338Net Income 2015: $289,6252015Revenue 2016: $309,334Expenses 2016: $565,210Net Income 2016: -$255,8762016Revenue 2018: $455,229Expenses 2018: $771,225Net Income 2018: -$315,9962018Revenue 2019: $444,430Expenses 2019: $893,609Net Income 2019: -$449,1792019Revenue 2020: $274,768Expenses 2020: $773,105Net Income 2020: -$498,3372020Revenue 2021: $955,547Expenses 2021: $819,770Net Income 2021: $135,7772021Revenue 2022: $725,797Expenses 2022: $869,390Net Income 2022: -$143,5932022Revenue 2023: $3,652,952Expenses 2023: $921,085Net Income 2023: $2,731,8672023Revenue 2024: $564,229Expenses 2024: $1,110,335Net Income 2024: -$546,1062024Revenue 2025: $958,849Expenses 2025: $1,004,915Net Income 2025: -$46,0662025

Highlighted filing

2020

Revenue$274,768
Expenses$773,105
Net Income-$498,337
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,872,633
Mission and Program Overview

Mission

Strengthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevant programs. Inspire men to support the principles of the freemasonry and promote family and community values. Serve mankind through the impact of extensive charibable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,561,596$9,144,866▲ $583,270
Investments Other Securities$270,326$212,420▼ $57,906
Savings and Temporary Cash Investments$183,270$140,015▼ $43,255
Cash and Non-Interest-Bearing Accounts$13,200$35,776▲ $22,576
Land, Buildings, and Equipment, Net$31,502$27,013▼ $4,489
Prepaid Expenses and Deferred Charges$60$60→ $0
Total Assets$9,059,954$9,560,150▲ $500,196
Liabilities
Other Liabilities-$46,307-
Accounts Payable and Accrued Expenses$3,494$4,174▲ $680
Total Liabilities$3,494$50,481▲ $46,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,056,460$9,509,669▲ $453,209
Total Net Assets Fund Balance$9,056,460$9,509,669▲ $453,209
Total Liabilities and Net Assets / Fund Balance$9,059,954$9,560,150▲ $500,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,013$332,232$359,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack FarkasSecretaryPT$40,800$40,800
Edward R HamTrustee / TrPT$20,400$20,400

Board Members and Trustees

NameTitle
Harold a ElwellTrustee
Robert J FurceTrustee
Paul L ChelloCommander in
Revenue and Support

Revenue Composition

Contributions and Grants
$856
Program Service Revenue
$6,324
Investment Income
$267,588
Other Revenue
$0
Change in Net Assets
$-498,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,047
Salaries, Compensation, and Employee Benefits$176,782
Grants and Similar Amounts Paid$175,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$190,450--$190,450
Grants to Domestic Orgs$172,223--$172,223
Other Salaries and Wages$100,013--$100,013
Current Officers, Directors, Trustees, and Key Employees$61,200--$61,200
Fees for Service Investment Mgmnt Fees$43,328--$43,328
Depreciation Depletion$18,356--$18,356
Payroll Taxes$15,569--$15,569
Occupancy$10,440--$10,440
All Other Expenses$9,469--$9,469
Fees for Services Accounting$9,350--$9,350
Other Expenses$6,831--$6,831
Office Expenses$5,464--$5,464
Grants to Domestic Individuals$3,053--$3,053
Information Technology$2,152--$2,152
Advertising$1,855--$1,855
Travel$103--$103
Total Functional Expenses$773,105$0$0$773,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S LEARNING CENTER---$71,061
Almoners Fund---$32,000
White Flower Society---$10,000
Demolay Fund---$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$46,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Officers are elected by the members at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

Yes, at the annual meeting.

Form 990, Page 6, Part VI, Line 11B

The organization sends form 990 to national headquarters.

Form 990, Page 6, Part VI, Line 12C

The organization regularly monitors the policy at the board of directors meetings.

Form 990, Page 6, Part VI, Line 15A

The compensation is determined by comparability data and the board of directors.

Form 990, Page 6, Part VI, Line 15B

The compensation is determined by comparability data and the board of directors.

Form 990, Page 6, Part VI, Line 19

Financial statements are available to the public at the office of the organizations and on the irs website.

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
06-0663249
Phone
2033750064
Address
PO BOX 309, STRATFORD, CT 06615
Doing Business As
Valley of Bridgeport Lafayette

Signing Officer

Name
Edward R Ham
Title
Trustee / Treasurer
Phone
2033750064
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul L Chello
Formed
1858
Legal Domicile
Ct
Voting Board Members
1,126
Independent Board Members
1,126
Employees
10

Preparer

Firm
Paul a Kostopoulos CPA
Address
2505 MAIN ST STE 230, STRATFORD, CT 06615
Preparer
Paul a Kostopoulos
Phone
2033780026
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Valley of bridgeport lafayette consistory

FORM 990 - ORGANIZATION'S MISSION

Strengthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevant programs. Inspire men to support the principles of the freemasonry and promote family and community values. Serve mankind through the impact of extensive charibable outreach.

Form 990, Page 2, Part III, Line 4D

Support 32nd degree masonic learning center for children.

Form 990, Part XI

Line 5 - unrealized gains on investments

Financial Statement Notes

Schedule D, Page 4, Part XIII

Part x line 1 (2) - the company wrote checks near year end and requested funds to be transfered to cover the checks. The transfer to cover the overdraft was received after year end and the liability was fully funded.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 1 (2) - THE COMPANY WROTE CHECKS NEAR YEAR END AND REQUESTED FUNDS TO BE TRANSFERED TO COVER THE CHECKS. THE TRANSFER TO COVER THE OVERDRAFT WAS RECEIVED AFTER YEAR END AND THE LIABILITY WAS FULLY FUNDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027013
IRS990ScheduleD/TotalLiabilityAmt046307
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt071061
IRS990ScheduleI/RecipientTable/CashGrantAmt132000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALMONERS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WHITE FLOWER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DEMOLAY FUND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS SELECT CRITERIA AND AMOUNT OF THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleI/TotalOtherOrgCnt026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALLEY OF BRIDGEPORT LAFAYETTE CONSISTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF THE FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARIBABLE OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT 32ND DEGREE MASONIC LEARNING CENTER FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION SENDS FORM 990 TO NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REGULARLY MONITORS THE POLICY AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION IS DETERMINED BY COMPARABILITY DATA AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE COMPENSATION IS DETERMINED BY COMPARABILITY DATA AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATIONS AND ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE 5 - UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY OF BRIDGEPORT DEWITT CLINTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALLEY OF BRIDGEPORT WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VALLEY OF BRIDGEPORT PEQUONNOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SCOTTISH RITE BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0LODGE OF PERFECTION AASR -
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1COUNCIL PRINCES OF JERUSALEM AASR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2CHAPTER ROSE CROIX AASR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237615951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237615952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237615953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061252811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2P O BOX 309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3P O BOX 309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STRATFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1STRATFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2STRATFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3STRATFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd206615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd306615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09059954
IRS990/TotalAssetsEOYAmt09560150
IRS990/TotalAssetsGrp/BOYAmt09059954
IRS990/TotalAssetsGrp/EOYAmt09560150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0856
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03494
IRS990/TotalLiabilitiesEOYAmt050481
IRS990/TotalLiabilitiesGrp/BOYAmt03494
IRS990/TotalLiabilitiesGrp/EOYAmt050481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09056460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09509669
IRS990/TotalProgramServiceRevenueAmt06324
IRS990/TotalReportableCompFromOrgAmt061200
IRS990/TotalRevenueGrp/ExclusionAmt0267588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09059954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09560150
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 309
IRS990/USAddress/CityNm0STRATFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006614
IRS990/VotingMembersGoverningBodyCnt01126
IRS990/VotingMembersIndependentCnt01126
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD R HAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033750064
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.01$11.0$0.96$1.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.02$10.6$0.56$1.11$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.1$3.65$0.92$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.02$9.98$0.73$0.87$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.96$0.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.56$0.05$9.51$0.27$0.77$0.50
2019Summary only. Only limited summary data is available for this year.$9.06$0.00$9.06$0.44$0.89$0.45
2018Summary only. Only limited summary data is available for this year.$9.54$0.00$9.53$0.46$0.77$0.32
2016Summary only. Only limited summary data is available for this year.$8.50$0.00$8.49$0.31$0.57$0.26
2015Summary only. Only limited summary data is available for this year.$9.00$0.00$9.00$0.75$0.46$0.29
2014Summary only. Only limited summary data is available for this year.$8.78$0.00$8.78$0.42$0.30$0.12
2013Summary only. Only limited summary data is available for this year.$8.09$0.00$8.09$0.58$0.22$0.36
2012Summary only. Only limited summary data is available for this year.$7.11$0.00$7.11$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$0.86$0.21$0.65