Civic Intelligence

Ancient Accepted Scottish Rite Valley of Cincinnati

EIN 31-0295635 • 501(c)10 • Cincinnati, OH

View Organization Page

Profile

We will strive to be a fraternity that fulfills our Masonic Obligation to care for our members.

317 East Fifth StreetCincinnati, OH 45202

www.32masons.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

$10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

$10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

$10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$19,014,527

Down $1,722,447 (-8.3%) from 2021

Liabilities

Up

$275,069

Up $2,918 (+1.1%) from 2021

Net Assets

Down

$18,739,458

Down $1,725,365 (-8.4%) from 2021

Operations
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Up

$1,883,601

Up $621,366 (+49%) from 2021

Expenses

Up

$1,466,975

Up $73,077 (+5.2%) from 2021

Net Income

Up

$416,626

Up $548,289 (+416%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $16,493,656Liabilities 2010: $474,523Net Assets 2010: $16,019,1332010Assets 2011: $17,089,859Liabilities 2011: $473,699Net Assets 2011: $16,616,1602011Assets 2012: $16,104,724Liabilities 2012: $520,706Net Assets 2012: $15,584,0182012Assets 2013: $16,872,626Liabilities 2013: $470,007Net Assets 2013: $16,402,6192013Assets 2014: $17,087,855Liabilities 2014: $438,881Net Assets 2014: $16,648,9742014Assets 2017: $17,286,113Liabilities 2017: $361,815Net Assets 2017: $16,924,2982017Assets 2018: $17,672,849Liabilities 2018: $372,370Net Assets 2018: $17,300,4792018Assets 2019: $17,349,912Liabilities 2019: $363,740Net Assets 2019: $16,986,1722019Assets 2020: $17,523,577Liabilities 2020: $152,409Net Assets 2020: $17,371,1682020Assets 2021: $20,736,974Liabilities 2021: $272,151Net Assets 2021: $20,464,8232021Assets 2022: $19,014,527Liabilities 2022: $275,069Net Assets 2022: $18,739,4582022

Highlighted filing

2022

Assets$19,014,527
Liabilities$275,069
Net Assets$18,739,458
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,013,2092010Expenses 2011: $1,485,1252011Expenses 2012: $1,458,4542012Expenses 2013: $1,394,3292013Revenue 2014: $1,668,174Expenses 2014: $1,440,277Net Income 2014: $227,8972014Revenue 2017: $1,300,615Expenses 2017: $1,330,743Net Income 2017: -$30,1282017Revenue 2018: $1,516,779Expenses 2018: $1,418,416Net Income 2018: $98,3632018Revenue 2019: $1,495,468Expenses 2019: $1,387,863Net Income 2019: $107,6052019Revenue 2020: $1,217,981Expenses 2020: $1,291,925Net Income 2020: -$73,9442020Revenue 2021: $1,262,235Expenses 2021: $1,393,898Net Income 2021: -$131,6632021Revenue 2022: $1,883,601Expenses 2022: $1,466,975Net Income 2022: $416,6262022

Highlighted filing

2022

Revenue$1,883,601
Expenses$1,466,975
Net Income$416,626
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,014,527
Liabilities
$275,069
Net assets
$18,739,458
Revenue
$1,883,601
Expenses
$1,466,975
Net income
$416,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.28$18.7$1.88$1.47$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.27$20.5$1.26$1.39$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.15$17.4$1.22$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.36$17.0$1.50$1.39$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.37$17.3$1.52$1.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.36$16.9$1.30$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.44$16.6$1.67$1.44$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.47$16.4$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.52$15.6$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.47$16.6$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.47$16.0$1.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,784,858
Mission and Program Overview

Mission

We will strive to be a fraternity that fulfills our Masonic Obligation to care for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,896,210$13,311,217▲ $415,007
Land, Buildings, and Equipment, Net$4,148,451$4,000,665▼ $147,786
Cash and Non-Interest-Bearing Accounts$165,917$256,875▲ $90,958
Savings and Temporary Cash Investments$27,462$27,465▲ $3
Accounts Receivable$7,475$21,886▲ $14,411
Inventories for Sale or Use$21,330$21,664▲ $334
Prepaid Expenses and Deferred Charges-$13,809-
Total Assets$17,286,113$17,672,849▲ $386,736
Other Assets Total$19,268$19,268→ $0
Liabilities
Deferred Revenue$192,759$197,101▲ $4,342
Accounts Payable and Accrued Expenses$169,056$175,269▲ $6,213
Total Liabilities$361,815$372,370▲ $10,555
Net Assets / Fund Balance
Unrestricted Net Assets$16,766,501$17,142,682▲ $376,181
Permanently Rstr Net Assets$157,797$157,797→ $0
Total Net Assets Fund Balance$16,924,298$17,300,479▲ $376,181
Total Liabilities and Net Assets / Fund Balance$17,286,113$17,672,849▲ $386,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,864$5,973,427$6,899,291
Land$3,043,337-$3,043,337
Equipment$16,085$615,577$631,662
Other Land Buildings$15,379$225,327$240,706
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert DumfordExecutive DirectorFT$127,592$127,592
Mike HimesSecretaryPT$29,663$29,663

Board Members and Trustees

NameTitle
Karl D AkersChairman
Jeff WaltzVice Chairman
Don HoffmanMember
Dwight WilsonMember
Tom UhlMember
Jeff BickelPresiding Officer
Rich DickerscheidPresiding Officer
Mike BartholomewPresiding Officer-Left 5-1
Tom ThinnesPresiding Officer-Left 5/1
Mike StewartPresiding Officer-Started
Timothy ShannonPresiding Officer-Started
Revenue and Support

Revenue Composition

Contributions and Grants
$293,981
Program Service Revenue
$0
Investment Income
$707,220
Other Revenue
$515,578
All Other Contributions
$6,479
Change in Net Assets
$98,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$593,092
Total Revenue per Audited Statements
$2,109,871
Total Revenue per Form 990
$1,516,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,367
Salaries, Compensation, and Employee Benefits$285,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$498,860
Current Officers, Directors, Trustees, and Key Employees---$157,256
Depreciation Depletion---$147,787
Conferences and Meetings---$132,857
Fees for Services Accounting---$120,524
Office Expenses---$80,490
Other Salaries and Wages---$72,337
Fees for Service Investment Mgmnt Fees---$55,792
Payroll Taxes---$27,326
Other Employee Benefits---$18,245
Pension Plan Contributions---$9,885
Other Expenses---$1,601
Total Functional Expenses$0$0$0$1,418,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,733,690
Expenses per Audited Statements$1,418,416
Total Expenses per Form 990$1,418,416
Expenses Not Reported on Form 990$315,274
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Members elect the Trustees.”

Form 990, Part VI, Section B, line 11B

“A copy of the return will be given to the board prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite
EIN
31-0295635
Phone
5134213579
Address
317 East Fifth Street, Cincinnati, OH 45202

Signing Officer

Name
Robert W Dumford
Title
Executive Director
Phone
5134213579
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Dumford
Formed
1854
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Trustees assumes responsibility for the oversight of the audited financial statements and the selection of an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“AASR is exempt from income taxes under Section 501(c) (10) of the Internal Revenue Code and a similar provision of Ohio law. However, we are subject to federal income tax on any unrelated business taxable income. AASR's IRS Form 990 is subject to review and examination by federal and state authorities. We believe we have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rental Expense 266,606. Foundation Contributions Cost of Goods Sold 2,718.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 266,606. Cost of Goods Sold 2,718.”

Raw XML AppendixShowing 400 of 462 raw XML fields

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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IRS990/Desc0The Scottish Rite of Freemasonry is an extension of the first three degrees of Craft Freemasonry. Here the member witnesses degrees from the 4 degree through the 32 degree. Each degree provides a moral lesson that can help the member be a better person. The Valley of Cincinnati draws members for the Craft Lodges from all across Southern Ohio.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Stewart
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IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Thinnes
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IRS990/Form990PartVIISectionAGrp/PersonNm10Karl D Akers
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Himes
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Dumford
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Presiding Officer-Left 5/1
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We will strive to be a fraternity that fulfills our Masonic Obligation to care for our members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016924298
IRS990/NetAssetsOrFundBalancesEOYAmt017300479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0417958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0417958
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0261530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0261530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0277818
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0498860
IRS990/OfficeExpensesGrp/TotalAmt080490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019268
IRS990/OtherAssetsTotalGrp/EOYAmt019268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018245
IRS990/OtherExpensesGrp/Desc0Special activities
IRS990/OtherExpensesGrp/Desc1Class expense
IRS990/OtherExpensesGrp/Desc2Stage & Robing Room
IRS990/OtherExpensesGrp/TotalAmt083098
IRS990/OtherExpensesGrp/TotalAmt112358
IRS990/OtherExpensesGrp/TotalAmt21601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0254566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254566
IRS990/OtherRevenueTotalAmt0254566
IRS990/OtherSalariesAndWagesGrp/TotalAmt072337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt027326
IRS990/PensionPlanContributionsGrp/TotalAmt09885
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157797
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013809
IRS990/PrincipalOfficerNm0Robert W Dumford
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322685
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0650662
IRS990/PYOtherExpensesAmt01002079
IRS990/PYOtherRevenueAmt0327268
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30128
IRS990/PYSalariesCompEmpBnftPaidAmt0328664
IRS990/PYTotalExpensesAmt01330743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098363
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0261530
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05973427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06899291
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045950
IRS990ScheduleD/DonatedServicesUseFcltsAmt045950
IRS990ScheduleD/EquipmentGrp/BookValueAmt016085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631662
IRS990ScheduleD/ExpensesNotReportedAmt0315274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01418416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03043337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03043337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0277818
IRS990ScheduleD/OtherExpensesIncludedAmt0269324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240706
IRS990ScheduleD/OtherRevenueAmt0269324
IRS990ScheduleD/RevenueNotReportedAmt0593092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01516779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AASR is exempt from income taxes under Section 501(c) (10) of the Internal Revenue Code and a similar provision of Ohio law. However, we are subject to federal income tax on any unrelated business taxable income. AASR's IRS Form 990 is subject to review and examination by federal and state authorities. We believe we have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expense 266,606. Foundation Contributions Cost of Goods Sold 2,718.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expense 266,606. Cost of Goods Sold 2,718.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000665
IRS990ScheduleD/TotalExpensesPerForm990Amt01418416
IRS990ScheduleD/TotalRevenuePerForm990Amt01516779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02109871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01733690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return will be given to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees assumes responsibility for the oversight of the audited financial statements and the selection of an independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ancient Accepted Scottish Rite
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0422 Sycamore Entertainment LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273299526
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01716469
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0147655
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0317 East Fifth Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd045202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scottish Rite Valley of Cincinnati Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311167616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0317 East Fifth Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0147655
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Scottish Rite Valley
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AASR Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017286113
IRS990/TotalAssetsEOYAmt017672849
IRS990/TotalAssetsGrp/BOYAmt017286113
IRS990/TotalAssetsGrp/EOYAmt017672849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361815
IRS990/TotalLiabilitiesEOYAmt0372370

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