Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-0122202
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$4,661,114
Down $543,256 (-10%) from 2021
Net Assets
Down$4,537,009
Down $532,629 (-11%) from 2021
Liabilities
Down$124,105
Down $10,627 (-7.9%) from 2021
Revenue
Down$287,920
Down $16,363 (-5.4%) from 2021
Expenses
Up$280,400
Up $34,210 (+14%) from 2021
Net Income
Down$7,520
Down $50,573 (-87%) from 2021
Fraternal organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,620,149 | $2,825,255 | ▲ $205,106 |
| Investments in Publicly Traded Securities | $2,190,121 | $1,717,041 | ▼ $473,080 |
| Land, Buildings, and Equipment, Net | $42,844 | $42,844 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $18,301 | $37,700 | ▲ $19,399 |
| Savings and Temporary Cash Investments | $279,020 | $26,823 | ▼ $252,197 |
| Accounts Receivable | $7,267 | $7,143 | ▼ $124 |
| Prepaid Expenses and Deferred Charges | $43,428 | $1,068 | ▼ $42,360 |
| Inventories for Sale or Use | $840 | $840 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,204,370 | $4,661,114 | ▼ $543,256 |
| Other Assets Total | $2,400 | $2,400 | → $0 |
| Liabilities | |||
| Deferred Revenue | $134,457 | $118,936 | ▼ $15,521 |
| Accounts Payable and Accrued Expenses | $275 | $5,169 | ▲ $4,894 |
| Total Liabilities | $134,732 | $124,105 | ▼ $10,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,044,669 | $4,507,567 | ▼ $537,102 |
| Net Assets With Donor Restrictions | $24,969 | $29,442 | ▲ $4,473 |
| Total Net Assets Fund Balance | $5,069,638 | $4,537,009 | ▼ $532,629 |
| Total Liabilities and Net Assets / Fund Balance | $5,204,370 | $4,661,114 | ▼ $543,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,844 | - | $42,844 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darwin Heilman | Secretary | PT | $59,736 | $59,736 |
| Name | Title |
|---|---|
| Dennis Woolery | Director |
| Dwight M Sigmon | Director |
| Francois Swanepoel | Director |
| Gilbert D Bailey | Director |
| Rick Garver | Director |
| William Harward | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,055 |
| Salaries, Compensation, and Employee Benefits | $64,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $115,744 | - | $115,744 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,736 | - | $59,736 |
| Payments to Affiliates | $49,589 | - | - | $49,589 |
| Travel | - | $8,515 | - | $8,515 |
| Insurance | - | $8,231 | - | $8,231 |
| Payroll Taxes | - | $4,609 | - | $4,609 |
| Office Expenses | - | $2,951 | - | $2,951 |
| Fees for Services Other | - | $2,325 | - | $2,325 |
| All Other Expenses | $664 | - | - | $664 |
| Other Expenses | $13,143 | $622 | - | $622 |
| Total Functional Expenses | $63,396 | $217,004 | $0 | $280,400 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $280,400 |
| Total Expenses per Audited Statements | $280,400 |
| Total Expenses per Form 990 | $280,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 will be reviewed by the Secretary and Treasurer before filing.”
“No documents available to the public.”
“Scottish Rite BodiesCharlotte, North CarolinaName of OrganizationAncient and Accepted Scottish Rite of Freemasonry, Southern Jurisdiction, U.S.A., Valley of Charlotte and its Co-ordinated Bodies comprising Lodge, Chapter, Council, and Consistory and Almoner.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal organization. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 6913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 664 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Darwin Heilman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043653579 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 Doug Mayes Pl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59736 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109110 |
| IRS990/CYOtherExpensesAmt | 0 | 216055 |
| IRS990/CYOtherRevenueAmt | 0 | 8861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64345 |
| IRS990/CYTotalExpensesAmt | 0 | 280400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 134457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118936 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | In addition to providing funds for the organization's exempt purpose, membership dues and reinstatement fees provide a means for keeping track of current members. Membership dues and reinstatement fees also support a language disorders clinic that is operated by the North Carolina Scottish Rite Foundation, Inc. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24969 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29442 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 63396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2325 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | Darwin Heilman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Woolery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rick Garver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Harward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Francois Swanepoel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gilbert D Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dwight M Sigmon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59736 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 287920 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupExemptionNum | 0 | 0095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8231 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2620149 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2825255 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2190121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1717041 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42844 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternal organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5069638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4537009 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -540149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5044669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4507567 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Reunion expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 622 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Ring Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Scottish Rite Journal |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3382 |
| IRS990/OtherRevenueTotalAmt | 0 | 5861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 49589 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 49589 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4609 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1068 |
| IRS990/PrincipalOfficerNm | 0 | Darwin Heilman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2248 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128831 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 179087 |
| IRS990/PYOtherRevenueAmt | 0 | 3529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67103 |
| IRS990/PYTotalExpensesAmt | 0 | 246190 |
| IRS990/PYTotalRevenueAmt | 0 | 304283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7520 |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26823 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -540149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42844 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -540149 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 287920 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42844 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2825255 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 280400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 287920 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -252229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 280400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 will be reviewed by the Secretary and Treasurer before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Scottish Rite BodiesCharlotte, North CarolinaName of OrganizationAncient and Accepted Scottish Rite of Freemasonry, Southern Jurisdiction, U.S.A., Valley of Charlotte and its Co-ordinated Bodies comprising Lodge, Chapter, Council, and Consistory and Almoner. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Statement Note 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NC Scottish Rite Masonic Found |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(10) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Headquarters |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1733 16th Street NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO Box 19908 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Washington |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Charlotte |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 28219 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4661114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5204370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4661114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6913 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280400 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124105 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4537009 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 63396 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163036 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59736 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 109110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287920 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4661114 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8515 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 604 Doug Mayes Pl |
| IRS990/USAddress/CityNm | 0 | Charlotte |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28262 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.