Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Augusta

EIN 58-0235472 • 501(c)10 • Augusta, GA

Profile

Support of the scottish rite

2553 Washington RoadAugusta, GA 30904

www.augustascottishrite.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$9,529

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$459,883

Up $115,623 (+34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$459,883

Up $115,623 (+34%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$153,122

Up $41,896 (+38%) from 2022

Expenses

Up

$109,887

Up $14,577 (+15%) from 2022

Net Income

Up

$43,235

Up $27,319 (+172%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $673,596Liabilities 2010: $0Net Assets 2010: $673,5962010Assets 2011: $649,001Liabilities 2011: $0Net Assets 2011: $649,0012011Assets 2012: $714,260Liabilities 2012: $0Net Assets 2012: $714,2602012Assets 2013: $680,391Liabilities 2013: $0Net Assets 2013: $680,3912013Assets 2014: $588,575Liabilities 2014: $0Net Assets 2014: $588,5752014Assets 2015: $531,509Liabilities 2015: $0Net Assets 2015: $531,5092015Assets 2016: $488,834Liabilities 2016: $0Net Assets 2016: $488,8342016Assets 2017: $437,882Liabilities 2017: $0Net Assets 2017: $437,8822017Assets 2018: $387,865Liabilities 2018: $0Net Assets 2018: $387,8652018Assets 2019: $352,726Liabilities 2019: $0Net Assets 2019: $352,7262019Assets 2020: $355,538Liabilities 2020: $0Net Assets 2020: $355,5382020Assets 2021: $328,344Liabilities 2021: $0Net Assets 2021: $328,3442021Assets 2022: $344,260Liabilities 2022: $0Net Assets 2022: $344,2602022Assets 2024: $459,883Liabilities 2024: $0Net Assets 2024: $459,8832024

Highlighted filing

2024

Assets$459,883
Liabilities$0
Net Assets$459,883
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $157,1482010Expenses 2011: $207,4162011Expenses 2012: $184,8312012Revenue 2013: $140,959Expenses 2013: $174,828Net Income 2013: -$33,8692013Revenue 2014: $164,848Expenses 2014: $181,491Net Income 2014: -$16,6432014Revenue 2015: $99,157Expenses 2015: $156,223Net Income 2015: -$57,0662015Revenue 2016: $103,763Expenses 2016: $146,438Net Income 2016: -$42,6752016Revenue 2017: $98,740Expenses 2017: $143,736Net Income 2017: -$44,9962017Revenue 2018: $84,445Expenses 2018: $134,462Net Income 2018: -$50,0172018Revenue 2019: $125,595Expenses 2019: $160,734Net Income 2019: -$35,1392019Revenue 2020: $105,325Expenses 2020: $102,513Net Income 2020: $2,8122020Revenue 2021: $77,618Expenses 2021: $104,812Net Income 2021: -$27,1942021Revenue 2022: $111,226Expenses 2022: $95,310Net Income 2022: $15,9162022Revenue 2024: $153,122Expenses 2024: $109,887Net Income 2024: $43,2352024

Highlighted filing

2024

Revenue$153,122
Expenses$109,887
Net Income$43,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459,883
Liabilities
$0
Net assets
$459,883
Revenue
$153,122
Expenses
$109,887
Net income
$43,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$1.53$1.10$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$1.11$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.78$1.05$0.27
2020Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$1.05$1.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$1.26$1.61$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.84$1.34$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$0.99$1.44$0.45
2016Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$1.04$1.46$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.99$1.56$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.65$1.81$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.41$1.75$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$153,122
Mission and Program Overview

Mission

Support of the scottish rite

Support of the Scottish Rite Childrens Hospital, local and national Rite CareClinics for the speech impaired, assisting disadvantaged citizens in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$345,973$384,929▲ $38,956
Land, Buildings, and Equipment, Net$50,768$46,060▼ $4,708
Cash and Non-Interest-Bearing Accounts$14,188$20,581▲ $6,393
Savings and Temporary Cash Investments$5,719$8,313▲ $2,594
Total Assets$416,648$459,883▲ $43,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,648$459,883▲ $43,235
Total Net Assets Fund Balance$416,648$459,883▲ $43,235
Total Liabilities and Net Assets / Fund Balance$416,648$459,883▲ $43,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,884$598,736$617,620
Equipment$-107$397,995$397,888
Land$27,283-$27,283
Investment Program Related Org$186,968--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd MccoyGeneral SecretaryFT$9,529$9,529

Board Members and Trustees

NameTitle
William DozierAsst Member Chairman
Steven FishmanChairman
Ronny LanhamCommittee Chairman
Kennedy MayMembership Chairman
Brian CoffeyClass Director
Jack GoldenbergDirector of Work
Gary LeazerTrustee
Larry DavisAlmoner
Charles RJohnson
Roy StampleyJr
Jimmie RKirkland
John Knox JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,164
Program Service Revenue
$0
Investment Income
$10,958
Other Revenue
$0
All Other Contributions
$108,768
Change in Net Assets
$43,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,708
Grants and Similar Amounts Paid$18,650
Salaries, Compensation, and Employee Benefits$9,529
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$22,414
Grants to Domestic Orgs---$18,650
Insurance---$10,885
Current Officers, Directors, Trustees, and Key Employees---$9,529
Office Expenses---$5,189
Depreciation Depletion---$4,708
Other Expenses$261--$261
Total Functional Expenses$0$0$0$109,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Apparo Academy IncAugusta, GA501c3Indigent Care$16,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financials are reviewed at every monthly board meeting”

Officer director etc mailing address Part VI line 9

“Use the address of the ancient and accepted scottish rite for a board members”

Conflict of interest policy compliance Part VI line 12C

“The board has a policy of reviewing any conflicts of interest on an annual basis”

Governing documents etc available to public Part VI line 19

“All documents are attached”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Valley of Augusta
EIN
58-0235472
In Care Of
% JOHN KNOX
Phone
7067335387
Address
2553 WASHINGTON ROAD, Augusta, GA 30904
Doing Business As
Ancient & Accepted Scottish Ri

Signing Officer

Name
John Knox
Title
Treasury
Phone
7064148393
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Formed
1917
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
CPA Advisors LLC
Address
3744 WALTON WAY EXT, Augusta, GA 30907
Preparer
Darryl a James CPA
Phone
7068550544
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Support of the Scottish Rite Childrens Hospital, local and national Rite Care Clinics for the speech impaired, assisting disadvantaged citizens in the community.”

List of other fees for services expenses Part IX line 11G

“A detailed list is attached to this return”

List of other expenses Part IX line 24E

“A detailed list of other expenses is attached to this return”

Raw XML Appendix376 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.

Path#Value
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IRS990/AllOtherContributionsAmt0108768
IRS990/AllOtherExpensesGrp/TotalAmt022414
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LLOYD MCCOY
IRS990/BooksInCareOfDetail/PhoneNum07067335387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02553 WASHINGTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014188
IRS990/CashNonInterestBearingGrp/EOYAmt020581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09529
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142164
IRS990/CYGrantsAndSimilarPaidAmt018650
IRS990/CYInvestmentIncomeAmt010958
IRS990/CYOtherExpensesAmt081708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043235
IRS990/CYSalariesCompEmpBnftPaidAmt09529
IRS990/CYTotalExpensesAmt0109887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04708
IRS990/Desc0THE FACILITY AND GROUNDS ARE RENTED DURING THE ANNUAL MASTERS GOLF TOURNAMENT TO RAISE MONEY TO SUPPORT VARIOUS PHILANTHROPIC PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD MCCOY
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IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMIE R
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IRS990/Form990PartVIISectionAGrp/PersonNm7JACK GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES R
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN FISHMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5KIRKLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt8JOHNSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST MEMBER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLASS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01917
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupExemptionNum00095
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt01
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0Support of the Scottish Rite Childrens Hospital, local and national Rite CareClinics for the speech impaired, assisting disadvantaged citizens in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416648
IRS990/NetAssetsOrFundBalancesEOYAmt0459883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt05189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2SUPREME COUNCIL FEES
IRS990/OtherExpensesGrp/Desc3WASTE REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt04965
IRS990/OtherExpensesGrp/ProgramServicesAmt110037
IRS990/OtherExpensesGrp/ProgramServicesAmt223249
IRS990/OtherExpensesGrp/ProgramServicesAmt3261
IRS990/OtherExpensesGrp/TotalAmt04965
IRS990/OtherExpensesGrp/TotalAmt110037
IRS990/OtherExpensesGrp/TotalAmt223249
IRS990/OtherExpensesGrp/TotalAmt3261
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170192
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt08180
IRS990/PYOtherExpensesAmt078675
IRS990/PYRevenuesLessExpensesAmt072388
IRS990/PYSalariesCompEmpBnftPaidAmt011309
IRS990/PYTotalExpensesAmt0105984
IRS990/PYTotalRevenueAmt0178372
IRS990/ReconcilationRevenueExpnssAmt043235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397888
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0197961
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1186968
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WELLS FARGO SAVINGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ENDOWED MEMBERSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt027283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046060
IRS990ScheduleD/TotalBookValueProgramRltdAmt0384929
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INDIGENT CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0APPARO ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0204497306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03104 SKINNER MILL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Augusta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS ARE REVIEWED AT EVERY MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USE THE ADDRESS OF THE ANCIENT AND ACCEPTED SCOTTISH RITE FOR A BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A POLICY OF REVIEWING ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Support of the Scottish Rite Childrens Hospital, local and national Rite Care Clinics for the speech impaired, assisting disadvantaged citizens in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DETAILED LIST IS ATTACHED TO THIS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A DETAILED LIST OF OTHER EXPENSES IS ATTACHED TO THIS RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416648
IRS990/TotalAssetsEOYAmt0459883
IRS990/TotalAssetsGrp/BOYAmt0416648
IRS990/TotalAssetsGrp/EOYAmt0459883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09529
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.AUGUSTASCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum07064148393
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF AUGUSTA
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0580235472
ReturnHeader/Filer/InCareOfNm0% JOHN KNOX
ReturnHeader/Filer/PhoneNum07067335387
ReturnHeader/Filer/USAddress/AddressLine1Txt02553 WASHINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814975933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03744 WALTON WAY EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07068550544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL A JAMES CPA
ReturnHeader/ReturnTs02025-11-14T12:30:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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