Civic Intelligence

Pythagoras Masonic Temple Association Inc

EIN 58-0395005 • 501(c)2 • Decatur, GA

Profile

Provide rental space for nonprofit and for profit organizations

108 EAST PONCE de LEON AVENUE STE 2Decatur, GA 30030
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

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

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-56%

Higher net margin than 18% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

6.6%

Faster revenue growth than 68% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$480,682

Down $135,756 (-22%) from 2023

Liabilities

Flat

$7,000

Flat from 2023

Net Assets

Down

$473,682

Down $135,756 (-22%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$243,384

Up $14,989 (+6.6%) from 2023

Expenses

Up

$379,141

Up $180,099 (+90%) from 2023

Net Income

Down

-$135,757

Down $165,110 (-562%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $529,642Liabilities 2011: $75,0002011Assets 2012: $582,134Liabilities 2012: $75,000Net Assets 2012: $507,1342012Assets 2013: $615,071Liabilities 2013: $75,000Net Assets 2013: $540,0712013Assets 2014: $672,447Liabilities 2014: $75,000Net Assets 2014: $597,4472014Assets 2015: $718,975Liabilities 2015: $75,000Net Assets 2015: $643,9752015Assets 2016: $696,268Liabilities 2016: $75,000Net Assets 2016: $621,2682016Assets 2017: $769,433Liabilities 2017: $75,000Net Assets 2017: $694,4332017Assets 2018: $702,562Liabilities 2018: $75,000Net Assets 2018: $627,5622018Assets 2019: $708,823Liabilities 2019: $75,000Net Assets 2019: $633,8232019Assets 2020: $644,611Liabilities 2020: $75,000Net Assets 2020: $569,6112020Assets 2021: $613,329Liabilities 2021: $75,000Net Assets 2021: $538,3292021Assets 2022: $580,085Liabilities 2022: $0Net Assets 2022: $580,0852022Assets 2023: $616,438Liabilities 2023: $7,000Net Assets 2023: $609,4382023Assets 2024: $480,682Liabilities 2024: $7,000Net Assets 2024: $473,6822024

Highlighted filing

2024

Assets$480,682
Liabilities$7,000
Net Assets$473,682
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2011: $163,719Expenses 2011: $126,517Net Income 2011: $37,2022011Revenue 2012: $171,233Expenses 2012: $106,246Net Income 2012: $64,9872012Revenue 2013: $168,352Expenses 2013: $135,414Net Income 2013: $32,9382013Revenue 2014: $187,771Expenses 2014: $130,344Net Income 2014: $57,4272014Revenue 2015: $195,372Expenses 2015: $148,833Net Income 2015: $46,5392015Revenue 2016: $193,022Expenses 2016: $215,728Net Income 2016: -$22,7062016Revenue 2017: $220,355Expenses 2017: $147,190Net Income 2017: $73,1652017Revenue 2018: $203,199Expenses 2018: $270,071Net Income 2018: -$66,8722018Revenue 2019: $182,231Expenses 2019: $175,971Net Income 2019: $6,2602019Revenue 2020: $113,611Expenses 2020: $177,823Net Income 2020: -$64,2122020Revenue 2021: $153,946Expenses 2021: $185,229Net Income 2021: -$31,2832021Revenue 2022: $162,161Expenses 2022: $195,405Net Income 2022: -$33,2442022Revenue 2023: $228,395Expenses 2023: $199,042Net Income 2023: $29,3532023Revenue 2024: $243,384Expenses 2024: $379,141Net Income 2024: -$135,7572024

Highlighted filing

2024

Revenue$243,384
Expenses$379,141
Net Income-$135,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,682
Liabilities
$7,000
Net assets
$473,682
Revenue
$243,384
Expenses
$379,141
Net income
-$135,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.07$4.74$2.43$3.79$1.36
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.07$6.09$2.28$1.99$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.62$1.95$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.75$5.38$1.54$1.85$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.75$5.70$1.14$1.78$0.64
2019Summary only. Only limited summary data is available for this year.$7.09$0.75$6.34$1.82$1.76$0.06
2018Summary only. Only limited summary data is available for this year.$7.03$0.75$6.28$2.03$2.70$0.67
2017Summary only. Only limited summary data is available for this year.$7.69$0.75$6.94$2.20$1.47$0.73
2016Summary only. Only limited summary data is available for this year.$6.96$0.75$6.21$1.93$2.16$0.23
2015Summary only. Only limited summary data is available for this year.$7.19$0.75$6.44$1.95$1.49$0.47
2014Summary only. Only limited summary data is available for this year.$6.72$0.75$5.97$1.88$1.30$0.57
2013Summary only. Only limited summary data is available for this year.$6.15$0.75$5.40$1.68$1.35$0.33
2012Summary only. Only limited summary data is available for this year.$5.82$0.75$5.07$1.71$1.06$0.65
2011Summary only. Only limited summary data is available for this year.$5.30$0.75$1.64$1.27$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$243,384
Mission and Program Overview

Mission

Provide rental space for nonprofit and for profit organizations and maintain the building for parent 501(c)(3)organization

Provide meeting space for nonprofit and for profit organizations and maintain the building for parent 501c3

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$609,438$473,682▼ $135,756
Land, Buildings, and Equipment, Net$390,327$374,118▼ $16,209
Savings and Temporary Cash Investments$130,521--
Cash and Non-Interest-Bearing Accounts$95,590$106,564▲ $10,974
Total Assets$616,438$480,682▼ $135,756
Liabilities
Other Liabilities$7,000$7,000→ $0
Total Liabilities$7,000$7,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,438$473,682▼ $135,756
Total Liabilities and Net Assets / Fund Balance$616,438$480,682▼ $135,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$446,183-
Other Land Buildings$28,490$32,787-
Equipment-$658-
Leasehold Improvements$345,628$237,846-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James FlanaginPresident
James WallVice President
Richard StrautBoard Member
Thomas ReaginBoard Member
Brent GriffinSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,424
Investment Income
$1,960
Other Revenue
$0
Change in Net Assets
$-135,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$48,250--$48,250
Payments to Affiliates-$35,000-$35,000
Insurance-$16,934-$16,934
Depreciation Depletion$16,209--$16,209
Fees for Services Legal$10,750--$10,750
Other Expenses$4,233--$4,233
Fees for Services Accounting$1,255--$1,255
Total Functional Expenses$327,207$51,934$0$379,141
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributed Capital - Par$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 11B

“UPON REQUEST”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pythagoras Masonic Temple Association Inc
EIN
58-0395005
In Care Of
% BRENT GRIFFIN
Phone
4043733633
Address
108 EAST PONCE de LEON AVENUE STE 2, Decatur, GA 30030

Signing Officer

Name
Brent Griffin
Title
Secretary Treasurer
Phone
7702055639
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wall
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
J Richard Estes
Phone
4047692200
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESURGENS THEATRE COMPANY 93-3627596 ADDED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RESURGENS THEATRE COMPANY 93-3627596 RENTAL INCOME IS USED TO SUPPORT RESURGENS THEATRE COMPANY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2OPERATE INDEPENDENTLY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Sec A Line 5a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Sec E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV Sec E Line 3c
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0933627596
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RESURGENS THEATRE COMPANY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt035000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446183
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0446183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237846
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0583474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032787
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTED CAPITAL - PAR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374118
IRS990ScheduleD/TotalLiabilityAmt07000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESURGENS THEATRE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0933627596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NONPROFIT THEATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0108 EAST PONCE DE LEON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RESURGENS THEATRE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616438
IRS990/TotalAssetsEOYAmt0480682
IRS990/TotalAssetsGrp/BOYAmt0616438
IRS990/TotalAssetsGrp/EOYAmt0480682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327207
IRS990/TotalProgramServiceRevenueAmt0241424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0108 E PONCE DE LEON AVE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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