Scottish Rite Foundation of Texas Inc

990PF • Fiscal year 2020 • EIN 74-6042276

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile WWW.SRFTX.ORG

2801 West Waco DriveWaco, TX 76707

(254) 752-1618

Siviq Scores

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

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

-70%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

-5.8%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

-55%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets26th percentile

Assets

Down

$2,272,987

Down $140,178 (-5.8%) from 2019

Net Assets

Down

$2,250,319

Down $135,831 (-5.7%) from 2019

Liabilities

Down

$22,668

Down $4,347 (-16%) from 2019

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin5th percentile

Revenue

Down

$179,885

Down $223,601 (-55%) from 2019

Expenses

Down

$306,098

Down $148,232 (-33%) from 2019

Net Income

Down

-$126,213

Down $75,369 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2020

Assets$2,272,987

Liabilities$22,668

Net Assets$2,250,319

Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2020

Revenue$179,885

Expenses$306,098

Net Income-$126,213

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.0

Mission and Program Overview

Mission

To administer the operations of the lee lockwood scottish rite library and museum.

Compensation and Service Providers

Top Officer Pay37th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIKE WALDROP	Secretary	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Scottish Rite Foundation
EIN: 74-6042276
Address: 2801 WEST WACO DRIVE, WACO, TX 76707

Signing Officer

Name: Mike Waldrop
Title: Secretary
Signed: 2021-11-15

Preparer

Firm: Paul J Christensen & Associates LLC
Address: 2110 AUSTIN AVE, WACO, TX 76701
Preparer: Paul J Christensen CPA
Phone: 2547523436

Raw XML Appendix285 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
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	975
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	INDIRECT ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	43533
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	DEPRECIATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	1436799
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	INVESTMENT ACCOUNT
IRS990PF/AmendedReturnInd	0	X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	40049
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt	0	65
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd	0	15
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	INSURANCE REIMBURSEMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	1	MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	2	UNREALIZED GAIN/LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	3	REALIZED GAIN/LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	0	889
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	1	18439
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	2	8653
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	3	-32154
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	0	29
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	1	1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	2	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	3	14
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt	0	38502
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd	0	16
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	74443
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	74443
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	975
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	72993
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	105442
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	43533
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	40049
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	40049
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-126213
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	65
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	42362
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	86325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	1450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	123068
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	34394
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	65
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	34394
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt	0	7650
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	2140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	74443
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	1450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	306098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	65
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	179885
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	1450
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	306098
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	45
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-126213
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	9618
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	2259937
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	2386150
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	2250319
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	1
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	1
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	1
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	1
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	1
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	1
IRS990PF/FMVAssetsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	9243
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	4996
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt	0	20
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	34129
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	8131
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt	0	10400
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt	0	9800
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt	0	140166
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt	0	140166
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	2295128
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	3077760
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	826165
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	782632
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	2245984
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	2110153
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	44750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	44750
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	1507276
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	1436799
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	7372
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	7872
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	825
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	675
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	2413165
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	2272987
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	27015
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	22668
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	2413165
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	2272987
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	2386150
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	2250319
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MIKE WALDROP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	2801 W WACO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	WACO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	76707
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	WACO SCOTTISH RITE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	2801 WEST WACO DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	WACO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	76707
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2547521618
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	2295128
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	560546
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	222086
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2855674
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	222086
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	44750
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MUSEUM ITEMS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	44750
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	EVENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	FUND RAISER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	ON CALL BUILDING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	PROMOTION & DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	32517
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	9408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	3832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	7110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	44
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	3915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	3915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	34648
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	14988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	5537
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	65
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	38502
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	889
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	3	18439
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	4	8653
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	5	-32154
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	INSURANCE REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	UNREALIZED GAIN/LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	4	REALIZED GAIN/LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	65
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	65
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	38502
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	889
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	18439
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	4	8653
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	5	-32154
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	7372
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	BUILDING RENTAL DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	7872
TaxesSchedule/TaxesDetail/Amt	0	33
TaxesSchedule/TaxesDetail/Amt	1	2107
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	INCOME TAX
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MIKE WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	OF TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SCOT
ReturnHeader/Filer/EIN	0	746042276
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2801 WEST WACO DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	815081933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PAUL J CHRISTENSEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2110 AUSTIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2547523436
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-11-15T23:12:34-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WALDROP
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,272,987
Liabilities: $22,668
Net assets: $2,250,319
Revenue: $179,885
Expenses: $306,098
Net income: -$126,213

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.31	$0.46	$1.85	$0.46	$0.43	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$2.64	$0.82	$1.82	$0.18	$0.42	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$2.34	$0.28	$2.06	$0.09	$0.30	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$2.27	$0.02	$2.25	$0.18	$0.31	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$2.41	$0.03	$2.39	$0.40	$0.45	$0.05
2018Summary only. Only limited summary data is available for this year.	$2.39	$0.02		$0.26	$0.41	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$2.65	$0.01	$2.63	$0.20	$0.54	$0.34
2015Detailed filing. Detailed filing data is available for this year.	$2.85	$0.01	$2.84	$0.18	$0.37	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$3.03	$0.01	$3.02	$0.17	$0.38	$0.20
2013Detailed filing. Detailed filing data is available for this year.	$3.21	$0.01	$3.20	$0.16	$0.43	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.56	$0.01	$3.55		$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.71	$0.01	$3.70		$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.81	$0.01	$3.81		$0.26