Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 75-1528075 • 501(c)3 • Keller, TX
Profile
To improve the quality of life for children and families of texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$143,438,602
Up $10,407,635 (+7.8%) from 2023
Liabilities
Up$1,571,356
Up $284,281 (+22%) from 2023
Net Assets
Up$141,867,246
Up $10,123,354 (+7.7%) from 2023
Revenue
Up$5,920,280
Up $553,838 (+10%) from 2023
Expenses
Up$5,363,639
Up $506,972 (+10%) from 2023
Net Income
Up$556,641
Up $46,866 (+9.2%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the quality of life for children and families of texas.
The organization provides assistance for qualifying children and families through third party providers and provides financial support for the care and maintenance for qualified applicants through third party providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $102,475,814 | $111,717,138 | ▲ $9,241,324 |
| Investments Other Securities | $12,680,055 | $17,176,561 | ▲ $4,496,506 |
| Land, Buildings, and Equipment, Net | $1,544,951 | $1,547,830 | ▲ $2,879 |
| Cash and Non-Interest-Bearing Accounts | $4,117 | $243,995 | ▲ $239,878 |
| Accounts Receivable | $13,658 | $202,499 | ▲ $188,841 |
| Prepaid Expenses and Deferred Charges | $175,259 | $114,050 | ▼ $61,209 |
| Total Assets | $133,030,967 | $143,438,602 | ▲ $10,407,635 |
| Other Assets Total | $16,137,113 | $12,436,529 | ▼ $3,700,584 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $737,724 | $1,100,497 | ▲ $362,773 |
| Other Liabilities | $528,101 | $453,859 | ▼ $74,242 |
| Deferred Revenue | $21,250 | $17,000 | ▼ $4,250 |
| Total Liabilities | $1,287,075 | $1,571,356 | ▲ $284,281 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $98,296,451 | $107,154,972 | ▲ $8,858,521 |
| Net Assets Without Donor Restrictions | $33,447,441 | $34,712,274 | ▲ $1,264,833 |
| Total Net Assets Fund Balance | $131,743,892 | $141,867,246 | ▲ $10,123,354 |
| Total Liabilities and Net Assets / Fund Balance | $133,030,967 | $143,438,602 | ▲ $10,407,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,561 | $84,717 | $88,278 |
| Other Land Buildings | $25,043 | $41,387 | $66,430 |
| Land | $1,519,226 | - | - |
| Other Assets Org | $203,225 | - | - |
| Other Securities | $3,138,476 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $72,622,248 | - | ▲ $9,978,426 | $1,580,356 | $81,020,318 |
| 2022 | $66,710,170 | - | ▲ $7,372,884 | $1,460,806 | $72,622,248 |
| 2021 | $75,944,857 | - | ▼ $8,048,521 | $1,186,166 | $66,710,170 |
| 2020 | $58,967,399 | - | ▲ $18,019,305 | $1,041,847 | $75,944,857 |
| 2019 | $60,883,521 | - | ▼ $466,276 | $1,448,246 | $58,967,399 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Serfass | CFO/CIO | FT | $169,358 | $16,683 | $186,041 |
| Shannon Davis | Executive Di | FT | $109,718 | $20,201 | $129,919 |
| Name | Title |
|---|---|
| John R Clements | President/di |
| Ken Curry | Director |
| Zachary Haston | VP/director |
| Bradley Kohanke | Secretary/di |
| John Denson | Treasurer/di |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,110,674 |
| Other Expenses | $1,453,454 |
| Salaries, Compensation, and Employee Benefits | $799,511 |
| Total Fundraising Expense | $249,458 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,110,674 | - | - | $3,110,674 |
| Other Salaries and Wages | $245,993 | $4,349 | $92,474 | $342,816 |
| Current Officers, Directors, Trustees, and Key Employees | $91,345 | $225,122 | $13,607 | $330,074 |
| Fees for Service Investment Mgmnt Fees | - | $208,896 | - | $208,896 |
| Office Expenses | $116,154 | $28,242 | $3,700 | $148,096 |
| Occupancy | $64,092 | $30,696 | $14,724 | $109,512 |
| Fees for Services Other | $88,807 | $16,563 | $164 | $105,534 |
| Insurance | $82,491 | $8,798 | $6,866 | $98,155 |
| Information Technology | $66,261 | $14,674 | $7,566 | $88,501 |
| Advertising | - | - | $84,221 | $84,221 |
| Other Employee Benefits | $47,002 | $1,127 | $12,262 | $60,391 |
| Fees for Services Accounting | - | $59,774 | - | $59,774 |
| Fees for Services Legal | - | $53,153 | - | $53,153 |
| Payroll Taxes | $26,978 | $16,661 | $8,578 | $52,217 |
| Pension Plan Contributions | $7,792 | $1,845 | $4,376 | $14,013 |
| Travel | $8,839 | $2,360 | $399 | $11,598 |
| Depreciation Depletion | - | $7,263 | - | $7,263 |
| All Other Expenses | $1,560 | $1,667 | $509 | $3,736 |
| Other Expenses | $2,857 | $2,120 | $12 | $2,857 |
| Total Functional Expenses | $4,419,296 | $694,885 | $249,458 | $5,363,639 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,363,639 |
| Total Expenses per Audited Statements | $5,234,011 |
| Expenses per Audited Statements | $5,154,743 |
| Expenses Not Reported on Financial Statements | $208,896 |
| Expenses Not Reported on Form 990 | $79,268 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $8,992,704 |
| Europe | Investments | - | - | - | $617,129 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,268 |
| Fundraising Gross Income | $31,267 |
| Gaming Gross Income | $212 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $60,751 | $31,053 | $10,886 | $20,167 |
| Total Events | $60,751 | $31,053 | $74,473 | $-43,420 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $453,859 |
“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is distributed to the board of directors, who, along with the cfo review the form 990. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization for signature and filing with the internal revenue service.”
“Each officer and director receive the conflict of interest policy and compliance questionnaire annually. During the year, each director or officer is required to disclose to the president any financial interest when they become aware that a related contract, transaction or other relevant decision is under consideration or that such a financial interest has not been disclosed. Additionally, annually each director and officer shall complete and submit a conflict of interest disclosure form disclosing any actual or potential conflicts of interest. Any person deemed to have a conflict of interest is to abstain from voting on or otherwise participating in the matter under consideration.”
“The organization uses a professional employer organization along with other outside resources as guidelines to determine commensurate salary ranges. The board approves the compensation and it is documented in the minutes.”
“The organization uses a professional employer organization along with other outside resources as guidelines to determine commensurate salary ranges. The executive director in conjunction with the board of directors is the final hiring authority for all staff. The board approves the compensation and it is documented in the minutes.”
“The organization's governing documents, conflicts of interest policy and financial statements are made available to the public upon request.”
“All 3,275 volunteers were masons from across the state of texas.”
“Masonic home and school of texas promotes prevention of tooth decay in children by teaching them good dental habits and providing children the proper tools to keep their teeth healthy. During the 2023-2024 year, 152,970 texas children received free "prevent tooth decay" kits.”
“The compensation reported on parts vii and ix is paid on behalf of the organization by an outside professional employee organization (peo). The organization reimburses the peo. Therefore, the filing organization does not have a requirement to file form 941 or form w-3.”
“The endowment funds provide funding for charitable programs, scholarships, and operations.”
“The organization is a nonprofit organization and is exempt from federal income taxes under section 501(c)(3) of the irc, except for net income derived from unrelated business activities, which is taxable to the organization. There was no unrelated business income reflected in the accompanying financial statements for the years ended june 30, 2024 and 2023. Fasb asc topic no. 740, income taxes, prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions. Management of the organization believes that it has not taken a tax position that, if challenged, would have a material effect on the organization's financial statements. The organization files form 990 in the united states federal jurisdiction. No tax returns are currently under examination by any tax authorities. As of june 30, 2024, the organization has not incurred any penalties or interest under fasb asc topic no. 740.”
“Special event expenses -79,268”
“Special events expenses 79,268”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1100497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES ASSISTANCE FOR QUALIFYING CHILDREN AND FAMILIES THROUGH THIRD PARTY PROVIDERS AND PROVIDES FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE FOR QUALIFIED APPLICANTS THROUGH THIRD PARTY PROVIDERS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 84221 |
| IRS990/AllOtherContributionsAmt | 0 | 557571 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3736 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1240 KELLER PARKWAY SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KELLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 32214 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 839785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3110674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3925609 |
| IRS990/CYOtherExpensesAmt | 0 | 1453454 |
| IRS990/CYOtherRevenueAmt | 0 | 952666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 556641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 799511 |
| IRS990/CYTotalExpensesAmt | 0 | 5363639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 249458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5920280 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7263 |
| IRS990/Desc | 0 | MASONIC HOME AND SCHOOL OF TEXAS PROVIDES NEEDY AND QUALIFIED CHILDREN WHO RESIDE IN TEXAS WITH INFORMATION, REFERRAL, AND/OR FINANCIAL SUPPORT FOR CHILDREN'S SERVICES. NEARLY 1,500 CHILDREN WERE ASSISTED DURING THE 2023-2024 YEAR. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98296451 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107154972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2267347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59774 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53153 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105534 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 208896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 208896 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/DI |
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| IRS990/FormationYr | 0 | 1976 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 79268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31267 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -49044 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 212 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1615488 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3110674 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3110674 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11948788 |
| IRS990/GrossReceiptsAmt | 0 | 17997380 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57346 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2974653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2974653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 111717138 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1544951 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1673934 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11997832 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES OF TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131743892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141867246 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 950956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 950956 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48001 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 212 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57346 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57346 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9566713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33447441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34712274 |
| IRS990/NoncashContributionsAmt | 0 | 10444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14724 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109512 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16137113 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12436529 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60391 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD/COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 455048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 455048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 528101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 453859 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8578 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52217 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4376 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 175259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114050 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MASONIC WIDOWS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202220 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MASONIC HOME AND SCHOOL OF TEXAS PROVIDES FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF QUALIFIED APPLICANTS TO THIRD PARTY PROVIDERS INCLUDING, BUT NOT LIMITED TO, THE TEXAS MASONIC RETIREMENT CENTER IN ARLINGTON, TEXAS. THE ORGANIZATION FINANCIALLY SUPPORTED 6 WIDOWS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 827966 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 739798 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 202220 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MASONIC HOME AND SCHOOL OF TEXAS PARTNERS WITH CHILD STUDY CENTER IN FORT WORTH, TX AND THE UNIVERSITY OF HOUSTON, CLEAR LAKE, TO PROVIDE A FREE PARENT AUTISM TRAINING PROGRAM. EXPERTS AT THE CENTER PROVIDE PARENTS WITH VALUABLE TOOLS AND TECHNIQUES TO HELP THEIR CHILD LEARN NEW SKILLS DURING THIS TWO WEEK INTENSIVE PROGRAM. ALTHOUGH IT IS NOT A CURE FOR AUTISM, THE PROGRAM ADDRESSES SIGNIFICANT CHALLENGES CHILDREN WITH THE DISEASE FACE. FAMILIES HAVE SEEN A DRASTIC REDUCTION IN THEIR MOST CHALLENGING BEHAVIORS AFTER LEAVING THE CENTER. THROUGH OUR PARTNERSHIP, WE ARE HELPING FAMILIES LIVE BETTER LIVES DURING THE 2023-2024 YEAR, THE ORGANIZATION ASSISTED 114 FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 755388 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 755388 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MASONIC HOME AND SCHOOL OF TEXAS PROMOTES PREVENTION OF TOOTH DECAY IN CHILDREN BY TEACHING THEM GOOD DENTAL HABITS AND PROVIDING CHILDREN THE PROPER TOOLS TO KEEP THEIR TEETH HEALTHY. DURING THE 2023-2024 YEAR, 152,970 TEXAS CHILDREN RECEIVED FREE "PREVENT TOOTH DECAY" KITS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 568595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 926307 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2685743 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2609731 |
| IRS990/PYOtherExpensesAmt | 0 | 1381396 |
| IRS990/PYOtherRevenueAmt | 0 | 1578180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 509775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789528 |
| IRS990/PYTotalExpensesAmt | 0 | 4856667 |
| IRS990/PYTotalRevenueAmt | 0 | 5366442 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 556641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 250000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57346 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 943109 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 943109 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE MASONIC HOME AND SCHOOL OF TEXAS SHOULD QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS-AND-CIRCUMSTANCES TEST PRESCRIBED UNDER REGULATION SECTION 1.170A-9(E)(3). THE TOTAL AMOUNT OF GOVERNMENTAL AND PUBLIC SUPPORT RECEIVED IS IN EXCESS OF 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED. THE MASONIC HOME AND SCHOOL OF TEXAS MAINTAINS AND IS DEVELOPING NEW BONA FIDE PROGRAMS FOR SOLICITATIONS OF FUNDS FROM THE GENERAL PUBLIC AND FROM ALUMNI OF ITS PROGRAMS. IN FISCAL YEAR ENDED 6/30/15, A PROFESSIONAL FUNDRAISING FIRM WAS ENGAGED TO ASSIST IN THIS EFFORT AND THEY CONTINUED THROUGH 6/30/17. AT THAT TIME, THE ORGANIZATION HIRED A DEVELOPMENT DIRECTOR TO ENGAGE IN FULLTIME FUNDRAISING. THE MASONIC HOME AND SCHOOL OF TEXAS PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC, INCLUDING BUT NOT LIMITED TO, PROVIDING DENTAL EDUCATION AND TOOTH DECAY KITS TO 152,970 CHILDREN, PROVIDING FOR NEEDY AND QUALIFIED CHILDREN IN TEXAS WITH INFORMATION, REFERRAL, AND FINANCIAL SUPPORT FOR CHILD SERVICES TO NEARLY 1,500 CHILDREN, AND PROVIDING FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF WIDOWS DURING THE FISCAL YEAR ENDING JUNE 30, 2024. THE ORGANIZATION'S BOARD OF DIRECTORS IS REPRESENTATIVE OF BROAD PUBLIC INTERESTS, DIVERSE IN AGE, AREAS OF EXPERTISE AND PROFESSION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 18,165 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE MASONIC HOME AND SCHOOL OF TEXAS SHOULD QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS-AND-CIRCUMSTANCES TEST PRESCRIBED UNDER REGULATION SECTION 1.170A-9(E)(3). THE TOTAL AMOUNT OF GOVERNMENTAL AND PUBLIC SUPPORT RECEIVED IS IN EXCESS OF 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED. THE MASONIC HOME AND SCHOOL OF TEXAS MAINTAINS AND IS DEVELOPING NEW BONA FIDE PROGRAMS FOR SOLICITATIONS OF FUNDS FROM THE GENERAL PUBLIC AND FROM ALUMNI OF ITS PROGRAMS. IN FISCAL YEAR ENDED 6/30/15, A PROFESSIONAL FUNDRAISING FIRM WAS ENGAGED TO ASSIST IN THIS EFFORT AND THEY CONTINUED THROUGH 6/30/17. AT THAT TIME, THE ORGANIZATION HIRED A DEVELOPMENT DIRECTOR TO ENGAGE IN FULLTIME FUNDRAISING. THE MASONIC HOME AND SCHOOL OF TEXAS PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC, INCLUDING BUT NOT LIMITED TO, PROVIDING DENTAL EDUCATION AND TOOTH DECAY KITS TO 152,970 CHILDREN, PROVIDING FOR NEEDY AND QUALIFIED CHILDREN IN TEXAS WITH INFORMATION, REFERRAL, AND FINANCIAL SUPPORT FOR CHILD SERVICES TO NEARLY 1,500 CHILDREN, AND PROVIDING FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF WIDOWS DURING THE FISCAL YEAR ENDING JUNE 30, 2024. THE ORGANIZATION'S BOARD OF DIRECTORS IS REPRESENTATIVE OF BROAD PUBLIC INTERESTS, DIVERSE IN AGE, AREAS OF EXPERTISE AND PROFESSION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 839785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1962470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5255224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3975108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4168697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3585461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2784167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3491254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18004687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 912987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4824 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.20580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4735786 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 519438 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 839785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1962470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5255224 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23278076 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72622248 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 81020318 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9978426 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1580356 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66710170 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72622248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7372884 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1460806 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75944857 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66710170 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8048521 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1186166 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58967399 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75944857 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18019305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1041847 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60883521 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58967399 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -466276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1448246 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3561 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88278 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79268 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 208896 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5154743 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 208896 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 208896 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1519226 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1519226 |
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