Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction
990 • Fiscal year 2017 • EIN 86-0072284
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$5,801,327
Up $474,505 (+8.9%) from 2016
Net Assets
Up$5,746,996
Up $457,152 (+8.6%) from 2016
Liabilities
Up$54,331
Up $17,353 (+47%) from 2016
Revenue And Expenses
Revenue
Up$592,863
Up $192,492 (+48%) from 2016
Expenses
Down$424,948
Down $123,809 (-23%) from 2016
Net Income
Up$167,915
Up $316,301 (+213%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Dec 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,908,266
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,578,768 | $3,867,185 | ▲ $1,288,417 |
| Land, Buildings, and Equipment, Net | $1,644,407 | $992,391 | ▼ $652,016 |
| Savings and Temporary Cash Investments | $1,023,320 | $881,558 | ▼ $141,762 |
| Cash and Non-Interest-Bearing Accounts | $46,959 | $30,193 | ▼ $16,766 |
| Intangible Assets | $30,000 | $30,000 | → $0 |
| Accounts Receivable | $2,050 | - | - |
| Prepaid Expenses and Deferred Charges | $1,318 | - | - |
| Total Assets | $5,326,822 | $5,801,327 | ▲ $474,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,849 | $54,331 | ▲ $18,482 |
| Other Liabilities | $1,129 | $0 | ▼ $1,129 |
| Total Liabilities | $36,978 | $54,331 | ▲ $17,353 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,095,329 | $5,337,246 | ▲ $241,917 |
| Permanently Rstr Net Assets | $194,515 | $409,750 | ▲ $215,235 |
| Total Net Assets Fund Balance | $5,289,844 | $5,746,996 | ▲ $457,152 |
| Total Liabilities and Net Assets / Fund Balance | $5,326,822 | $5,801,327 | ▲ $474,505 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $703,313 | $415,834 | $1,119,147 |
| Land | $289,078 | - | $289,078 |
| Other Land Buildings | $0 | $120,992 | $120,992 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $194,515 | $198,283 | ▲ $16,952 | - | $409,750 |
| 2016 | $191,265 | $3,250 | - | - | $194,515 |
| 2015 | $186,385 | $4,880 | - | - | $191,265 |
| 2014 | $184,790 | $1,595 | ▲ $7,172 | $7,172 | $186,385 |
| 2013 | $177,990 | $6,800 | ▲ $11,568 | $11,568 | $184,790 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harold G Knowlton | Assistant Secretary | PT | $20,820 | $20,820 |
| Harman Cadis | Personal Representative | PT | $14,400 | $14,400 |
| Wilbur E Robertson | Assistant Secretary | PT | $13,013 | $13,013 |
| Samuel Graziano | Secretary | PT | $2,893 | $2,893 |
Board Members and Trustees
| Name | Title |
|---|---|
| Raymond P Najjar | Almoner |
| Michael a Gatti | Commander |
| Allen F Wilcox | Master of Kadosh |
| Anthony Darin | Treasurer |
| Michael a Bernhardt | Venerable Master |
| Glynn E Ley | Wise Master |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $203,061
- Program Service Revenue
- $79,244
- Investment Income
- $294,180
- Other Revenue
- $16,378
- All Other Contributions
- $203,061
- Change in Net Assets
- $167,915
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $333,602 |
| Salaries, Compensation, and Employee Benefits | $54,321 |
| Grants and Similar Amounts Paid | $37,025 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $83,671 |
| Conferences and Meetings | - | - | - | $70,008 |
| Fees for Services Legal | - | - | - | $68,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $51,125 |
| Depreciation Depletion | - | - | - | $34,838 |
| Payments to Affiliates | - | - | - | $30,284 |
| Grants to Domestic Orgs | - | - | - | $30,255 |
| Office Expenses | - | - | - | $17,449 |
| Insurance | - | - | - | $11,843 |
| Information Technology | - | - | - | $7,370 |
| Grants to Domestic Individuals | - | - | - | $6,770 |
| Fees for Services Accounting | - | - | - | $5,781 |
| Travel | - | - | - | $3,703 |
| Payroll Taxes | - | - | - | $3,196 |
| Total Functional Expenses | $0 | $0 | $0 | $424,948 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Scottish Rite Foundation Southern Jurisdiction USA Inc | Washington, DC | 501(c)(3) | Hurricane Relief | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 5
“The organization's leadership engaged an attorney and a forensic accountant during 2016 and 2017 to conduct a full scale investigation of its internal financial operations. The investigation revealed misappropriation and misuse of the organization's assets, including the following: -inaccuracies (payee and category) in financial records. -hundreds of thousands of dollars in unpaid loans, inappropriate compensation and advances to employees. -failure to accurately record and report personal expenditures in financial statements. -$17,000 in purchases for an employee's daughter's home businesses. -credit cards issued to non-employees which were used for personal expenses. -significant disparities between the organizations financial statements, federal tax returns and supreme council reports required to be submitted annually. -an unsecured loan for $100,000 to a newly formed entity owned by an individual. The loan went into default and was uncollectable. -a $300,000 loan to an advisor, which was not repaid and which was later characterized as an advance payment for 10 years of prepaid services which services have not been provided. -over $25,000 paid annually to an accountant to prepare irs form 990s that was an ongoing expense for at least ten years. The investigators have conducted interviews of some of the individuals involved with the issues identified in the investigation, and may conduct additional interviews. The advisory committee is in the process of evaluating all of the data from the investigation, and will make decisions regarding possible remedies, including, but not limited to amending 990 forms and evaluating civil and/or criminal redress. Additionally, the organization's new leadership has developed and is in the process of developing better financial controls and practices to maintain accurate financial records, to establish transparency and to maintain the integrity of the organization.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is submitted to the treasurer and president of the organization for their review before it is filed.”
Form 990, Part VI, Section C, Line 19
“Copies of these documents are provided at the organization's office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ancient & Accepted Scottish Rite of
- EIN
- 86-0072284
- Phone
- 6022121090
- Address
- 14001 NORTH 7TH STREET SUITE F-111, PHOENIX, AZ 85022-4382
Signing Officer
- Name
- Anthony J Darin
- Title
- Treasurer
- Phone
- 6022121090
- Signed
- 2018-12-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Leibsohn
- Formed
- 1945
- Legal Domicile
- Az
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 7
Preparer
- Firm
- Beachfleischman Pc
- Address
- 1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
- Preparer
- Karen K Mccloskey CPA
- Phone
- 5203214600
Raw XML AppendixShowing 400 of 437 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 203061 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAL KNOWLTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022121073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14001 NORTH 7TH STREET SUITE F-111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 203061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 294180 |
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| IRS990/CYOtherRevenueAmt | 0 | 16378 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 167915 |
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| IRS990/CYTotalExpensesAmt | 0 | 424948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 592863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34838 |
| IRS990/Desc | 0 | THE ANCIENT AND ACCEPTED SCOTTISH RITE IS A TWO HUNDRED (200) YEAR OLD BRANCH OF THE WORLDWIDE ORDER OF FRATERNAL SOCIETIES KNOWN AS FREEMASONRY. TODAY, THE SOUTHERN JURISDICTION OF THE SCOTTISH RITE IS: 1. GEOGRAPHICALLY THE LARGEST MASONIC JURISDICTION IN THE WORLD.2. THE OLDEST ESTABLISHED SCOTTISH RITE IN CONTINUOUS EXISTENCE.3. NUMERICALLY, THE MOST SIGNIFICANT ONE. SCOTTISH RITE MASONS ARE ACTIVE ON LOCAL, STATE, NATIONAL, AND INTERNATIONAL LEVELS. OUR ACTIVITIES INCLUDE:1. FUND SCHOLARSHIPS FOR STUDENTS AND TEACHERS. 2. SUPPORT PROGRAMS FOR YOUNG PEOPLE AND SERVICES FOR THE AGED. 3. ASSIST YOUNG PEOPLE TO OVERCOME LANGUAGE AND LEARNING DISORDERS.4. HELP CRIPPLED CHILDREN TO WALK VIA SUCH ADVANCED MEDICAL CENTERS AS THE SCOTTISH RITE HOSPITALS IN ATLANTA AND DALLAS.5. SUPPORT AND CREATE PATRIOTIC PROGRAMS TO REMIND AMERICANS OF OUR GREAT NATIONAL HERITAGE.6. ADVOCATE ABSOLUTE SEPARATION OF CHURCH AND STATE AS A MAINSTAY OF FREEDOM.7. ADVANCE THE PUBLIC SCHOOL SYSTEM AS A GUARANTEE OF INTELLECTUAL LIBERTY.8. CHAMPION THE FAMILY AS THE CORNERSTONE OF OUR NATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5781 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARMAN CADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD G KNOWLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILBUR E ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND P NAJJAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL A BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY DARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLYNN E LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL A GATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN F WILCOX |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PERSONAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ALMONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VENERABLE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MASTER OF KADOSH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 119766 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18549 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6770 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30255 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 763500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 658394 |
| IRS990/GrossReceiptsAmt | 0 | 1908266 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36895 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11843 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155865 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2578768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3867185 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1529217 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 639845 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31824 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY MUST CONTINUE TO ENHANCE ITS CHARACTER AS A PREMIER FRATERNAL ORGANIZATION, MANAGED AND LED BY HIGHLY MOTIVATED, FORWARD-THINKING MEN OF STRONG MORAL AND ETHICAL QUALITY. IT MUST BE ATTRACTIVE TO MEN OF GOOD CHARACTER AND EMBRACED BY THEIR FAMILIES. IT MUST CONTINUE TO BE FINANCIALLY SOUND AND INDEPENDENT, AND IT MUST MAKE A POSITIVE IMPACT ON THE QUALITY OF LIFE OF ITS MEMBERS AND SOCIETY IN GENERAL THROUGH ITS TEACHINGS, AND THUS WILL BE A WORLD LEADER IN THE RECREATION OF THE TRADITIONAL MORAL VALUES, INCLUDING LOVE AND CHARITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5289844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5746996 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 76997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 138315 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 61318 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1219 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1219 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5071 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 289237 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10088 |
| IRS990/OtherRevenueTotalAmt | 0 | 10088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 30284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3196 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 194515 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 409750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1318 |
| IRS990/PrincipalOfficerNm | 0 | ERIC LEIBSOHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32634 |
| IRS990/PYInvestmentIncomeAmt | 0 | 259763 |
| IRS990/PYOtherExpensesAmt | 0 | 394964 |
| IRS990/PYOtherRevenueAmt | 0 | 19177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121159 |
| IRS990/PYTotalExpensesAmt | 0 | 548757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 400371 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167915 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5071 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1023320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 881558 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 703313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 415834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1119147 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 194515 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 198283 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 409750 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16952 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 191265 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 194515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 186385 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 191265 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 184790 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1595 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 186385 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7172 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7172 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177990 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6800 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 184790 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11568 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11568 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289078 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 289078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120992 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 992391 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6770 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | JUNIOR ROTC AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 67 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HURRICANE RELIEF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE SCOTTISH RITE FOUNDATION SOUTHERN JURISDICTION USA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 526054737 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1733 16TH STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20009 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S LEADERSHIP ENGAGED AN ATTORNEY AND A FORENSIC ACCOUNTANT DURING 2016 AND 2017 TO CONDUCT A FULL SCALE INVESTIGATION OF ITS INTERNAL FINANCIAL OPERATIONS. THE INVESTIGATION REVEALED MISAPPROPRIATION AND MISUSE OF THE ORGANIZATION'S ASSETS, INCLUDING THE FOLLOWING: -INACCURACIES (PAYEE AND CATEGORY) IN FINANCIAL RECORDS. -HUNDREDS OF THOUSANDS OF DOLLARS IN UNPAID LOANS, INAPPROPRIATE COMPENSATION AND ADVANCES TO EMPLOYEES. -FAILURE TO ACCURATELY RECORD AND REPORT PERSONAL EXPENDITURES IN FINANCIAL STATEMENTS. -$17,000 IN PURCHASES FOR AN EMPLOYEE'S DAUGHTER'S HOME BUSINESSES. -CREDIT CARDS ISSUED TO NON-EMPLOYEES WHICH WERE USED FOR PERSONAL EXPENSES. -SIGNIFICANT DISPARITIES BETWEEN THE ORGANIZATIONS FINANCIAL STATEMENTS, FEDERAL TAX RETURNS AND SUPREME COUNCIL REPORTS REQUIRED TO BE SUBMITTED ANNUALLY. -AN UNSECURED LOAN FOR $100,000 TO A NEWLY FORMED ENTITY OWNED BY AN INDIVIDUAL. THE LOAN WENT INTO DEFAULT AND WAS UNCOLLECTABLE. -A $300,000 LOAN TO AN ADVISOR, WHICH WAS NOT REPAID AND WHICH WAS LATER CHARACTERIZED AS AN ADVANCE PAYMENT FOR 10 YEARS OF PREPAID SERVICES WHICH SERVICES HAVE NOT BEEN PROVIDED. -OVER $25,000 PAID ANNUALLY TO AN ACCOUNTANT TO PREPARE IRS FORM 990S THAT WAS AN ONGOING EXPENSE FOR AT LEAST TEN YEARS. THE INVESTIGATORS HAVE CONDUCTED INTERVIEWS OF SOME OF THE INDIVIDUALS INVOLVED WITH THE ISSUES IDENTIFIED IN THE INVESTIGATION, AND MAY CONDUCT ADDITIONAL INTERVIEWS. THE ADVISORY COMMITTEE IS IN THE PROCESS OF EVALUATING ALL OF THE DATA FROM THE INVESTIGATION, AND WILL MAKE DECISIONS REGARDING POSSIBLE REMEDIES, INCLUDING, BUT NOT LIMITED TO AMENDING 990 FORMS AND EVALUATING CIVIL AND/OR CRIMINAL REDRESS. ADDITIONALLY, THE ORGANIZATION'S NEW LEADERSHIP HAS DEVELOPED AND IS IN THE PROCESS OF DEVELOPING BETTER FINANCIAL CONTROLS AND PRACTICES TO MAINTAIN ACCURATE FINANCIAL RECORDS, TO ESTABLISH TRANSPARENCY AND TO MAINTAIN THE INTEGRITY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS SUBMITTED TO THE TREASURER AND PRESIDENT OF THE ORGANIZATION FOR THEIR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THESE DOCUMENTS ARE PROVIDED AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE OF VALLEY OF PHOENIX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MOON VALLEY CORPORATE CENTER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 272014852 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | OWNS AND OPERATES MBO EXECUTIVE SUITES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 33473 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 14001 NORTH 7TH STREET SUITE C106 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 850224382 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PHOENIX SCOTTISH RITE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860605983 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION, EVALUATION, AND TREATMENT OF CHILDREN WITH LEARNING DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 14001 NORTH 7TH STREET SUITE F-111 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 850224382 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5326822 |
| IRS990/TotalAssetsEOYAmt | 0 | 5801327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5326822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5801327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 203061 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424948 |
| IRS990/TotalGrossUBIAmt | 0 | 66389 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5289844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5746996 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51126 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 232862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90551 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 592863 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 66389 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5326822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5801327 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3703 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5095329 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5337246 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14001 NORTH 7TH STREET SUITE F-111 |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 850224382 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | SRMASON-AZ.ORG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,801,327
- Liabilities
- $54,331
- Net assets
- $5,746,996
- Revenue
- $592,863
- Expenses
- $424,948
- Net income
- $167,915