Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 94-0902815 • 501(c)10 • Stockton, CA
Profile
Fraternal and scottish rite charities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$3,921,852
Up $75,937 (+2.0%) from 2023
Liabilities
Up$8,684
Up $2,492 (+40%) from 2023
Net Assets
Up$3,913,168
Up $73,445 (+1.9%) from 2023
Revenue
Up$277,295
Up $96,303 (+53%) from 2023
Expenses
Up$256,003
Up $50,282 (+24%) from 2023
Net Income
Up$21,292
Up $46,021 (+186%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fraternal and scottish rite charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,813,034 | $3,848,014 | ▲ $34,980 |
| Cash and Non-Interest-Bearing Accounts | $15,381 | $50,245 | ▲ $34,864 |
| Land, Buildings, and Equipment, Net | $9,755 | $15,848 | ▲ $6,093 |
| Total Assets | $3,845,915 | $3,921,852 | ▲ $75,937 |
| Other Assets Total | $7,745 | $7,745 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,192 | $8,684 | ▲ $2,492 |
| Total Liabilities | $6,192 | $8,684 | ▲ $2,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,839,723 | $3,913,168 | ▲ $73,445 |
| Total Net Assets Fund Balance | $3,839,723 | $3,913,168 | ▲ $73,445 |
| Total Liabilities and Net Assets / Fund Balance | $3,845,915 | $3,921,852 | ▲ $75,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,848 | $42,847 | $58,695 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $304,714 | - | - | - | $304,714 |
| 2023 | $304,714 | - | - | - | $304,714 |
| 2022 | $304,714 | - | - | - | $304,714 |
| 2021 | $280,844 | - | ▲ $26,381 | - | $304,714 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Hauber | Secretary | PT | $31,000 | $31,000 |
| Name | Title |
|---|---|
| Roger Moore | President |
| John Baker | Board Member |
| Richard Garcia | Board Member |
| Rodney Owen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,808 |
| Salaries, Compensation, and Employee Benefits | $64,268 |
| Grants and Similar Amounts Paid | $30,927 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $58,960 | - | $58,960 |
| Occupancy | - | $42,250 | - | $42,250 |
| Grants to Domestic Orgs | $30,927 | - | - | $30,927 |
| Office Expenses | - | $23,640 | - | $23,640 |
| Fees for Services Management | - | $23,527 | - | $23,527 |
| Insurance | - | $10,856 | - | $10,856 |
| Fees for Services Accounting | - | $8,390 | - | $8,390 |
| Payroll Taxes | - | $5,308 | - | $5,308 |
| Depreciation Depletion | - | $5,123 | - | $5,123 |
| Other Expenses | - | $5,046 | - | $5,046 |
| All Other Expenses | - | $2,976 | - | $2,976 |
| Conferences and Meetings | - | $2,951 | - | $2,951 |
| Total Functional Expenses | $30,927 | $225,076 | $0 | $256,003 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| House of the Temple Foundation | Washington, DC | 501c3 | 2024 House of the Temple Archive Pledge | $25,000 |
| California Scottish Rite Foundation - Language Center | Santa Ana, CA | 501c3 | Contributions Are Made to Assist Organization With Purpose of Assisting Children With Language, Literacy and Education Programs. | $5,223 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,232 |
| Fundraising Gross Income | $27,523 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shamrock Festival | $6,693 | $6,693 | $2,169 | $4,524 |
| Mason of the Year Dinner | $6,601 | $6,601 | $10,592 | $-3,991 |
| Total Events | $27,523 | $27,523 | $29,232 | $-1,709 |
“This is a fraternal organization with members.”
“The members of this fraternal organization have the power to elect the governing body.”
“The members have the power to elect or appoint the governing body.”
“A copy of the organization's form 990 is made available to its governing body members for their review prior to its timely filing with the respective governmental agencies.”
“Documents are available to the public only upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL AND SCOTTISH RITE CHARITIES |
| IRS990/AllOtherContributionsAmt | 0 | 5479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2976 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE HAUBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094663391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4236 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2951 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30927 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255285 |
| IRS990/CYOtherExpensesAmt | 0 | 160808 |
| IRS990/CYOtherRevenueAmt | 0 | -1709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64268 |
| IRS990/CYTotalExpensesAmt | 0 | 256003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5123 |
| IRS990/Desc | 0 | SUPPORT OF SCOTTISH RITE ALMONER'S |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 25704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8390 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23527 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23527 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROGER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27523 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 128409 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 25704 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30927 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30927 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1834843 |
| IRS990/GrossReceiptsAmt | 0 | 2012961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126876 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3813034 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3848014 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58695 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1706434 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 18240 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNAL AND SCOTTISH RITE CHARITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3839723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3913168 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 128409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 128409 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3839723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3913168 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEGREE AND HONORS EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5046 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5308 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE HAUBER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -100 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OF THE SCOTTISH RITE LANGUAGE DISORDER CENTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5223 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22114 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171342 |
| IRS990/PYOtherExpensesAmt | 0 | 150586 |
| IRS990/PYOtherRevenueAmt | 0 | -12464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54035 |
| IRS990/PYTotalExpensesAmt | 0 | 205721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 180992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21292 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 304714 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 304714 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 304714 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 304714 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 304714 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 304714 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2511 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 280844 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 304714 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26381 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58695 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MASON OF THE YEAR DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SHAMROCK FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 16471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5223 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTRIBUTIONS ARE MADE TO ASSIST ORGANIZATION WITH PURPOSE OF ASSISTING CHILDREN WITH LANGUAGE, LITERACY AND EDUCATION PROGRAMS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | 2024 HOUSE OF THE TEMPLE ARCHIVE PLEDGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA SCOTTISH RITE FOUNDATION - LANGUAGE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOUSE OF THE TEMPLE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 946078728 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 521664576 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2100 NORTH BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1733 SIXTEENTH STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SANTA ANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92706 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20009 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS A FRATERNAL ORGANIZATION WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THIS FRATERNAL ORGANIZATION HAVE THE POWER TO ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS HAVE THE POWER TO ELECT OR APPOINT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO ITS GOVERNING BODY MEMBERS FOR THEIR REVIEW PRIOR TO ITS TIMELY FILING WITH THE RESPECTIVE GOVERNMENTAL AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SCOTTISH RITE CATHEDRAL OF STOCKTON INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 941482483 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TITLE HOLDING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 4236 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | STOCKTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95204 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3921852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3845915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3921852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23719 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3839723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3913168 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277295 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3921852 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4236 |
| IRS990/USAddress/CityNm | 0 | STOCKTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://STOCKTONSCOTTISHRITE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2094663391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VALLEY OF STOCKTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 940902815 |
| ReturnHeader/Filer/PhoneNum | 0 | 2094663391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4236 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942517281 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IACOPI LENZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3031 W MARCH LANE SUITE 300E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
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