Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 94-2700411 • 501(c)3 • Laguna Hills, CA
Profile
Religious: to operate a church
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,185,340
Up $56,878 (+1.8%) from 2024
Liabilities
Up$74,092
Up $8,290 (+13%) from 2024
Net Assets
Up$3,111,248
Up $48,588 (+1.6%) from 2024
Revenue
Up$209,624
Up $30,154 (+17%) from 2024
Expenses
Up$161,059
Up $13,791 (+9.4%) from 2024
Net Income
Up$48,565
Up $16,363 (+51%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Religious: to operate a church To secure the Liberty of the Individual and his or her advancement in Light, Wisdom, Understanding, Knowledge, and Power through Beauty, Courage, and Wit, on the Foundation of Universal Brotherhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $377,285 | $367,457 | ▼ $9,828 |
| Cash and Non-Interest-Bearing Accounts | $241,639 | $242,243 | ▲ $604 |
| Accounts Receivable | $69,824 | $75,671 | ▲ $5,847 |
| Inventories for Sale or Use | $1,595 | $1,811 | ▲ $216 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Total Assets | $3,128,462 | $3,185,340 | ▲ $56,878 |
| Other Assets Total | $2,438,119 | $2,498,158 | ▲ $60,039 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,000 | $50,000 | → $0 |
| Accounts Payable and Accrued Expenses | $15,802 | $24,092 | ▲ $8,290 |
| Total Liabilities | $65,802 | $74,092 | ▲ $8,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,061,239 | $3,109,827 | ▲ $48,588 |
| Net Assets With Donor Restrictions | $1,421 | $1,421 | → $0 |
| Total Net Assets Fund Balance | $3,062,660 | $3,111,248 | ▲ $48,588 |
| Total Liabilities and Net Assets / Fund Balance | $3,128,462 | $3,185,340 | ▲ $56,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,472 | $34,808 | $270,280 |
| Leasehold Improvements | $75,265 | - | $75,265 |
| Land | $56,720 | - | $56,720 |
| Other Assets Org | $13,421 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Breeze | Frater Superior | FT | $27,095 | $27,095 |
| Name | Title |
|---|---|
| Henrik Bogdan | Secretary |
| Vere Chappell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,367 |
| Salaries, Compensation, and Employee Benefits | $27,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $32,691 | $0 | $0 | $32,691 |
| Current Officers, Directors, Trustees, and Key Employees | $16,615 | $11,077 | $0 | $27,692 |
| Conferences and Meetings | $24,437 | $0 | $0 | $24,437 |
| Fees for Services Legal | $14,108 | $0 | $0 | $14,108 |
| Travel | $14,057 | $0 | $0 | $14,057 |
| Depreciation Depletion | $0 | $9,828 | $0 | $9,828 |
| Information Technology | $8,767 | $0 | $0 | $8,767 |
| Insurance | $0 | $6,908 | $0 | $6,908 |
| All Other Expenses | $0 | $4,643 | $0 | $4,643 |
| Royalties | $2,743 | $0 | $0 | $2,743 |
| Other Expenses | $951 | $0 | $0 | $951 |
| Office Expenses | $0 | $946 | $0 | $946 |
| Total Functional Expenses | $127,657 | $33,402 | $0 | $161,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the Form 990 is sent to the Supreme Council for review before filing.”
“Compensation of the Frater Superior is reviewed and approved at each annual meeting of an independent advisory board.”
“Governing documents and financial statements are made available to the public upon request.”
“The organizations archives include rare art, books, documents, and other items relating to our history and doctrines.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Religious: to operate a church To secure the Liberty of the Individual and his or her advancement in Light, Wisdom, Understanding, Knowledge, and Power through Beauty, Courage, and Wit, on the Foundation of Universal Brotherhood. |
| IRS990/AllOtherContributionsAmt | 0 | 18880 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4643 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vere Chappell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9493719393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24881 Alicia Pkwy E-529 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Laguna Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 144 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 133367 |
| IRS990/CYOtherRevenueAmt | 0 | 73086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27692 |
| IRS990/CYTotalExpensesAmt | 0 | 161059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209624 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9828 |
| IRS990/Desc | 0 | Provide religious instruction, fellowship, and worship services for approximately 4,200 members and the general public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1421 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1421 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14108 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | William Breeze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Henrik Bogdan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vere Chappell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Frater Superior |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209768 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8767 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8767 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6908 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1595 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 402265 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 112109 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Religious: to operate a church To secure the Liberty of the Individual and his or her advancement in Light, Wisdom, Understanding, Knowledge, and Power through Beauty, Courage, and Wit, on the Foundation of Universal Brotherhood. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3062660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3111248 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3061239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3109827 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32691 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2438119 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2498158 |
| IRS990/OtherExpensesGrp/Desc | 0 | Publishing |
| IRS990/OtherExpensesGrp/Desc | 1 | Archival |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage & Copying |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Vere Chappell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Publishing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Initiation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Association |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Event Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2279 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Publish and disseminate religious literature. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4432 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 116126 |
| IRS990/PYOtherRevenueAmt | 0 | 52359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31142 |
| IRS990/PYTotalExpensesAmt | 0 | 147268 |
| IRS990/PYTotalRevenueAmt | 0 | 179470 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48565 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 133338 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2743 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2743 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72790 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 72790 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 235472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270280 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | Publishing |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56720 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75265 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1149937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1334800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 13421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Archives |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Copyrights |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Office Equipment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Temple Furnishings, Vestments, Regalia |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations archives include rare art, books, documents, and other items relating to our history and doctrines. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367457 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2498158 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is sent to the Supreme Council for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation of the Frater Superior is reviewed and approved at each annual meeting of an independent advisory board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Ordo Templi Orientis |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Retreat One LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | OTO Editions LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 834484022 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 842338555 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 367457 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Holding Company |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | Religious Publishing |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | -3590 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 24881 Alicia Parkway E-529 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Laguna Hills |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | Laguna Hills |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 92653 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 92653 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Ordo Templi Orientis USA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 330715197 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4110 SE Hawthorne Blvd 444 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 97214 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3185340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3128462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3185340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130989 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3062660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3111248 |
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