Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-0494611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$19,715,354
Up $2,845,448 (+17%) from 2020
Net Assets
Up$19,685,934
Up $2,828,528 (+17%) from 2020
Liabilities
Up$29,420
Up $16,920 (+135%) from 2020
Revenue
Up$3,086,398
Up $2,764,704 (+859%) from 2020
Expenses
Down$257,870
Down $96,117 (-27%) from 2020
Net Income
Up$2,828,528
Up $2,860,821 (+8859%) from 2020
PROGRAM SERVICES
The organization's mission is to provide program services to its members to help them achieve a better way of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,238,392 | $14,213,503 | ▲ $975,111 |
| Cash and Non-Interest-Bearing Accounts | $767,144 | $2,451,243 | ▲ $1,684,099 |
| Accounts Receivable | $3,095 | $88,850 | ▲ $85,755 |
| Prepaid Expenses and Deferred Charges | $47,085 | $55,333 | ▲ $8,248 |
| Land, Buildings, and Equipment, Net | $346 | $95 | ▼ $251 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $16,869,906 | $19,715,354 | ▲ $2,845,448 |
| Other Assets Total | $2,813,844 | $2,906,330 | ▲ $92,486 |
| Liabilities | |||
| Other Liabilities | $12,500 | $29,420 | ▲ $16,920 |
| Total Liabilities | $12,500 | $29,420 | ▲ $16,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,283,386 | $19,099,472 | ▲ $2,816,086 |
| Net Assets With Donor Restrictions | $574,020 | $586,462 | ▲ $12,442 |
| Total Net Assets Fund Balance | $16,857,406 | $19,685,934 | ▲ $2,828,528 |
| Total Liabilities and Net Assets / Fund Balance | $16,869,906 | $19,715,354 | ▲ $2,845,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95 | $534,456 | $534,551 |
| Other Land Buildings | - | $120,554 | $120,554 |
| Leasehold Improvements | - | $5,506 | $5,506 |
| Other Assets Org | $102,100 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Fulgencio I Quimpo | Secretary | $61,866 | $61,866 |
| Name | Title |
|---|---|
| John a Schneidmiller | Chairman |
| Edwin L Dale | Member |
| James Kurupas | Member |
| Melvyn B Stein | Member |
| Phil Johnson | Member |
| David F Bean | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,442 |
| Salaries, Compensation, and Employee Benefits | $106,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $61,866 | - | - | $61,866 |
| Other Salaries and Wages | $26,991 | - | - | $26,991 |
| Other Employee Benefits | $17,571 | - | - | $17,571 |
| All Other Expenses | $14,225 | - | - | $14,225 |
| Fees for Service Investment Mgmnt Fees | $14,201 | - | - | $14,201 |
| Other Expenses | $6,377 | - | - | $6,377 |
| Fees for Services Accounting | $5,888 | - | - | $5,888 |
| Office Expenses | $4,474 | - | - | $4,474 |
| Insurance | $4,085 | - | - | $4,085 |
| Fees for Services Other | $3,758 | - | - | $3,758 |
| Fees for Services Legal | $1,375 | - | - | $1,375 |
| Travel | $640 | - | - | $640 |
| Depreciation Depletion | - | - | - | $251 |
| Total Functional Expenses | $257,619 | $0 | $0 | $257,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $29,176 |
| Credit Cards Payable | $244 |
“The board of the scottish rite cathedral of san diego, inc., whose members are also the finance committee of the ancient and accepted scottish rite bodies of san diego, reviews form 990 to the extent that it agrees to the reviewed financial statements before an officer signs and submits to the internal revenue service.”
“In order to avoid any conflict of interest, the existence of such financial interest must be disclosed to the other officers, trustees or committee members present and the person must, after discussion of the transaction, remove him/herself from the meeting and refrain from voting on the transaction in question. Annually, each officer, trustee or committee member must disclose to the valley's personal representative any financial interest that could give rise to conflicts of interest. Each year, the valley's personal representative shall affirm in writing to the orient's sgig/deputy that all disclosures have been made and shall also disclose any financial interest that he/she, the personal representative, may have that could give rise to conflicts of interest. There were no noted conflicts of interest for the year ended december 31, 2021.”
“No other documents available to the public.”
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/AccountsReceivableGrp/BOYAmt | 0 | 3095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAM SERVICES TO ITS MEMBERS TO HELP THEM ACHIEVE A BETTER WAY OF LIFE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FULGENCIO QUIMPO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192934888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1895 CAMINO DEL RIO SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 767144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2451243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61866 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 939268 |
| IRS990/CYOtherExpensesAmt | 0 | 151442 |
| IRS990/CYOtherRevenueAmt | 0 | 2109143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2828528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106428 |
| IRS990/CYTotalExpensesAmt | 0 | 257870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3086398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251 |
| IRS990/Desc | 0 | THE SCOTTISH RITE BODIES IS A FRATERNAL ASSOCIATION ORGANIZED FOR THEPURPOSE OF HELPING ITS MEMBERS ACHIEVE A BETTER WAY OF LIFE, ANDTHROUGH THE CONFERRAL OF ITS DEGREES, AID IN MANKINDS MORAL,SPIRITUAL AND INTELLECTUAL DEVELOPMENT. AS OF THE YEAR ENDED DECEMBER31, 2021 THERE WAS A MEMBERSHIP COUNT OF 1,724. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 574020 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 586462 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 257870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5888 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3758 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3758 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 14201 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FULGENCIO I QUIMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWIN L DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID F BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KURUPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELVYN B STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN A SCHNEIDMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 95086 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4048468 |
| IRS990/GrossReceiptsAmt | 0 | 7039780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4085 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 844182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13238392 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14213503 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 660516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 660611 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3953382 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAM SERVICES TO ITS MEMBERS TO HELP THEM ACHIEVE A BETTER WAY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16857406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19685934 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95086 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16283386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19099472 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2813844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2906330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17571 |
| IRS990/OtherExpensesGrp/Desc | 0 | BULLETIN |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT-MASONIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS/(LOSSES) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2109143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2109143 |
| IRS990/OtherRevenueTotalAmt | 0 | 2109143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26991 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55333 |
| IRS990/PrincipalOfficerNm | 0 | FULGENCIO QUIMPO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 218529 |
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| IRS990/PYOtherExpensesAmt | 0 | 154772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199215 |
| IRS990/PYTotalExpensesAmt | 0 | 353987 |
| IRS990/PYTotalRevenueAmt | 0 | 321694 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2230000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 102100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LIFE MEMBERSHIP FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PAID IN CAPITAL SCOTTISH RITE CATHEDRAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | STOCK IN SCOTTISH RITE CATHEDRAL, INC. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2906330 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF THE SCOTTISH RITE CATHEDRAL OF SAN DIEGO, INC., WHOSE MEMBERS ARE ALSO THE FINANCE COMMITTEE OF THE ANCIENT AND ACCEPTED SCOTTISH RITE BODIES OF SAN DIEGO, REVIEWS FORM 990 TO THE EXTENT THAT IT AGREES TO THE REVIEWED FINANCIAL STATEMENTS BEFORE AN OFFICER SIGNS AND SUBMITS TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ORDER TO AVOID ANY CONFLICT OF INTEREST, THE EXISTENCE OF SUCH FINANCIAL INTEREST MUST BE DISCLOSED TO THE OTHER OFFICERS, TRUSTEES OR COMMITTEE MEMBERS PRESENT AND THE PERSON MUST, AFTER DISCUSSION OF THE TRANSACTION, REMOVE HIM/HERSELF FROM THE MEETING AND REFRAIN FROM VOTING ON THE TRANSACTION IN QUESTION. ANNUALLY, EACH OFFICER, TRUSTEE OR COMMITTEE MEMBER MUST DISCLOSE TO THE VALLEY'S PERSONAL REPRESENTATIVE ANY FINANCIAL INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. EACH YEAR, THE VALLEY'S PERSONAL REPRESENTATIVE SHALL AFFIRM IN WRITING TO THE ORIENT'S SGIG/DEPUTY THAT ALL DISCLOSURES HAVE BEEN MADE AND SHALL ALSO DISCLOSE ANY FINANCIAL INTEREST THAT HE/SHE, THE PERSONAL REPRESENTATIVE, MAY HAVE THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THERE WERE NO NOTED CONFLICTS OF INTEREST FOR THE YEAR ENDED DECEMBER 31, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOLD TITLE TO PROPERTY FOR SCOTTISH RITE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1895 CAMINO DEL RIO SOUTH |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19715354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29420 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29420 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19685934 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 37987 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/TravelGrp/TotalAmt | 0 | 640 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FULGENCIO QUIMPO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE BODIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF SAN DIEGO |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.