Civic Intelligence

Ancient & Accepted Scottish Rite Bodies of San Diego

990 • Fiscal year 2022 • EIN 95-0494611

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
1895 Camino Del Rio SouthSan Diego, CA 92108

(619) 293-4888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

98th percentile

129%

Higher net margin than 98% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$62,000

Higher top officer pay than 30% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$17,609,327

Down $2,106,027 (-11%) from 2021

Net Assets

Down

$17,562,725

Down $2,123,209 (-11%) from 2021

Liabilities

Up

$46,602

Up $17,182 (+58%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$1,652,256

Down $4,738,654 (-154%) from 2021

Expenses

Up

$470,953

Up $213,083 (+83%) from 2021

Net Income

Down

-$2,123,209

Down $4,951,737 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,566,759Liabilities 2010: $491,797Net Assets 2010: $13,074,9622010Assets 2011: $13,770,884Liabilities 2011: $502,807Net Assets 2011: $13,268,0772011Assets 2012: $14,236,349Liabilities 2012: $513,445Net Assets 2012: $13,722,9042012Assets 2013: $14,816,144Liabilities 2013: $534,791Net Assets 2013: $14,281,3532013Assets 2014: $15,454,364Liabilities 2014: $77,765Net Assets 2014: $15,376,5992014Assets 2015: $15,803,770Liabilities 2015: $56,026Net Assets 2015: $15,747,7442015Assets 2016: $15,882,433Liabilities 2016: $52,915Net Assets 2016: $15,829,5182016Assets 2017: $16,174,317Liabilities 2017: $78,644Net Assets 2017: $16,095,6732017Assets 2018: $16,601,296Liabilities 2018: $100,908Net Assets 2018: $16,500,3882018Assets 2019: $16,960,269Liabilities 2019: $70,570Net Assets 2019: $16,889,6992019Assets 2020: $16,869,906Liabilities 2020: $12,500Net Assets 2020: $16,857,4062020Assets 2021: $19,715,354Liabilities 2021: $29,420Net Assets 2021: $19,685,9342021Assets 2022: $17,609,327Liabilities 2022: $46,602Net Assets 2022: $17,562,7252022Assets 2023: $19,023,598Liabilities 2023: $33,353Net Assets 2023: $18,990,2452023Assets 2024: $20,342,544Liabilities 2024: $31,958Net Assets 2024: $20,310,5862024

Highlighted filing

2022

Assets$17,609,327
Liabilities$46,602
Net Assets$17,562,725
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $542,728Expenses 2010: $521,488Net Income 2010: $21,2402010Revenue 2011: $768,582Expenses 2011: $575,467Net Income 2011: $193,1152011Revenue 2012: $990,913Expenses 2012: $536,086Net Income 2012: $454,8272012Revenue 2013: $1,116,316Expenses 2013: $557,867Net Income 2013: $558,4492013Revenue 2014: $1,187,504Expenses 2014: $567,653Net Income 2014: $619,8512014Revenue 2015: $952,567Expenses 2015: $581,422Net Income 2015: $371,1452015Revenue 2016: $894,400Expenses 2016: $563,531Net Income 2016: $330,8692016Revenue 2017: $823,615Expenses 2017: $557,460Net Income 2017: $266,1552017Revenue 2018: $951,690Expenses 2018: $546,975Net Income 2018: $404,7152018Revenue 2019: $919,086Expenses 2019: $529,775Net Income 2019: $389,3112019Revenue 2020: $321,694Expenses 2020: $353,987Net Income 2020: -$32,2932020Revenue 2021: $3,086,398Expenses 2021: $257,870Net Income 2021: $2,828,5282021Revenue 2022: -$1,652,256Expenses 2022: $470,953Net Income 2022: -$2,123,2092022Revenue 2023: $1,847,166Expenses 2023: $419,646Net Income 2023: $1,427,5202023Revenue 2024: $1,821,472Expenses 2024: $501,131Net Income 2024: $1,320,3412024

Highlighted filing

2022

Revenue-$1,652,256
Expenses$470,953
Net Income-$2,123,209
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,035,955
Mission and Program Overview

Mission

PROGRAM SERVICES

The organization's mission is to provide program services to its members to help them achieve a better way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,213,503$14,484,181▲ $270,678
Cash and Non-Interest-Bearing Accounts$2,451,243$191,606▼ $2,259,637
Accounts Receivable$88,850$79,015▼ $9,835
Prepaid Expenses and Deferred Charges$55,333$42,733▼ $12,600
Land, Buildings, and Equipment, Net$95$0▼ $95
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$19,715,354$17,609,327▼ $2,106,027
Other Assets Total$2,906,330$2,811,792▼ $94,538
Liabilities
Other Liabilities$29,420$24,954▼ $4,466
Accounts Payable and Accrued Expenses-$21,648-
Total Liabilities$29,420$46,602▲ $17,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,099,472$16,976,263▼ $2,123,209
Net Assets With Donor Restrictions$586,462$586,462→ $0
Total Net Assets Fund Balance$19,685,934$17,562,725▼ $2,123,209
Total Liabilities and Net Assets / Fund Balance$19,715,354$17,609,327▼ $2,106,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$534,551$534,551
Other Land Buildings-$120,554$120,554
Leasehold Improvements-$5,506$5,506
Other Assets Org$10,043--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fulgencio I QuimpoSecretaryPT$62,000$62,000

Board Members and Trustees

NameTitle
John a SchneidmillerChairman
Edwin L DaleMember
James KurupasMember
Melvyn B SteinMember
Phil JohnsonMember
David F BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,429
Investment Income
$874,550
Other Revenue
$-2,570,235
Change in Net Assets
$-2,123,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,400
Salaries, Compensation, and Employee Benefits$140,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,972--$73,972
Other Salaries and Wages$63,670--$63,670
Current Officers, Directors, Trustees, and Key Employees$62,000--$62,000
Other Expenses$30,000--$30,000
Other Employee Benefits$14,883--$14,883
Fees for Services Management$13,904--$13,904
Fees for Services Accounting$13,722--$13,722
Insurance$4,003--$4,003
Fees for Services Legal$3,232--$3,232
Travel$2,021--$2,021
Depreciation Depletion---$95
Total Functional Expenses$470,858$0$0$470,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$24,430
Credit Cards Payable$524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Bodies
EIN
95-0494611
Phone
6192934888
Address
1895 CAMINO DEL RIO SOUTH, SAN DIEGO, CA 92108

Signing Officer

Name
Fulgencio Quimpo
Title
Secretary
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fulgencio Quimpo
Formed
1965
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Magnus Blue LLP
Address
100 E San Marcos Blvd Ste 100, San Marcos, CA 92069
Preparer
Jack M Shirley
Phone
7605999900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLASS: Column (A) - Total = $10562; Column (B) - Program Services = $10562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT-MASONIC: Column (A) - Total = $14107; Column (B) - Program Services = $14107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEES - PAYROLL: Column (A) - Total = $6344; Column (B) - Program Services = $6344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $18183; Column (B) - Program Services = $18183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER TAXES: Column (A) - Total = $579; Column (B) - Program Services = $579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL TAXES: Column (A) - Total = $11051; Column (B) - Program Services = $11051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $11179; Column (B) - Program Services = $11179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1560; Column (B) - Program Services = $1560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 447 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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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAM SERVICES TO ITS MEMBERS TO HELP THEM ACHIEVE A BETTER WAY OF LIFE.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9869
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014883
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IRS990/OtherExpensesGrp/Desc1PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc2BULLETIN
IRS990/OtherExpensesGrp/Desc3LAWSUIT SETTLEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt086592
IRS990/OtherExpensesGrp/ProgramServicesAmt155436
IRS990/OtherExpensesGrp/ProgramServicesAmt247423
IRS990/OtherExpensesGrp/ProgramServicesAmt330000
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IRS990/OtherExpensesGrp/TotalAmt155436
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IRS990/OtherExpensesGrp/TotalAmt330000
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027324
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2597559
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2597559
IRS990/OtherRevenueTotalAmt0-2570235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063670
IRS990/OtherSalariesAndWagesGrp/TotalAmt063670
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042733
IRS990/PrincipalOfficerNm0FULGENCIO QUIMPO
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IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
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IRS990/PYRevenuesLessExpensesAmt02828528
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IRS990/PYTotalExpensesAmt0257870
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0469648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3102100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE MEMBERSHIP FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAID IN CAPITAL SCOTTISH RITE CATHEDRAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STOCK IN SCOTTISH RITE CATHEDRAL, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02811792
IRS990ScheduleD/TotalLiabilityAmt024954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1IN 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/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS: Column (A) - Total = $10562; Column (B) - Program Services = $10562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT-MASONIC: Column (A) - Total = $14107; Column (B) - Program Services = $14107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES - PAYROLL: Column (A) - Total = $6344; Column (B) - Program Services = $6344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE: Column (A) - Total = $18183; Column (B) - Program Services = $18183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER TAXES: Column (A) - Total = $579; Column (B) - Program Services = $579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES: Column (A) - Total = $11051; Column (B) - Program Services = $11051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $11179; Column (B) - Program Services = $11179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $1560; Column (B) - Program Services = $1560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL OF SAN DIEGO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956035851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE TO PROPERTY FOR SCOTTISH RITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01895 CAMINO DEL RIO SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092108
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0470953
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt029420
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IRS990/TotalProgramServiceRevenueAmt043429
IRS990/TotalReportableCompFromOrgAmt062000

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,609,327
Liabilities
$46,602
Net assets
$17,562,725
Revenue
-$1,652,256
Expenses
$470,953
Net income
-$2,123,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.03$20.3$1.82$0.50$1.32
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.03$19.0$1.85$0.42$1.43
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.05$17.6$1.65$0.47$2.12
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.03$19.7$3.09$0.26$2.83
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.01$16.9$0.32$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.07$16.9$0.92$0.53$0.39
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.10$16.5$0.95$0.55$0.40
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.08$16.1$0.82$0.56$0.27
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.05$15.8$0.89$0.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.06$15.7$0.95$0.58$0.37
2014Summary only. Only limited summary data is available for this year.$15.5$0.08$15.4$1.19$0.57$0.62
2013Summary only. Only limited summary data is available for this year.$14.8$0.53$14.3$1.12$0.56$0.56
2012Summary only. Only limited summary data is available for this year.$14.2$0.51$13.7$0.99$0.54$0.45
2011Summary only. Only limited summary data is available for this year.$13.8$0.50$13.3$0.77$0.58$0.19
2010Summary only. Only limited summary data is available for this year.$13.6$0.49$13.1$0.54$0.52$0.02
Peer Organizations

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