Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Pasadena

990 • Fiscal year 2015 • EIN 95-1090365

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
150 N Madison AvenuePasadena, CA 91101

(626) 795-4213

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-8.7%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,253,422

Down $215,953 (-8.7%) from 2014

Net Assets

Down

$2,223,802

Down $172,873 (-7.2%) from 2014

Liabilities

Down

$29,620

Down $43,080 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$313,015

Down $60,298 (-16%) from 2014

Expenses

Down

$263,242

Down $19,777 (-7.0%) from 2014

Net Income

Down

$49,773

Down $40,521 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,201,359Liabilities 2011: $36,283Net Assets 2011: $1,165,0762011Assets 2012: $2,282,548Liabilities 2012: $40,447Net Assets 2012: $2,242,1012012Assets 2013: $2,687,495Liabilities 2013: $75,067Net Assets 2013: $2,612,4282013Assets 2014: $2,469,375Liabilities 2014: $72,700Net Assets 2014: $2,396,6752014Assets 2015: $2,253,422Liabilities 2015: $29,620Net Assets 2015: $2,223,8022015Assets 2016: $2,231,923Liabilities 2016: $47,310Net Assets 2016: $2,184,6132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $2,078,997Liabilities 2018: $5,528Net Assets 2018: $2,073,4692018Assets 2019: $2,088,374Liabilities 2019: $39,560Net Assets 2019: $2,048,8142019Assets 2020: $2,694,777Liabilities 2020: $55,924Net Assets 2020: $2,638,8532020Assets 2021: $2,151,833Liabilities 2021: $52,739Net Assets 2021: $2,099,0942021Assets 2022: $2,150,238Liabilities 2022: $41,413Net Assets 2022: $2,108,8252022Assets 2023: $2,144,819Liabilities 2023: $38,848Net Assets 2023: $2,105,9712023Assets 2024: $2,090,466Liabilities 2024: $31,037Net Assets 2024: $2,059,4292024

Highlighted filing

2015

Assets$2,253,422
Liabilities$29,620
Net Assets$2,223,802
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $81,664Expenses 2011: $290,616Net Income 2011: -$208,9522011Expenses 2012: $277,5432012Revenue 2013: $277,210Expenses 2013: $254,778Net Income 2013: $22,4322013Revenue 2014: $373,313Expenses 2014: $283,019Net Income 2014: $90,2942014Revenue 2015: $313,015Expenses 2015: $263,242Net Income 2015: $49,7732015Revenue 2016: $188,787Expenses 2016: $242,108Net Income 2016: -$53,3212016Revenue 2017: $365,356Expenses 2017: $298,908Net Income 2017: $66,4482017Revenue 2018: $31,185Expenses 2018: $142,329Net Income 2018: -$111,1442018Revenue 2019: $96,436Expenses 2019: $238,476Net Income 2019: -$142,0402019Revenue 2020: $83,747Expenses 2020: $198,790Net Income 2020: -$115,0432020Revenue 2021: $103,213Expenses 2021: $211,471Net Income 2021: -$108,2582021Revenue 2022: $257,838Expenses 2022: $248,107Net Income 2022: $9,7312022Revenue 2023: $270,161Expenses 2023: $276,751Net Income 2023: -$6,5902023Revenue 2024: $374,576Expenses 2024: $294,328Net Income 2024: $80,2482024

Highlighted filing

2015

Revenue$313,015
Expenses$263,242
Net Income$49,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$545,381
Mission and Program Overview

Mission

FRATERNAL ORGAINZATION

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,396,675$2,223,802▼ $172,873
Investments in Publicly Traded Securities$2,446,138$2,211,075▼ $235,063
Cash and Non-Interest-Bearing Accounts$21,751$41,136▲ $19,385
Prepaid Expenses and Deferred Charges$1,440$0▼ $1,440
Accounts Receivable$46$1,211▲ $1,165
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,469,375$2,253,422▼ $215,953
Other Assets Total-$0-
Liabilities
Other Liabilities$41,487--
Deferred Revenue$27,313$24,990▼ $2,323
Accounts Payable and Accrued Expenses$3,900$4,630▲ $730
Total Liabilities$72,700$29,620▼ $43,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,396,675$2,223,802▼ $172,873
Total Liabilities and Net Assets / Fund Balance$2,469,375$2,253,422▼ $215,953
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William F RookSecretaryPT$30,000$30,000

Board Members and Trustees

NameTitle
D Edward GriffithsAsst Pers Rep
Matthew HydeAsst Secretary
Rees Padfield JRRepresentative
Miles Bresee IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,498
Program Service Revenue
$0
Investment Income
$228,930
Other Revenue
$21,587
All Other Contributions
$2,118
Change in Net Assets
$49,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,588
Salaries, Compensation, and Employee Benefits$118,654
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,222--$79,222
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
All Other Expenses$19,687$8,141-$27,828
Occupancy$24,000--$24,000
Other Expenses$14,555$14,737-$14,555
Payroll Taxes$9,432--$9,432
Fees for Services Accounting-$8,851-$8,851
Office Expenses$4,454--$4,454
Grants to Domestic Individuals$1,000--$1,000
Insurance$799--$799
Total Functional Expenses$207,241$56,001$0$263,242
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The association will make the form 990 available to the board members to review and make inquiries prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member, prinicpal officer and member of a committee with governing board delegated powers, shall annually sign a statement, which affirms such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo approves the pay for the ceo of the association and the pay for all employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ceo of the association determines the pay of all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Although federal tax laws do not require such documents be made publicly available (unless they are included on the form that is publicly available), the association makes its governing documemts and financial statements available, after sufficient notice, to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
95-1090365
Phone
6267954213
Address
150 N Madison Avenue, Pasadena, CA 91101

Signing Officer

Name
William F Rook
Title
General Secretary
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Krost Baumgarten Kniss & Guerrero
Address
790 E Colorado Blvd Suite 600, Pasadena, CA 91101-2186
Preparer
Jason C Melillo CPA
Phone
6264494225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Ambassadors Committee: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Computer Maintenance: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“credit card fees: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“entertainment: Column (A) - Total = $3324; Column (B) - Program Services = $3324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Holiday Party: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“installation of officers: Column (A) - Total = $1623; Column (B) - Program Services = $0; Column (C) - Management & General = $1623; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY EXPENSE: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $7455; Column (B) - Program Services = $7455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2401; Column (B) - Program Services = $2401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spirit of Hiram: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4930; Column (B) - Program Services = $4930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Comp: Column (A) - Total = $5598; Column (B) - Program Services = $0; Column (C) - Management & General = $5598; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$101”

Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/Desc3BULLETIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024272
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IRS990/OtherRevenueMiscGrp/Desc0DINING ROOM RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1INITIATION CLASSES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011810
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2774
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2774
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IRS990/PYTotalExpensesAmt0283019
IRS990/PYTotalRevenueAmt0373313
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02396675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02223802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WILL MAKE THE FORM 990 AVAILABLE TO THE BOARD MEMBERS TO REVIEW AND MAKE INQUIRIES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, PRINICPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO APPROVES THE PAY FOR THE CEO OF THE ASSOCIATION AND THE PAY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO OF THE ASSOCIATION DETERMINES THE PAY OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY ARE INCLUDED ON THE FORM THAT IS PUBLICLY AVAILABLE), THE ASSOCIATION MAKES ITS GOVERNING DOCUMEMTS AND FINANCIAL STATEMENTS AVAILABLE, AFTER SUFFICIENT NOTICE, TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Alomoners Charitable: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ambassadors Committee: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9band: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Maintenance: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12credit card fees: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13entertainment: Column (A) - Total = $3324; Column (B) - Program Services = $3324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Holiday Party: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15installation of officers: Column (A) - Total = $1623; Column (B) - Program Services = $0; Column (C) - Management & General = $1623; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIBRARY EXPENSE: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS: Column (A) - Total = $7455; Column (B) - Program Services = $7455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL SERVICES: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $2401; Column (B) - Program Services = $2401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Spirit of Hiram: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $4930; Column (B) - Program Services = $4930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Workers Comp: Column (A) - Total = $5598; Column (B) - Program Services = $0; Column (C) - Management & General = $5598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prior Period Adjustment = -$101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Decreases
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 ASSOC OF PASADNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951414088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING & MAINTENANCE OF BLDG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 N MADISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091101
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142260
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL ASSOC OF PASADNA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCOTTISH RITE CATHEDRAL ASSOC OF PASADNA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02469375
IRS990/TotalAssetsEOYAmt02253422
IRS990/TotalAssetsGrp/BOYAmt02469375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,422
Liabilities
$29,620
Net assets
$2,223,802
Revenue
$313,015
Expenses
$263,242
Net income
$49,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.37$0.29$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.11$0.27$0.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$0.26$0.25$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.10$0.10$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.64$0.08$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.05$0.10$0.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.03$0.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.18$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$0.37$0.28$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.08$2.61$0.28$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$0.28
2011Summary only. Only limited summary data is available for this year.$1.20$0.04$1.17$0.08$0.29$0.21