Civic Intelligence

Scottish Rite Cathedral Association of Pasadena

990 • Fiscal year 2016 • EIN 95-1414088

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

13%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

3.4%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,349,602

Up $44,086 (+3.4%) from 2015

Net Assets

Up

$1,340,802

Up $43,586 (+3.4%) from 2015

Liabilities

Up

$8,800

Up $500 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$331,392

Up $35,521 (+12%) from 2015

Expenses

Up

$287,806

Up $25,004 (+9.5%) from 2015

Net Income

Up

$43,586

Up $10,517 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,157,773Liabilities 2011: $2,906Net Assets 2011: $2,154,8672011Assets 2012: $992,835Liabilities 2012: $9,239Net Assets 2012: $983,5962012Assets 2013: $958,599Liabilities 2013: $7,873Net Assets 2013: $950,7262013Assets 2014: $1,269,552Liabilities 2014: $4,803Net Assets 2014: $1,264,7492014Assets 2015: $1,305,516Liabilities 2015: $8,300Net Assets 2015: $1,297,2162015Assets 2016: $1,349,602Liabilities 2016: $8,800Net Assets 2016: $1,340,8022016Assets 2017: $1,709,466Liabilities 2017: $250,506Net Assets 2017: $1,458,9602017Assets 2018: $1,819,938Liabilities 2018: $254,342Net Assets 2018: $1,565,5962018Assets 2019: $1,676,799Liabilities 2019: $198,262Net Assets 2019: $1,478,5372019Assets 2020: $1,583,895Liabilities 2020: $300,236Net Assets 2020: $1,283,6592020Assets 2021: $1,461,018Liabilities 2021: $136,525Net Assets 2021: $1,324,4932021Assets 2022: $1,398,488Liabilities 2022: $138,525Net Assets 2022: $1,259,9632022Assets 2023: $1,284,957Liabilities 2023: $4,000Net Assets 2023: $1,280,9572023Assets 2024: $1,089,599Liabilities 2024: $2,300Net Assets 2024: $1,087,2992024

Highlighted filing

2016

Assets$1,349,602
Liabilities$8,800
Net Assets$1,340,802
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $271,189Expenses 2011: $291,013Net Income 2011: -$19,8242011Expenses 2012: $321,4732012Revenue 2013: $241,804Expenses 2013: $209,388Net Income 2013: $32,4162013Revenue 2014: $303,131Expenses 2014: $221,368Net Income 2014: $81,7632014Revenue 2015: $295,871Expenses 2015: $262,802Net Income 2015: $33,0692015Revenue 2016: $331,392Expenses 2016: $287,806Net Income 2016: $43,5862016Revenue 2017: $440,348Expenses 2017: $322,190Net Income 2017: $118,1582017Revenue 2018: $352,646Expenses 2018: $396,994Net Income 2018: -$44,3482018Revenue 2019: $343,546Expenses 2019: $525,372Net Income 2019: -$181,8262019Revenue 2020: $254,372Expenses 2020: $450,057Net Income 2020: -$195,6852020Revenue 2021: $254,867Expenses 2021: $583,044Net Income 2021: -$328,1772021Revenue 2022: $349,590Expenses 2022: $689,119Net Income 2022: -$339,5292022Revenue 2023: $343,614Expenses 2023: $535,644Net Income 2023: -$192,0302023Revenue 2024: $290,944Expenses 2024: $884,602Net Income 2024: -$593,6582024

Highlighted filing

2016

Revenue$331,392
Expenses$287,806
Net Income$43,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$331,392
Mission and Program Overview

Mission

Holding and maintaining building for a tax exempt purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,297,216$1,340,802▲ $43,586
Land, Buildings, and Equipment, Net$1,012,193$985,929▼ $26,264
Cash and Non-Interest-Bearing Accounts$288,987$363,673▲ $74,686
Prepaid Expenses and Deferred Charges$4,336$0▼ $4,336
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,305,516$1,349,602▲ $44,086
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,500$4,500→ $0
Other Liabilities$3,800$4,300▲ $500
Total Liabilities$8,300$8,800▲ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,297,216$1,340,802▲ $43,586
Total Liabilities and Net Assets / Fund Balance$1,305,516$1,349,602▲ $44,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,057$717,183$1,073,240
Leasehold Improvements$272,204$285,180$557,384
Equipment$82,663$185,805$268,468
Land$268,359-$268,359
Other Land Buildings$6,646$194,726$201,372
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rees Padfield JrPresident
Matthew HydeVice President
D Edward GriffithsBoard Member
Jeff YatesBoard Member
William MaloufBoard Member
Robert ArtinianSecretary
Miles Bresee IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,392
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,533--$81,533
All Other Expenses$61,875--$61,875
Insurance$25,462--$25,462
Other Expenses$20,943--$20,943
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$282,806$5,000$0$287,806
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,300
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Ancient & accepted scottish rite valley of pasadena”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

“Each board member, principal 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 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 avavilable), the assocation makes its governing documents and fianancial statements available, after sufficient notice, to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Assoc
EIN
95-1414088
Phone
6267954213
Address
150 N Madison Avenue, Pasadena, CA 91101

Signing Officer

Name
Miles Bresee Iii
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Giles & Associates CPAS An Accountancy Corp
Address
903 E ROUTE 66 SUITE D, Glendora, CA 91740
Preparer
Todd A Giles
Phone
6269630274
Supplemental Narrative

Additional Explanations

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

“AIR CONDITIONING SYSTEM: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ALARM SERVICE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING MANAGEMENT FEES: Column (A) - Total = $3002; Column (B) - Program Services = $3002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING RENT: Column (A) - Total = $9770; Column (B) - Program Services = $9770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CUSTODIAL SUPPLIES: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ELEVATOR MAINTENANCE: Column (A) - Total = $2864; Column (B) - Program Services = $2864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRE PROTECTION: Column (A) - Total = $2211; Column (B) - Program Services = $2211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARBAGE REMOVAL: Column (A) - Total = $1332; Column (B) - Program Services = $1332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUNDSKEEPING: Column (A) - Total = $8935; Column (B) - Program Services = $8935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $880; Column (B) - Program Services = $880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $15580; Column (B) - Program Services = $15580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $945; Column (B) - Program Services = $945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER: Column (A) - Total = $4086; Column (B) - Program Services = $4086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $1086; Column (B) - Program Services = $1086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLUMBING: Column (A) - Total = $6263; Column (B) - Program Services = $6263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2013; Column (B) - Program Services = $2013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLDING AND MAINTAINING BUILDING FOR A TAX EXEMPT PURPOSE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061875
IRS990/AllOtherExpensesGrp/TotalAmt061875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MILES BRESEE III
IRS990/BooksInCareOfDetail/PhoneNum06264831342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01151 EAST FOOTHILL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0288987
IRS990/CashNonInterestBearingGrp/EOYAmt0363673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0287806
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0331392
IRS990/CYRevenuesLessExpensesAmt043586
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0287806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331392
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081533
IRS990/DepreciationDepletionGrp/TotalAmt081533
IRS990/Desc0EXPENDITURES WERE INCURRED FOR THE PURPOSE OF HOLDING AND MAINTAINING PROPERTIES FOR THE BENEFIT OF A NON-PROFIT FRATERNAL ORGANIZATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0283720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Miles Bresee III
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MALOUF
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF YATES
IRS990/Form990PartVIISectionAGrp/PersonNm3REES PADFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4D EDWARD GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT ARTINIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025462
IRS990/InsuranceGrp/TotalAmt025462
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01382894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985929
IRS990/LandBldgEquipCostOrOtherBssAmt02368823
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLDING AND MAINTAINING BUILDING FOR A TAX EXEMPT PURPOSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01297216
IRS990/NetAssetsOrFundBalancesEOYAmt01340802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CUSTODIAL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt035162
IRS990/OtherExpensesGrp/ProgramServicesAmt131329
IRS990/OtherExpensesGrp/ProgramServicesAmt226502
IRS990/OtherExpensesGrp/ProgramServicesAmt320943
IRS990/OtherExpensesGrp/TotalAmt035162
IRS990/OtherExpensesGrp/TotalAmt131329
IRS990/OtherExpensesGrp/TotalAmt226502
IRS990/OtherExpensesGrp/TotalAmt320943
IRS990/OtherLiabilitiesGrp/BOYAmt03800
IRS990/OtherLiabilitiesGrp/EOYAmt04300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CATHEDRAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1GROUND LEASE
IRS990/ProgramServiceRevenueGrp/Desc2LODGE OF PERFECTION
IRS990/ProgramServiceRevenueGrp/Desc3PARKING LOT
IRS990/ProgramServiceRevenueGrp/Desc4SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262802
IRS990/PYProgramServiceRevenueAmt0296409
IRS990/PYRevenuesLessExpensesAmt033069
IRS990/PYTotalExpensesAmt0262802
IRS990/PYTotalRevenueAmt0295871
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01297216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01340802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073240
IRS990ScheduleD/EquipmentGrp/BookValueAmt082663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268468
IRS990ScheduleD/LandGrp/BookValueAmt0268359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0557384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985929
IRS990ScheduleD/TotalLiabilityAmt04300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF PASADENA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES THE FORM 990 AVAILABLE TO THE BOARD MEMBERS TO REVIEW AND MAKE INQUIRIES PRIOR TO ITS FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, PRINCIPAL 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/ExplanationTxt3ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE(UNLESS THEY ARE INCLUDED ON THE FORM THAT IS PUBLICLY AVAVILABLE), THE ASSOCATION MAKES ITS GOVERNING DOCUMENTS AND FIANANCIAL STATEMENTS AVAILABLE, AFTER SUFFICIENT NOTICE, TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AIR CONDITIONING SYSTEM: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM SERVICE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING MANAGEMENT FEES: Column (A) - Total = $3002; Column (B) - Program Services = $3002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING RENT: Column (A) - Total = $9770; Column (B) - Program Services = $9770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CUSTODIAL SUPPLIES: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELEVATOR MAINTENANCE: Column (A) - Total = $2864; Column (B) - Program Services = $2864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRE PROTECTION: Column (A) - Total = $2211; Column (B) - Program Services = $2211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARBAGE REMOVAL: Column (A) - Total = $1332; Column (B) - Program Services = $1332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GROUNDSKEEPING: Column (A) - Total = $8935; Column (B) - Program Services = $8935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET: Column (A) - Total = $880; Column (B) - Program Services = $880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $15580; Column (B) - Program Services = $15580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSE: Column (A) - Total = $945; Column (B) - Program Services = $945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER: Column (A) - Total = $4086; Column (B) - Program Services = $4086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PEST CONTROL: Column (A) - Total = $1086; Column (B) - Program Services = $1086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PLUMBING: Column (A) - Total = $6263; Column (B) - Program Services = $6263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $2013; Column (B) - Program Services = $2013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF PASA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951090365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C (10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 N MADISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCOTTISH RITE CATHEDRAL ASSOCAITION'S EXCLUSIVE PURPOSE IS TO HOLD TITLE TOPROPERTY, COLLECT INCOME THEREFROM AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE PASADENA BODIES OF THE ANCIENT AND ACCEPTED SCOTTISH RITE. SCOTTISH RITE CATHEHRAL ASSOCIATION IS NOT PERMITTED TO HOLD MORE CASH THAN THEY WOULD NEED FOR ONE YEAR'S WORTH OF EXPENSES. EXCESS CASH MUST BE TRANSFERRED TO THE ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF PASADENA. IN ADDITION, THE ANCIENT & ACCEPTED SCOTTISH RITE PAYS RENT TO SCOTTISH RITE CATHEDRAL ASSOCIATION AND LOANS THE ORGANIZATION FUNDS IF NEEDED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010001
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136628
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF PASA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ANCIENT & ACCEPTED SCOTTISH RITE OF PASA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305516
IRS990/TotalAssetsEOYAmt01349602
IRS990/TotalAssetsGrp/BOYAmt01305516
IRS990/TotalAssetsGrp/EOYAmt01349602
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,602
Liabilities
$8,800
Net assets
$1,340,802
Revenue
$331,392
Expenses
$287,806
Net income
$43,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.88$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.34$0.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$0.35$0.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$0.25$0.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.30$1.28$0.25$0.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.20$1.48$0.34$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$0.35$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$0.44$0.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.30$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.32
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$2.15$0.27$0.29$0.02