{"success":true,"data":{"_id":546040209,"filings":[{"Organization":{"value":null,"Person":["DAVE MORRIS","ORAL MC NEIL MARPLE","EDMUND COHEN","DAVID SMITH","NORMAN MAYO","WILLIAM ALEXANDER","DAVID WEAVER","JAMES LOUDERMILK","EDGAR HOLLEY","RAYMOND LAMBERT"],"Title":["SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ASST. SECRETARY","ALMONER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,10.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[19833,3308,0,0,0,0,0,0,0,0],"Direct compensation":[19833,3308,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2014,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE MORRIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":1,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":656431,"Contributions":{"value":265498,"Other contributions":265498,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":117505,"Total revenue":{"value":117505,"MEMBERSHIP DUES":111555,"LIFE MEMBERSHIP":5950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":224164,"Investment income total":106244,"Net investment gain":117920,"Income from invest bond proceeds":0},"Other revenues":{"value":49264,"Other total":16453,"Royalties revenue":0,"Net rental income":32811,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":313048,"Grant expense":{"value":45812,"Grants to domestic orgs":45812,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28746,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26741,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2005},"Other expenses":{"value":238490,"Management services":0,"Legal":0,"Accounting":1950,"Lobbying services":0,"Investment management fees":24217,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":34785,"Depreciation and depletion":0,"Insurance":10778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136120,"MAINTENANCE AND SUPPLIE":76252,"UTILITIES":25068,"EVENT EXPENSES":17989,"POSTAGE, MAILING AND PR":16811},"All other expenses":30640},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5623309,"Non-interest bearing cash":0,"Savings and temp cash investments":187154,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1667,"Land, building, equipment":1123846,"Investments publicly traded":4310642,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5623309,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5623309,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5231060080952911,"percentile":0.924573219483076},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":17.963088727607268,"percentile":0.9389369068999824},"Officer Compensation Ratio":{"score":0.07392157113286141,"percentile":0.6486962204042203},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.14285714285714285,"percentile":0.1098319853604996},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6510103245483418,"percentile":0.7441267998871286}},"source_xml":"201533069349300203_public.xml"},{"Organization":{"value":null,"Person":["JOHN TG AAKESSON","GREGORY M VALKER","RONALD ELLIOTT","JASON HIMSEY","DAVID SMITH SR","DAVE MORRIS","ORAL MC NEIL MARPLE","EDMUND COHEN","DAVID SMITH","THOMAS LITTLE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ASST. SECRETARY","ALMONER"],"Hours":[0.0,0.0,0.0,0.0,0.0,40.0,10.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,24750,3667,0,0,0],"Direct compensation":[0,0,0,0,0,24750,3667,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2019,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF THE VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE MORRIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":476410,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":210154,"Total revenue":210154,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154423,"Investment income total":154423,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":111833,"Other total":36828,"Royalties revenue":0,"Net rental income":75005,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":341820,"Grant expense":{"value":70096,"Grants to domestic orgs":70096,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34320,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31768,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2552},"Other expenses":{"value":237404,"Management services":0,"Legal":0,"Accounting":3100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4463,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":37727,"Depreciation and depletion":0,"Insurance":13550,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125539,"MAINTENANCE AND SUPPLIE":51586,"UTILITIES":27928,"EVENT EXPENSES":26986,"CLEANING":19039},"All other expenses":53025},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6315297,"Non-interest bearing cash":0,"Savings and temp cash investments":113932,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":313,"Land, building, equipment":2838818,"Investments publicly traded":3362234,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6315297,"Net assets without donor restriction":6315297,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28250876346004494,"percentile":0.8241562164551625},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":18.475504651571,"percentile":0.9408355544849208},"Officer Compensation Ratio":{"score":0.08313439822128606,"percentile":0.6121529811037305},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.004362990207363952,"percentile":0.3891536909014402},"Asset Growth":{"score":0.02803518870371486,"percentile":0.4377969551088404},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5953854132681806,"percentile":0.5919176591073124}},"source_xml":"202033159349300413_public.xml"},{"Organization":{"value":null,"Person":["DAVID H SMITH SR","JOHN TG AAKESSON","GREGORY M VALKER","RICK A CADY","JASON M HIMSEY","MICHAEL P BIBLE","JAMES D BAKER","NORMAN L HOFF JR","THOMAS LITTLE"],"Title":["ASST. SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ALMONER"],"Hours":[1.0,0.5,0.0,0.0,0.0,40.0,10.0,0.0,0.0],"Total Compensation":[13775,2500,0,0,0,29150,5500,0,0],"Direct compensation":[13775,2500,0,0,0,29150,5500,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2024,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF THE VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES D BAKER","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":513694,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":245157,"Total revenue":{"value":245157,"MEMBERSHIP DUES":242724,"LIFE MEMBERSHIP":2433},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":191067,"Investment income total":191067,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77470,"Other total":7612,"Royalties revenue":0,"Net rental income":69858,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":474426,"Grant expense":{"value":48057,"Grants to domestic orgs":45857,"Grants to domestic individuals":2200,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55609,"Current officers":51625,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3984},"Other expenses":{"value":370760,"Management services":0,"Legal":9241,"Accounting":4575,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9688,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":39803,"Depreciation and depletion":0,"Insurance":13503,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246664,"MAINTENANCE AND SUPPLIE":130479,"EVENT EXPENSES":66538,"UTILITIES":32522,"POSTAGE, MAILING AND PR":17125},"All other expenses":47286},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6333160,"Non-interest bearing cash":0,"Savings and temp cash investments":78542,"Pledges and grants receivable":0,"Accounts receivable":11933,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2838818,"Investments publicly traded":3403867,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":274,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":274},"Fund balance":{"value":6332886,"Net assets without donor restriction":6332886,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07644239566745961,"percentile":0.5801520743460088},"Liabilities to Assets Ratio":{"score":4.326434197146448e-05,"percentile":0.5874397566175543},"Operating Reserve Ratio":{"score":13.349099754229321,"percentile":0.91729151606656},"Officer Compensation Ratio":{"score":0.10734023851981131,"percentile":0.5282315863811673},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0032634810769139877,"percentile":0.3556906489100469},"Asset Growth":{"score":0.01492378586816036,"percentile":0.3825153280492718},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5099242390448538,"percentile":0.3470870131347939}},"source_xml":"202533189349303708_public.xml"},{"Organization":{"value":null,"Person":["DAVID H SMITH SR","JOHN TG AAKESSON","GREGORY M VALKER","RICK A CADY","JASON M HIMSEY","MICHAEL P BIBLE","JAMES D BAKER","NORMAN L HOFF JR","THOMAS LITTLE"],"Title":["ASST. SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ALMONER"],"Hours":[1.0,0.5,0.0,0.0,0.0,40.0,10.0,0.0,0.0],"Total Compensation":[13500,1900,0,0,0,0,0,0,0],"Direct compensation":[13500,1900,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2023,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF THE VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES D BAKER","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":439353,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":158297,"Total revenue":{"value":158297,"MEMBERSHIP DUES":148564,"LIFE MEMBERSHIP":9733},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159476,"Investment income total":159476,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":121580,"Other total":62969,"Royalties revenue":0,"Net rental income":58611,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":363349,"Grant expense":{"value":43001,"Grants to domestic orgs":43001,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41068,"Current officers":38150,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2918},"Other expenses":{"value":279280,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2428,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":33315,"Depreciation and depletion":0,"Insurance":18784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154879,"EVENT EXPENSES":50466,"MAINTENANCE AND SUPPLIE":43757,"UTILITIES":31591,"DINNERS & REFRESHMENTS":29065},"All other expenses":65874},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6233552,"Non-interest bearing cash":0,"Savings and temp cash investments":107291,"Pledges and grants receivable":0,"Accounts receivable":11570,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2838818,"Investments publicly traded":3275873,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6825,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6825},"Fund balance":{"value":6226727,"Net assets without donor restriction":6226727,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17299073865433945,"percentile":0.7271343815236334},"Liabilities to Assets Ratio":{"score":0.0010948813774233374,"percentile":0.5677685818367738},"Operating Reserve Ratio":{"score":17.15582539101525,"percentile":0.9357788264518895},"Officer Compensation Ratio":{"score":0.042383493555782456,"percentile":0.7951075115736049},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.014368914120799626,"percentile":0.31475305100912665},"Asset Growth":{"score":0.01629219818035631,"percentile":0.38817161583670867},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503489336370929,"percentile":0.4583298919302781}},"source_xml":"202403199349309815_public.xml"},{"Organization":{"value":null,"Person":["DAVE MORRIS","ORAL MC NEIL MARPLE","EDMUND COHEN","DAVID SMITH","NORMAN MAYO","WILLIAM ALEXANDER","DAVID WEAVER","JAMES A LOUDERMILK II","E BRUCE HOLLEY","RAYMOND LAMBERT"],"Title":["SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ASST. SECRETARY","ALMONER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,10.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[20167,3333,0,0,0,0,0,0,0,0],"Direct compensation":[20167,3333,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2017,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF THE VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE MORRIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":540149,"Contributions":{"value":97233,"Other contributions":97233,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":188444,"Total revenue":188444,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":180998,"Investment income total":180998,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73474,"Other total":12054,"Royalties revenue":0,"Net rental income":61420,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250623,"Grant expense":{"value":43653,"Grants to domestic orgs":43653,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29136,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26950,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2186},"Other expenses":{"value":177834,"Management services":0,"Legal":0,"Accounting":2450,"Lobbying services":0,"Investment management fees":0,"Other services":45,"Advertising":0,"Office expenses":1688,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":300,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":36549,"Depreciation and depletion":0,"Insurance":11467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82528,"UTILITIES":31896,"MAINTENANCE AND SUPPLIE":17889,"POSTAGE, MAILING AND PR":17226,"EVENT EXPENSES":15517},"All other expenses":42807},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6164535,"Non-interest bearing cash":0,"Savings and temp cash investments":167250,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1437,"Land, building, equipment":1386565,"Investments publicly traded":4609283,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6164535,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6164535,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5360113598284918,"percentile":0.9278084015685558},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":24.596844663099557,"percentile":0.9579823934034173},"Officer Compensation Ratio":{"score":0.09376633429493701,"percentile":0.5733470342805318},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05108425089139552,"percentile":0.6108264314496882},"Asset Growth":{"score":0.03495613185844322,"percentile":0.4665494009101086},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.637430805650302,"percentile":0.7098014292105225}},"source_xml":"201843189349301259_public.xml"},{"Organization":{"value":null,"Person":["DAVE MORRIS","ORAL MC NEIL MARPLE","EDMUND COHEN","DAVID SMITH","NORMAN MAYO","JOHN TG AAKESSON","GREGORY M VALKER","DAVID H SMITH SR","E BRUCE HOLLEY","RAYMOND LAMBERT"],"Title":["SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ASST. SECRETARY","ALMONER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,10.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[29250,4333,0,0,0,0,0,0,0,0],"Direct compensation":[29250,4333,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2018,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF THE VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE MORRIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":374413,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":158978,"Total revenue":158978,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154434,"Investment income total":154434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":61001,"Other total":6436,"Royalties revenue":0,"Net rental income":54565,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":325990,"Grant expense":{"value":56945,"Grants to domestic orgs":56945,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41483,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37495,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3988},"Other expenses":{"value":227562,"Management services":0,"Legal":0,"Accounting":2750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2827,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":33468,"Depreciation and depletion":0,"Insurance":12681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118294,"UTILITIES":44331,"CLEANING":32482,"EVENT EXPENSES":21270,"POSTAGE, MAILING AND PR":20211},"All other expenses":57542},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5898436,"Non-interest bearing cash":0,"Savings and temp cash investments":80724,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":275,"Land, building, equipment":2838818,"Investments publicly traded":2978619,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5898436,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5898436,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1293304452569756,"percentile":0.6698587782082341},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":18.093916991318753,"percentile":0.9394314242645747},"Officer Compensation Ratio":{"score":0.10301849749992331,"percentile":0.542087190184157},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0005277148937009513,"percentile":0.36700103111803933},"Asset Growth":{"score":0.026406703856071644,"percentile":0.43087511673540657},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5593398926489568,"percentile":0.4850246471120312}},"source_xml":"201903119349301185_public.xml"},{"Organization":{"value":null,"Person":["JOHN TG AAKESSON","GREGORY M VALKER","RONALD ELLIOTT","JASON HIMSEY","DAVID SMITH SR","DAVE MORRIS","ORAL MC NEIL MARPLE","EDMUND COHEN","DAVID SMITH","THOMAS LITTLE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ASST. SECRETARY","ALMONER"],"Hours":[0.5,0.0,0.0,0.0,0.0,40.0,10.0,0.0,0.0,0.0],"Total Compensation":[750,0,0,0,0,27000,4000,0,0,0],"Direct compensation":[750,0,0,0,0,27000,4000,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2022,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF THE VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE MORRIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":387175,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":133658,"Total revenue":{"value":133658,"MEMBERSHIP DUES":127918,"LIFE MEMBERSHIP":5740},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":149378,"Investment income total":149378,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":104139,"Other total":24629,"Royalties revenue":0,"Net rental income":79510,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":323360,"Grant expense":{"value":32934,"Grants to domestic orgs":32934,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34658,"Current officers":31750,"Disqualified persons":0,"Other salaries and wages":400,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2508},"Other expenses":{"value":255768,"Management services":0,"Legal":0,"Accounting":3410,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12136,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":44602,"Depreciation and depletion":0,"Insurance":35947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117299,"MAINTENANCE AND SUPPLIE":53062,"UTILITIES":33152,"POSTAGE, MAILING AND PR":15795,"DINNERS & REFRESHMENTS":15290},"All other expenses":42374},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6081615,"Non-interest bearing cash":0,"Savings and temp cash investments":67973,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2838818,"Investments publicly traded":3174824,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":140,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":140},"Fund balance":{"value":6081475,"Net assets without donor restriction":6081475,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16482210886550008,"percentile":0.7173697321548852},"Liabilities to Assets Ratio":{"score":2.3020201048570156e-05,"percentile":0.5881579249237586},"Operating Reserve Ratio":{"score":18.807567417120236,"percentile":0.9420082901885289},"Officer Compensation Ratio":{"score":0.09818777832756061,"percentile":0.5580848693583103},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.02111311328191591,"percentile":0.2929735870841197},"Asset Growth":{"score":0.019040626985362415,"percentile":0.3997979156264097},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5344617892017333,"percentile":0.41280117942965566}},"source_xml":"202333139349304853_public.xml"},{"Organization":{"value":null,"Person":["JOHN TG AAKESSON","GREGORY M VALKER","RONALD ELLIOTT","JASON HIMSEY","DAVID SMITH SR","DAVE MORRIS","ORAL MC NEIL MARPLE","EDMUND COHEN","DAVID SMITH","THOMAS LITTLE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ASST. SECRETARY","ALMONER"],"Hours":[0.0,0.0,0.0,0.0,0.0,40.0,10.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,27000,4000,0,0,0],"Direct compensation":[0,0,0,0,0,27000,4000,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2020,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF THE VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE MORRIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":341068,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":132639,"Total revenue":132639,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":149278,"Investment income total":149278,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59151,"Other total":3518,"Royalties revenue":0,"Net rental income":55633,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":295444,"Grant expense":{"value":17980,"Grants to domestic orgs":17980,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38197,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":33850,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4347},"Other expenses":{"value":239267,"Management services":0,"Legal":0,"Accounting":3100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5788,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":40676,"Depreciation and depletion":0,"Insurance":15126,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146224,"MAINTENANCE AND SUPPLIE":91962,"UTILITIES":25766,"CLEANING":15110,"POSTAGE, MAILING AND PR":13386},"All other expenses":28353},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6341870,"Non-interest bearing cash":0,"Savings and temp cash investments":101899,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2838818,"Investments publicly traded":3401153,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6341870,"Net assets without donor restriction":6341870,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1337680462547058,"percentile":0.67631283807235},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":21.465556924493306,"percentile":0.9503397053387869},"Officer Compensation Ratio":{"score":0.10492682200349304,"percentile":0.5359012515952015},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0191419645837251,"percentile":0.29914909664484884},"Asset Growth":{"score":0.02660514612815093,"percentile":0.43169489296789554},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5541112178460187,"percentile":0.4694642390392896}},"source_xml":"202123159349304657_public.xml"},{"Organization":{"value":null,"Person":["DAVE MORRIS","ORAL MC NEIL MARPLE","EDMUND COHEN","DAVID SMITH","NORMAN MAYO","WILLIAM ALEXANDER","DAVID WEAVER","JAMES LOUDERMILK","EDGAR HOLLEY","RAYMOND LAMBERT"],"Title":["SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ASST. SECRETARY","ALMONER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,10.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[20000,4000,0,0,0,0,0,0,0,0],"Direct compensation":[20000,4000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2015,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE MORRIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":451006,"Contributions":{"value":49007,"Other contributions":49007,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":208249,"Total revenue":{"value":208249,"MEMBERSHIP DUES":168697,"LIFE MEMBERSHIP":39552},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145784,"Investment income total":158787,"Net investment gain":-13003,"Income from invest bond proceeds":0},"Other revenues":{"value":47966,"Other total":7071,"Royalties revenue":0,"Net rental income":40895,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":383015,"Grant expense":{"value":62341,"Grants to domestic orgs":62341,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26767,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2767},"Other expenses":{"value":293907,"Management services":0,"Legal":0,"Accounting":2123,"Lobbying services":0,"Investment management fees":4574,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":32827,"Depreciation and depletion":0,"Insurance":12094,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211357,"MAINTENANCE AND SUPPLIE":116505,"EVENT EXPENSES":47347,"UTILITIES":30634,"POSTAGE, MAILING AND PR":16871},"All other expenses":30932},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5454326,"Non-interest bearing cash":0,"Savings and temp cash investments":124820,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1392,"Land, building, equipment":1123846,"Investments publicly traded":4204268,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5454326,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5454326,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15075409196329984,"percentile":0.6995896817378924},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":14.240502330195945,"percentile":0.9223116655777315},"Officer Compensation Ratio":{"score":0.06266073130295158,"percentile":0.6971454135118754},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.161629056666271,"percentile":0.8618794568978381},"Asset Growth":{"score":0.021061768392129396,"percentile":0.4083354757603887},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6216147061178637,"percentile":0.667199492518873}},"source_xml":"201643159349302394_public.xml"},{"Organization":{"value":null,"Person":["DAVE MORRIS","ORAL MC NEIL MARPLE","EDMUND COHEN","DAVID SMITH","NORMAN MAYO","WILLIAM ALEXANDER","DAVID WEAVER","JAMES LOUDERMILK","EDGAR HOLLEY","RAYMOND LAMBERT"],"Title":["SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ASST. SECRETARY","ALMONER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,10.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[18000,1500,0,0,0,0,0,0,0,0],"Direct compensation":[18000,1500,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2013,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE MORRIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":1,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":299414,"Contributions":{"value":4769,"Other contributions":4769,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":112927,"Total revenue":{"value":112927,"MEMBERSHIP DUES":110877,"LIFE MEMBERSHIP":2050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135329,"Investment income total":155465,"Net investment gain":-20136,"Income from invest bond proceeds":0},"Other revenues":{"value":46389,"Other total":9051,"Royalties revenue":0,"Net rental income":37338,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":274409,"Grant expense":{"value":34251,"Grants to domestic orgs":34251,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26832,"Current officers":19500,"Disqualified persons":0,"Other salaries and wages":3600,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3732},"Other expenses":{"value":213326,"Management services":0,"Legal":0,"Accounting":1400,"Lobbying services":0,"Investment management fees":26746,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":33909,"Depreciation and depletion":0,"Insurance":11419,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100899,"MAINTENANCE AND SUPPLIE":34476,"UTILITIES":26798,"DINNERS & REFRESHMENTS":22716,"EVENT EXPENSES":16909},"All other expenses":38953},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5225412,"Non-interest bearing cash":0,"Savings and temp cash investments":263969,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1123846,"Investments publicly traded":3837597,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5225412,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5225412,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08351312897860487,"percentile":0.5936406273978795},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":19.04242207799307,"percentile":0.9428190804078768},"Officer Compensation Ratio":{"score":0.0710618091972202,"percentile":0.6605411255516968},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.14285714285714285,"percentile":0.1098319853604996},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5780946008468331,"percentile":0.5408075741398208}},"source_xml":"201433219349305988_public.xml"},{"Organization":{"value":null,"Person":["DAVE MORRIS","ORAL MC NEIL MARPLE","EDMUND COHEN","DAVID SMITH","NORMAN MAYO","WILLIAM ALEXANDER","DAVID WEAVER","JAMES LOUDERMILK","EDGAR HOLLEY","RAYMOND LAMBERT"],"Title":["SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ASST. SECRETARY","ALMONER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,10.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[21833,3667,0,0,0,0,0,0,0,0],"Direct compensation":[21833,3667,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2016,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE MORRIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":416429,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":168597,"Total revenue":168597,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":177524,"Investment income total":177524,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70308,"Other total":20988,"Royalties revenue":0,"Net rental income":49320,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":294629,"Grant expense":{"value":50392,"Grants to domestic orgs":50392,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31897,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":29100,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2797},"Other expenses":{"value":212340,"Management services":0,"Legal":0,"Accounting":2300,"Lobbying services":0,"Investment management fees":344,"Other services":0,"Advertising":0,"Office expenses":1948,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":30883,"Depreciation and depletion":0,"Insurance":11377,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127477,"MAINTENANCE AND SUPPLIE":54899,"UTILITIES":30140,"EVENT EXPENSES":26082,"DINNERS & REFRESHMENTS":16356},"All other expenses":38011},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5715399,"Non-interest bearing cash":0,"Savings and temp cash investments":132310,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1364,"Land, building, equipment":1123846,"Investments publicly traded":4457879,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5715399,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5715399,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2924868344903933,"percentile":0.8306475724211835},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":19.398630141635753,"percentile":0.9440132377872702},"Officer Compensation Ratio":{"score":0.08654952499584223,"percentile":0.5994236029746814},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03194682111359747,"percentile":0.5242032772363685},"Asset Growth":{"score":0.023634329143846028,"percentile":0.4192241451575868},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6083497195966803,"percentile":0.6297039646763058}},"source_xml":"201713189349306331_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID H SMITH SR","JOHN TG AAKESSON","GREGORY M VALKER","RICK A CADY","JASON M HIMSEY","MICHAEL P BIBLE","JAMES D BAKER","NORMAN L HOFF JR","THOMAS LITTLE"],"Title":["ASST. SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TREASURER","PERSONAL REPRESENTATIVE","ALMONER"],"Hours":[1.0,0.5,0.0,0.0,0.0,40.0,10.0,0.0,0.0],"Total Compensation":[13775,2500,0,0,0,29150,5500,0,0],"Direct compensation":[13775,2500,0,0,0,29150,5500,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster and encourage benevolent actions through the voluntary membership of a fraternal organization","year":2024,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE OF THE VALLEY OF ALEXANDRIA","phone":7039989044,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES D BAKER","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 175, ALEXANDRIA, VA, 22313, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22313},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":513694,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":245157,"Total revenue":{"value":245157,"MEMBERSHIP DUES":242724,"LIFE MEMBERSHIP":2433},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":191067,"Investment income total":191067,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77470,"Other total":7612,"Royalties revenue":0,"Net rental income":69858,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":474426,"Grant expense":{"value":48057,"Grants to domestic orgs":45857,"Grants to domestic individuals":2200,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55609,"Current officers":51625,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3984},"Other expenses":{"value":370760,"Management services":0,"Legal":9241,"Accounting":4575,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9688,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":39803,"Depreciation and depletion":0,"Insurance":13503,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246664,"MAINTENANCE AND SUPPLIE":130479,"EVENT EXPENSES":66538,"UTILITIES":32522,"POSTAGE, MAILING AND PR":17125},"All other expenses":47286},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6333160,"Non-interest bearing cash":0,"Savings and temp cash investments":78542,"Pledges and grants receivable":0,"Accounts receivable":11933,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2838818,"Investments publicly traded":3403867,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":274,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":274},"Fund balance":{"value":6332886,"Net assets without donor restriction":6332886,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07644239566745961,"percentile":0.5801520743460088},"Liabilities to Assets Ratio":{"score":4.326434197146448e-05,"percentile":0.5874397566175543},"Operating Reserve Ratio":{"score":13.349099754229321,"percentile":0.91729151606656},"Officer Compensation Ratio":{"score":0.10734023851981131,"percentile":0.5282315863811673},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0032634810769139877,"percentile":0.3556906489100469},"Asset Growth":{"score":0.01492378586816036,"percentile":0.3825153280492718},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5099242390448538,"percentile":0.3470870131347939}},"source_xml":"202533189349303708_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}