Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0676313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$749,828
Up $34,734 (+4.9%) from 2015
Net Assets
Up$748,290
Up $36,129 (+5.1%) from 2015
Liabilities
Down$1,538
Down $1,395 (-48%) from 2015
Revenue
Down$142,229
Down $6,979 (-4.7%) from 2015
Expenses
Up$136,277
Up $1,832 (+1.4%) from 2015
Net Income
Down$5,952
Down $8,811 (-60%) from 2015
Promotion of intellectual and professional excellence with a genuine and active concern for the ethical dimension of higher education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $706,894 | $748,074 | ▲ $41,180 |
| Cash and Non-Interest-Bearing Accounts | $8,200 | $1,704 | ▼ $6,496 |
| Accounts Receivable | - | $50 | - |
| Total Assets | $715,094 | $749,828 | ▲ $34,734 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,309 | $1,538 | ▼ $771 |
| Total Liabilities | $2,309 | $1,538 | ▼ $771 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $712,785 | $748,290 | ▲ $35,505 |
| Total Net Assets Fund Balance | $712,785 | $748,290 | ▲ $35,505 |
| Total Liabilities and Net Assets / Fund Balance | $715,094 | $749,828 | ▲ $34,734 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Bain Selbo | Executive Di | PT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Allen Dunn | President |
| Amy Berger | Board Member |
| Axel Steuer | Board Member |
| Bob Spivey | Board Member |
| Cathy Bao Bean | Board Member |
| David Stewart | Board Member |
| Dorothy Hurlburt | Board Member |
| Fiona Tolhurst | Board Member |
| John Wilsey | Board Member |
| Judy Meschel | Board Member |
| Julie Phillips | Board Member |
| Melanie Howard | Board Member |
| Paul Swift | Board Member |
| Stephen Baker | Board Member |
| Sylvia Mctague | Board Member |
| Margie Jones | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,944 |
| Salaries, Compensation, and Employee Benefits | $60,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $46,936 | - | - | $46,936 |
| Other Salaries and Wages | - | $39,500 | - | $39,500 |
| Travel | $11,442 | $1,985 | - | $13,427 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,000 | - | $10,000 |
| Other Employee Benefits | - | $7,200 | - | $7,200 |
| Payroll Taxes | - | $3,633 | - | $3,633 |
| Information Technology | - | $2,018 | - | $2,018 |
| Insurance | - | $1,705 | - | $1,705 |
| Fees for Services Accounting | - | $1,181 | - | $1,181 |
| Other Expenses | $549 | $236 | - | $785 |
| All Other Expenses | $458 | $196 | - | $654 |
| Fees for Services Other | - | $262 | - | $262 |
| Office Expenses | - | $199 | - | $199 |
| Advertising | - | $191 | - | $191 |
| Total Functional Expenses | $66,007 | $70,270 | $0 | $136,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The associate director, executive director, and the treasurer are each given a copy of the 990 return before it is filed. After reviewing the return and revising as needed, the return is filed with the irs.”
“The confilict policy is reviewed, discussed, and evaluated at each annual board meeting.”
“No documents available to the public”
“Miscellaneous activities to further the work of the organization's mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF INTELLECTUAL AND PROFESSIONAL EXCELLENCE WITH A GENUINE AND ACTIVE CONCERN FOR THE ETHICAL DIMENSION OF HIGHER EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191 |
| IRS990/AllOtherContributionsAmt | 0 | 20435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDY MCALLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707452907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1906 COLLEGE HEIGHTS BLVD 8020 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53225 |
| IRS990/CYOtherExpensesAmt | 0 | 75944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60333 |
| IRS990/CYTotalExpensesAmt | 0 | 136277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REGIONAL AND ANNUAL MEETINGS PROVIDED A FORUM FOR DISCUSSION OF ETHICAL ISSUES IN HIGHER EDUCATION AND MADE INFORMATION AVAILABLE TO MEMBERS. IN ADDITION, A TEACHERS' WORKSHOP WAS HELD TO GIVE GUIDANCE AND TRAINING TO NEW MEMBERS OF THE HIGHER EDUCATION TEACHING PROFESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 46936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC BAIN SELBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FIONA TOLHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AXEL STEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYLVIA MCTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY BAO BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOROTHY HURLBURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY MESCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN WILSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOB SPIVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26188 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6924 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26188 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41600 |
| IRS990/GrossReceiptsAmt | 0 | 176905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 706894 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 748074 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34676 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12075 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF INTELLECTUAL AND PROFESSIONAL EXCELLENCE WITH A GENUINE AND ACTIVE CONCERN FOR THE ETHICAL DIMENSION OF HIGHER EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 712785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 748290 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33112 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 199 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MJ SMALL FELLOWSHIP EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC BAIN SELBO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FELLOWS MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 185 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARY JO SMALL FELLOWSHIP-SCHOLARSHIP PROGRAM ASSISTED YOUNG TEACHERS TO ATTEND THE ANNUAL CONFERENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2039 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS ACTIVITIES TO FURTHER THE WORK OF THE ORGANIZATION'S MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17032 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55778 |
| IRS990/PYOtherExpensesAmt | 0 | 74105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60340 |
| IRS990/PYTotalExpensesAmt | 0 | 134445 |
| IRS990/PYTotalRevenueAmt | 0 | 149208 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 180084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 281494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.26000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.24000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 461578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 461578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 109117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 622800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS ACTIVITIES TO FURTHER THE WORK OF THE ORGANIZATION'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATE DIRECTOR, EXECUTIVE DIRECTOR, AND THE TREASURER ARE EACH GIVEN A COPY OF THE 990 RETURN BEFORE IT IS FILED. AFTER REVIEWING THE RETURN AND REVISING AS NEEDED, THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFILICT POLICY IS REVIEWED, DISCUSSED, AND EVALUATED AT EACH ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 715094 |
| IRS990/TotalAssetsEOYAmt | 0 | 749828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 715094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 749828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32510 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 712785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 748290 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 17032 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 9187 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 66007 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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