Civic Intelligence

Lambda Chi Alpha Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 13-6266432

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.LAMBDACHI.ORG
11711 N Pennsylvania Street No 25Carmel, IN 46032

(317) 872-8000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$12,933,686

Down $290,284 (-2.2%) from 2019

Net Assets

Down

$12,421,824

Down $729,636 (-5.5%) from 2019

Liabilities

Up

$511,862

Up $439,352 (+606%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$1,550,746

Down $1,253,922 (-45%) from 2019

Expenses

Down

$2,421,803

Down $502,208 (-17%) from 2019

Net Income

Down

-$871,057

Down $751,714 (-630%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $5,145,416Liabilities 2011: $103,297Net Assets 2011: $5,042,1192011Assets 2012: $5,927,833Liabilities 2012: $24,131Net Assets 2012: $5,903,7022012Assets 2013: $7,595,880Liabilities 2013: $48,466Net Assets 2013: $7,547,4142013Assets 2014: $8,362,089Liabilities 2014: $151,857Net Assets 2014: $8,210,2322014Assets 2015: $9,204,372Liabilities 2015: $98,524Net Assets 2015: $9,105,8482015Assets 2016: $8,861,682Liabilities 2016: $166,485Net Assets 2016: $8,695,1972016Assets 2017: $11,513,919Liabilities 2017: $8,579Net Assets 2017: $11,505,3402017Assets 2018: $12,954,387Liabilities 2018: $45,570Net Assets 2018: $12,908,8172018Assets 2019: $13,223,970Liabilities 2019: $72,510Net Assets 2019: $13,151,4602019Assets 2020: $12,933,686Liabilities 2020: $511,862Net Assets 2020: $12,421,8242020Assets 2021: $15,879,297Liabilities 2021: $132,236Net Assets 2021: $15,747,0612021Assets 2022: $13,613,254Liabilities 2022: $100,202Net Assets 2022: $13,513,0522022Assets 2023: $17,526,533Liabilities 2023: $86,198Net Assets 2023: $17,440,3352023Assets 2024: $20,813,654Liabilities 2024: $156,335Net Assets 2024: $20,657,3192024

Highlighted filing

2020

Assets$12,933,686
Liabilities$511,862
Net Assets$12,421,824
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,859,435Expenses 2011: $1,517,247Net Income 2011: $342,1882011Expenses 2012: $1,566,3362012Expenses 2013: $1,824,0902013Revenue 2014: $1,560,224Expenses 2014: $1,835,713Net Income 2014: -$275,4892014Revenue 2015: $2,928,727Expenses 2015: $1,983,684Net Income 2015: $945,0432015Revenue 2016: $2,031,016Expenses 2016: $1,699,337Net Income 2016: $331,6792016Revenue 2017: $4,951,360Expenses 2017: $2,448,563Net Income 2017: $2,502,7972017Revenue 2018: $3,521,685Expenses 2018: $2,290,622Net Income 2018: $1,231,0632018Revenue 2019: $2,804,668Expenses 2019: $2,924,011Net Income 2019: -$119,3432019Revenue 2020: $1,550,746Expenses 2020: $2,421,803Net Income 2020: -$871,0572020Revenue 2021: $4,593,058Expenses 2021: $1,797,560Net Income 2021: $2,795,4982021Revenue 2022: $2,000,274Expenses 2022: $1,888,422Net Income 2022: $111,8522022Revenue 2023: $2,206,094Expenses 2023: $1,669,894Net Income 2023: $536,2002023Revenue 2024: $8,042,950Expenses 2024: $4,593,250Net Income 2024: $3,449,7002024

Highlighted filing

2020

Revenue$1,550,746
Expenses$2,421,803
Net Income-$871,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,003,768
Mission and Program Overview

Mission

To fund, develop and support values-based educational programs and experiences which will inspire a lifetime of personal growth, leadership, services, and deep meaningful relationships.

Funding educational experiences to prepare a new generation of values-based leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,473,861$9,730,248▲ $256,387
Pledges and Grants Receivable$2,450,874$1,302,799▼ $1,148,075
Savings and Temporary Cash Investments$288,958$688,497▲ $399,539
Prepaid Expenses and Deferred Charges$3,168$2,121▼ $1,047
Land, Buildings, and Equipment, Net$2,287$1,201▼ $1,086
Total Assets$13,223,970$12,933,686▼ $290,284
Other Assets Total$1,004,822$1,208,820▲ $203,998
Liabilities
Grants Payable-$375,000-
Unsecured Notes Loans Payable-$71,250-
Accounts Payable and Accrued Expenses$5,294$46,618▲ $41,324
Other Liabilities$67,216$18,994▼ $48,222
Total Liabilities$72,510$511,862▲ $439,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,685,401$10,069,646▼ $615,755
Net Assets Without Donor Restrictions$2,466,059$2,352,178▼ $113,881
Total Net Assets Fund Balance$13,151,460$12,421,824▼ $729,636
Total Liabilities and Net Assets / Fund Balance$13,223,970$12,933,686▼ $290,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,201$32,711$33,912
Other Assets Org$1,011,681--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,931,319$392,123▲ $110,955-$6,301,543
2018$3,371,868$2,580,172▲ $289,414-$5,931,319
2017$2,150,219$1,196,820▲ $151,926-$3,371,868
2016$975,824$1,049,880▲ $168,166-$2,150,219
2015$973,992$21,024▲ $22,066-$975,824
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HartmannPresident & CEOFT$111,080$20,838$131,918

Board Members and Trustees

NameTitle
Paul C TroyChairman
R Clinton WheelockVice-chairman
Alton R Brown IiiDirector
Bo L GebbieDirector
Bryce a MurrayDirector
Donald E EustonDirector
Dr Alan M AndersonDirector
Drew C LynchDirector
Ernest VargoDirector
Harry Q H Lee IiDirector
Jeff a ArntsonDirector
John H Graham IvDirector
Mary Jo SteadDirector
Michael R OdellDirector
Tracy J ForstDirector
Tony RobinsonChief Financial Officer
Steve PattisonSecretary
Jeffrey B BurganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,682
Program Service Revenue
$0
Investment Income
$270,064
Other Revenue
$0
All Other Contributions
$1,280,682
Change in Net Assets
$-871,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$118,146Fair Market Value (FMV)
Total Noncash Contributions5$118,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,421
Total Revenue per Audited Statements
$1,692,167
Total Revenue per Form 990
$1,550,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,549,334
Total Fundraising Expense$473,873
Salaries, Compensation, and Employee Benefits$461,228
Other Expenses$334,330
Professional Fundraising Fees$76,911

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,429,499--$1,429,499
Other Salaries and Wages$9,892$121,362$97,814$229,068
Current Officers, Directors, Trustees, and Key Employees--$150,234$150,234
Grants to Domestic Individuals$119,835--$119,835
Travel$347$38,575$46,352$85,274
Fees for Services Professional Fundraising--$76,911$76,911
Other Employee Benefits$1,004$35,316$5,049$41,369
Payroll Taxes$827$10,806$19,879$31,512
Fees for Services Other-$11,571$8,571$20,142
All Other Expenses$4,027$14,853-$18,880
Information Technology-$17,000-$17,000
Other Expenses$94$809$14,440$15,249
Fees for Services Accounting-$15,148-$15,148
Conferences and Meetings-$9,578$708$10,286
Pension Plan Contributions$1,510$5,648$1,887$9,045
Office Expenses-$6,908$147$7,055
Fees for Services Legal$675$5,584-$6,259
Depreciation Depletion-$1,086-$1,086
Advertising$250$412-$662
Fees for Service Investment Mgmnt Fees-$22-$22
Total Functional Expenses$1,567,960$379,970$473,873$2,421,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,803
Total Expenses per Audited Statements$2,421,803
Total Expenses per Form 990$2,421,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Eta ZetaStillwater, OK501(c)(7)Housing Grant$1,075,000
Lambda Chi Alpha FraternityCarmel, IN501(c)(7)Educational Programs$170,500
Gamma Kappa ZetaColumbia, MO501(c)(7)Housing Grant$99,844
Chi ZetaChampaign, IL501(c)(7)Housing Grant$26,983
Epsilon Chi ZetaMississippi State, MS501(c)(7)Housing Grant$25,350
Lambda Chi Alpha FraternityCarmel, IN501(c)(7)Scholarships$16,822
Zeta Delta ZetaLos Angeles, CA501(c)(7)Housing Grant$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$18,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance, audit, and executive committees are given a complete copy of form 990 for review. Once it is reviewed, the return is signed and distributed to the board prior to filing.”

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

“The board of directors is required to disclose any and all conflicts of interest that may have arisen over the past year at their annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the president/ceo salary and uses comparable industry data, such as other forms 990, to determine the appropriate amount of compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Lambda Chi Alpha Educational Foundation
EIN
13-6266432
Phone
3178728000
Address
11711 N PENNSYLVANIA STREET NO 25, CARMEL, IN 46032

Signing Officer

Name
Tony Robinson
Title
Chief Financial Officer
Phone
3178728000
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Robinson
Formed
1955
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
1,284

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Bridgette Mugge
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The organization utilizes worksmart systems, a professional employer organization (peo), as a co-employer relationship. All employee and employer tax filings are issued by worksmart systems.”

FORM 990, PART XI, LINE 9:

“Change in csv of life insurance -898. Change in beneficial interest 205,056.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight of the audit process and the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of various funds used for scholarships and grants for educational programming.”

PART X, LINE 2:

“The foundation is organized as a not-for-profit corporation other than a private foundation, and is exempt from income tax under section 501(c)(3) of the united states internal revenue code and similar state law. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2020 and 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. As such, the foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 return of organization exempt from income tax, and a corresponding state return, which are informational returns only. The foundation is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trust 205,056. Change in csv of life insurance policies -898.”

Raw XML AppendixShowing 400 of 710 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16ERNEST VARGO
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt045214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0119835
IRS990/GrantsPayableGrp/EOYAmt0375000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01429499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01429499
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0498236
IRS990/GrossReceiptsAmt02003768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017000
IRS990/InformationTechnologyGrp/TotalAmt017000
IRS990/InvestmentIncomeGrp/ExclusionAmt0224850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09473861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09730248
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201
IRS990/LandBldgEquipCostOrOtherBssAmt033912
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0453022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND, DEVELOP AND SUPPORT VALUES-BASED EDUCATIONAL PROGRAMS AND EXPERIENCES WHICH WILL INSPIRE A LIFETIME OF PERSONAL GROWTH, LEADERSHIP, SERVICES, AND DEEP MEANINGFUL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013151460
IRS990/NetAssetsOrFundBalancesEOYAmt012421824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02466059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02352178
IRS990/NoncashContributionsAmt0118146
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06908
IRS990/OfficeExpensesGrp/TotalAmt07055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01004822
IRS990/OtherAssetsTotalGrp/EOYAmt01208820
IRS990/OtherChangesInNetAssetsAmt0204158
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041369
IRS990/OtherExpensesGrp/Desc0OVERHEAD CHARGE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt036352
IRS990/OtherExpensesGrp/FundraisingAmt115529
IRS990/OtherExpensesGrp/FundraisingAmt214440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3809
IRS990/OtherExpensesGrp/ProgramServicesAmt094
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt146038
IRS990/OtherExpensesGrp/TotalAmt216229
IRS990/OtherExpensesGrp/TotalAmt315249
IRS990/OtherLiabilitiesGrp/BOYAmt067216
IRS990/OtherLiabilitiesGrp/EOYAmt018994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0827
IRS990/PayrollTaxesGrp/TotalAmt031512
IRS990/PensionPlanContributionsGrp/FundraisingAmt01887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01510
IRS990/PensionPlanContributionsGrp/TotalAmt09045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02450874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01302799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02121
IRS990/PrincipalOfficerNm0TONY ROBINSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS AND GRANTS FOR VALUES-BASED LEADERSHIP EDUCATION, PERSONAL AND COMMUNICATION SKILLS, UNDERSTANDING OF CURRENT SOCIAL ISSUES, AND EDUCATIONAL PORTIONS OF STUDENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01448125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01429499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02533130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02144727
IRS990/PYInvestmentIncomeAmt0271538
IRS990/PYOtherExpensesAmt0282183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119343
IRS990/PYSalariesCompEmpBnftPaidAmt0396704
IRS990/PYTotalExpensesAmt02924011
IRS990/PYTotalProfFndrsngExpnsAmt0100397
IRS990/PYTotalRevenueAmt02804668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-871057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02533130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03183409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04510335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02074983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013582539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0979088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78690
IRS990ScheduleA/PublicSupportPY170Pct00.74080
IRS990ScheduleA/PublicSupportTotal170Amt011460068
IRS990ScheduleA/SubstantialContributorsTotAmt02122471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02533130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03183409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04510335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02074983

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,933,686
Liabilities
$511,862
Net assets
$12,421,824
Revenue
$1,550,746
Expenses
$2,421,803
Net income
-$871,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.16$20.7$8.04$4.59$3.45
2023Summary only. Only limited summary data is available for this year.$17.5$0.09$17.4$2.21$1.67$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.10$13.5$2.00$1.89$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.13$15.7$4.59$1.80$2.80
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.51$12.4$1.55$2.42$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.07$13.2$2.80$2.92$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.05$12.9$3.52$2.29$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.01$11.5$4.95$2.45$2.50
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.17$8.70$2.03$1.70$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.10$9.11$2.93$1.98$0.95
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.15$8.21$1.56$1.84$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.05$7.55$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.02$5.90$1.57
2011Summary only. Only limited summary data is available for this year.$5.15$0.10$5.04$1.86$1.52$0.34