Civic Intelligence

Pike University Inc.

990 • Fiscal year 2017 • EIN 20-3287316

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

8347 West Range CoveMemphis, TN 38125

(901) 748-1868

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,365

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,300,618

Down $12,008 (-0.9%) from 2016

Net Assets

Up

$1,184,762

Up $82,843 (+7.5%) from 2016

Liabilities

Down

$115,856

Down $94,851 (-45%) from 2016

Revenue

Up

$1,514,725

Up $9,149 (+0.6%) from 2016

Expenses

Up

$1,477,845

Up $345,366 (+30%) from 2016

Net Income

Down

$36,880

Down $336,217 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $845,885Liabilities 2010: $144,081Net Assets 2010: $701,8042010Assets 2011: $834,680Liabilities 2011: $42,004Net Assets 2011: $792,6762011Assets 2012: $899,833Liabilities 2012: $208,830Net Assets 2012: $691,0032012Assets 2013: $765,258Liabilities 2013: $130,592Net Assets 2013: $634,6662013Assets 2014: $864,580Liabilities 2014: $168,339Net Assets 2014: $696,2412014Assets 2015: $847,459Liabilities 2015: $94,663Net Assets 2015: $752,7962015Assets 2016: $1,312,626Liabilities 2016: $210,707Net Assets 2016: $1,101,9192016Assets 2017: $1,300,618Liabilities 2017: $115,856Net Assets 2017: $1,184,7622017Assets 2018: $1,537,800Liabilities 2018: $258,837Net Assets 2018: $1,278,9632018Assets 2019: $1,559,277Liabilities 2019: $222,982Net Assets 2019: $1,336,2952019Assets 2020: $1,665,183Liabilities 2020: $283,440Net Assets 2020: $1,381,7432020Assets 2021: $2,044,817Liabilities 2021: $340,363Net Assets 2021: $1,704,4542021Assets 2022: $2,072,897Liabilities 2022: $391,445Net Assets 2022: $1,681,4522022Assets 2023: $2,208,179Liabilities 2023: $355,504Net Assets 2023: $1,852,6752023Assets 2024: $2,387,759Liabilities 2024: $733,737Net Assets 2024: $1,654,0222024

Highlighted filing

2017

Assets$1,300,618
Liabilities$115,856
Net Assets$1,184,762

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $890,5602010Expenses 2011: $1,087,9632011Expenses 2012: $938,6532012Expenses 2013: $1,268,3252013Revenue 2014: $1,161,918Expenses 2014: $1,172,713Net Income 2014: -$10,7952014Revenue 2015: $1,553,864Expenses 2015: $1,449,561Net Income 2015: $104,3032015Revenue 2016: $1,505,576Expenses 2016: $1,132,479Net Income 2016: $373,0972016Revenue 2017: $1,514,725Expenses 2017: $1,477,845Net Income 2017: $36,8802017Revenue 2018: $1,289,047Expenses 2018: $1,221,149Net Income 2018: $67,8982018Revenue 2019: $1,738,167Expenses 2019: $1,673,612Net Income 2019: $64,5552019Revenue 2020: $1,330,488Expenses 2020: $1,262,274Net Income 2020: $68,2142020Revenue 2021: $443,306Expenses 2021: $289,315Net Income 2021: $153,9912021Revenue 2022: $976,781Expenses 2022: $803,223Net Income 2022: $173,5582022Revenue 2023: $1,583,555Expenses 2023: $1,422,362Net Income 2023: $161,1932023Revenue 2024: $847,921Expenses 2024: $1,159,254Net Income 2024: -$311,3332024

Highlighted filing

2017

Revenue$1,514,725
Expenses$1,477,845
Net Income$36,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,599,113
Mission and Program Overview

Mission

Pike university is the combined banner for pi kappa alpha's leadership programs and educational curriculum. Pike university helps further the fraternity's mission and vision.

Pike university is dedicated to providing members of pi kappa alpha fraternity with superior events and programming focused on personal development and leadership training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,074$632,608▼ $33,466
Investments Other Securities$571,180$632,447▲ $61,267
Prepaid Expenses and Deferred Charges$73,177$33,448▼ $39,729
Land, Buildings, and Equipment, Net$2,089$2,115▲ $26
Accounts Receivable$106$0▼ $106
Total Assets$1,312,626$1,300,618▼ $12,008
Liabilities
Accounts Payable and Accrued Expenses$49,698$71,066▲ $21,368
Deferred Revenue$161,009$44,790▼ $116,219
Total Liabilities$210,707$115,856▼ $94,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,919$1,184,762▲ $82,843
Total Net Assets Fund Balance$1,101,919$1,184,762▲ $82,843
Total Liabilities and Net Assets / Fund Balance$1,312,626$1,300,618▼ $12,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,115$3,946$6,061
Other Securities$632,447--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremiah ArnoldPresident
Jeffrey C RohwerVice President
Brandon a FryeDirector
Chris E PetersonDirector
James R Kanary IiDirector
Justin a BuckChief Executive Officer
Robert R Parsons JrChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,044
Program Service Revenue
$745,291
Investment Income
$19,610
Other Revenue
$780
Change in Net Assets
$36,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,963
Total Revenue per Audited Statements
$1,560,688
Total Revenue per Form 990
$1,514,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$179,715$192,715-$372,430
Conferences and Meetings$61,789--$61,789
Office Expenses$31,192--$31,192
All Other Expenses$18,647--$18,647
Other Expenses$17,901--$17,901
Insurance$8,300--$8,300
Fees for Services Accounting$7,000--$7,000
Advertising$3,832--$3,832
Fees for Service Investment Mgmnt Fees$2,667--$2,667
Depreciation Depletion$1,580--$1,580
Information Technology$300--$300
Total Functional Expenses$1,285,130$192,715$0$1,477,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,477,845
Total Expenses per Audited Statements$1,477,845
Total Expenses per Form 990$1,477,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The 990 is reviewed by the ceo and directors as well as key accounting personnel from oak service corporation.

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

The conflict of interest policy is reviewed and revisited during each election cycle (every 2 years). There is an on-going discussion and education regarding conflict of interest issues.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Pike University Inc
EIN
20-3287316
Phone
9017481868
Address
8347 WEST RANGE COVE, MEMPHIS, TN 38125

Signing Officer

Name
Justin a Buck
Title
Chief Executive Officer
Phone
9017481868
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin a Buck
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its oversight process or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that it does not have any material uncertain tax positions as of june 30, 2017.

Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0PIKE UNIVERSITY IS DEDICATED TO PROVIDING MEMBERS OF PI KAPPA ALPHA FRATERNITY WITH SUPERIOR EVENTS AND PROGRAMMING FOCUSED ON PERSONAL DEVELOPMENT AND LEADERSHIP TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0749044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0877234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0698610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0560949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0439943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03325780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03326456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0688854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03371867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065395
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49840
IRS990ScheduleA/PublicSupportPY509Pct00.51590
IRS990ScheduleA/PublicSupportTotal509Amt03372543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0749044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0877234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0698610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0560949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0439943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03325780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01494335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01487060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01476328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01111803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01128797
IRS990ScheduleA/Total509Grp/TotalAmt06698323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01499245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01489533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01126212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01144301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06766707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01477845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045963
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0632447
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DIVERSIFIED TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt045963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01514725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02115
IRS990ScheduleD/TotalBookValueSecuritiesAmt0632447
IRS990ScheduleD/TotalExpensesPerForm990Amt01477845
IRS990ScheduleD/TotalRevenuePerForm990Amt01514725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477845
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt057675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN A BUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt062365
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JUSTIN BUCK'S COMPENSATION AND BENEFITS ARE PAID BY OAK SERVICE CORPORATION, EIN 47-2411265. HE SPENDS 25% OF HIS TIME WITH PIKE UNIVERSITY, INC, AND ACCORDINGLY 25% OF HIS COMPENSATION AND BENEFITS IS REPORTED ON FORM 990, PART VII, COLUMN (F) AND ON SCHEDULE J OF THIS RETURN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, COLUMN (F)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND DIRECTORS AS WELL AS KEY ACCOUNTING PERSONNEL FROM OAK SERVICE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISITED DURING EACH ELECTION CYCLE (EVERY 2 YEARS). THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.73$1.65$0.85$1.16$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.36$1.85$1.58$1.42$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.39$1.68$0.98$0.80$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.34$1.70$0.44$0.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.28$1.38$1.33$1.26$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$1.74$1.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.26$1.28$1.29$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$1.51$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.51$1.13$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.75$1.55$1.45$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.17$0.70$1.16$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.63$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.21$0.69$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.70$0.89