Civic Intelligence

Phi Theta Kappa Foundation

990 • Fiscal year 2015 • EIN 20-5469890

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PTKFOUNDATION.ORG
1625 Eastover DriveJackson, MS 39211

(601) 984-3504

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$3,168,935

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 146.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,811,787

Up $57,607 (+0.9%) from 2014

Net Assets

Up

$6,414,731

Up $37,509 (+0.6%) from 2014

Liabilities

Up

$397,056

Up $20,098 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Down

$2,170,583

Down $265,608 (-11%) from 2014

Expenses

Up

$1,985,064

Up $158,902 (+8.7%) from 2014

Net Income

Down

$185,519

Down $424,510 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,089,727Liabilities 2010: $627,414Net Assets 2010: $3,462,3132010Assets 2011: $5,676,450Liabilities 2011: $88,251Net Assets 2011: $5,588,1992011Assets 2012: $6,849,795Liabilities 2012: $511,657Net Assets 2012: $6,338,1382012Assets 2013: $6,362,732Liabilities 2013: $492,980Net Assets 2013: $5,869,7522013Assets 2014: $6,754,180Liabilities 2014: $376,958Net Assets 2014: $6,377,2222014Assets 2015: $6,811,787Liabilities 2015: $397,056Net Assets 2015: $6,414,7312015Assets 2016: $8,683,623Liabilities 2016: $382,768Net Assets 2016: $8,300,8552016Assets 2017: $10,243,756Liabilities 2017: $573,550Net Assets 2017: $9,670,2062017Assets 2018: $10,579,171Liabilities 2018: $363,025Net Assets 2018: $10,216,1462018Assets 2019: $12,772,198Liabilities 2019: $499,189Net Assets 2019: $12,273,0092019Assets 2020: $14,027,367Liabilities 2020: $475,914Net Assets 2020: $13,551,4532020Assets 2021: $15,489,995Liabilities 2021: $1,155,343Net Assets 2021: $14,334,6522021Assets 2022: $12,254,762Liabilities 2022: $206,148Net Assets 2022: $12,048,6142022Assets 2023: $16,381,188Liabilities 2023: $2,647,342Net Assets 2023: $13,733,8462023Assets 2024: $17,874,262Liabilities 2024: $3,085,526Net Assets 2024: $14,788,7362024

Highlighted filing

2015

Assets$6,811,787
Liabilities$397,056
Net Assets$6,414,731
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $265,7632010Revenue 2011: $3,757,239Expenses 2011: $1,450,217Net Income 2011: $2,307,0222011Expenses 2012: $2,847,5412012Revenue 2013: $2,100,035Expenses 2013: $2,886,348Net Income 2013: -$786,3132013Revenue 2014: $2,436,191Expenses 2014: $1,826,162Net Income 2014: $610,0292014Revenue 2015: $2,170,583Expenses 2015: $1,985,064Net Income 2015: $185,5192015Revenue 2016: $3,579,409Expenses 2016: $1,973,024Net Income 2016: $1,606,3852016Revenue 2017: $3,582,166Expenses 2017: $3,040,222Net Income 2017: $541,9442017Revenue 2018: $4,378,312Expenses 2018: $2,891,346Net Income 2018: $1,486,9662018Revenue 2019: $3,826,872Expenses 2019: $3,183,720Net Income 2019: $643,1522019Revenue 2020: $3,372,545Expenses 2020: $2,864,848Net Income 2020: $507,6972020Revenue 2021: $3,990,194Expenses 2021: $4,212,207Net Income 2021: -$222,0132021Revenue 2022: $2,585,211Expenses 2022: $2,444,077Net Income 2022: $141,1342022Revenue 2023: $2,550,993Expenses 2023: $2,077,310Net Income 2023: $473,6832023Revenue 2024: $3,322,097Expenses 2024: $3,000,169Net Income 2024: $321,9282024

Highlighted filing

2015

Revenue$2,170,583
Expenses$1,985,064
Net Income$185,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,432,765
Mission and Program Overview

Mission

The mission of the phi theta kappa foundation is to secure the financial resources to support the values, vision, and priorities of the phi theta kappa honor society.

The purpose of phi theta kappa foundation is to secure the financial resources to support the values, vision, and priorities of the phi theta kappa honor society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,903,146$6,016,690▲ $113,544
Cash and Non-Interest-Bearing Accounts$421,276$522,908▲ $101,632
Pledges and Grants Receivable$255,621$181,116▼ $74,505
Savings and Temporary Cash Investments$154,737$67,245▼ $87,492
Total Assets$6,754,180$6,811,787▲ $57,607
Other Assets Total$19,400$23,828▲ $4,428
Liabilities
Other Liabilities$376,958$397,056▲ $20,098
Total Liabilities$376,958$397,056▲ $20,098
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,983,847$4,080,292▲ $96,445
Unrestricted Net Assets$1,232,717$1,299,989▲ $67,272
Temporarily Rstr Net Assets$1,160,658$1,034,450▼ $126,208
Total Net Assets Fund Balance$6,377,222$6,414,731▲ $37,509
Total Liabilities and Net Assets / Fund Balance$6,754,180$6,811,787▲ $57,607

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$124,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,602,664$103,831▼ $24,341-$5,567,382
2014$5,179,156$247,145▲ $336,171-$5,602,664
2013$4,468,243$313,479▲ $500,142-$5,179,156
2012$3,598,178$494,560▲ $453,704-$4,468,243
2011$3,457,532$251,828▼ $111,182-$3,598,178
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven D MulhollenChief Financial Officer-$139,126$139,126
Dr Nancy L RievesExecutive DirectorPT$126,675$126,675
Dr Jo MarshallChair-$6,108$6,108

Board Members and Trustees

NameTitle
Dr George BoggsVice Chair
Cassius O JohnsonTrustee
Dr David ShinnTrustee
Dr E Ann McgeeTrustee
Dr Janice R FreemanTrustee
Dr Joyce F FreemanTrustee
Emily FroimsonTrustee
Jackie HitesTrustee
Jorge a PlasenciaTrustee
Lou OberndorfTrustee
Valerie BaldwinTrustee
Westley M MooreTrustee
Dr Lynn Tincher-ladnerPart-year Secretary
Dr Rod a RisleyPart-year Secretary
Dr Rod a Risley-deferred CompensatiPart-year Secretary
Mark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,978
Program Service Revenue
$0
Investment Income
$148,605
Other Revenue
$0
All Other Contributions
$1,678,216
Change in Net Assets
$185,519

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$343,762Fair Market Value
Total Noncash Contributions1$343,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-174,377
Total Revenue per Audited Statements
$1,996,206
Total Revenue per Form 990
$2,170,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,224,632
Salaries, Compensation, and Employee Benefits$469,129
Other Expenses$291,303
Total Fundraising Expense$170,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,224,632--$1,224,632
Other Salaries and Wages$153,310$150,651$99,393$403,354
Fees for Services Accounting$20,882$30,093$18,924$69,899
Insurance$69,732--$69,732
Payroll Taxes$11,532$11,343$7,555$30,430
Travel$12,005$12,561$1,615$26,181
Fees for Service Investment Mgmnt Fees-$25,087-$25,087
Other Employee Benefits$7,037$9,765$3,446$20,248
All Other Expenses$3,021$10,969$1,612$15,602
Pension Plan Contributions$5,463$6,127$3,507$15,097
Other Expenses$170$727$8,504$9,401
Depreciation Depletion$4,094$4,431$89$8,614
Occupancy$2,762$2,732$2,732$8,226
Office Expenses$587$2,540$17$3,144
Advertising$1,019$1,584$191$2,794
Total Functional Expenses$1,531,701$283,075$170,288$1,985,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,985,064
Expenses per Audited Statements$1,959,827
Total Expenses per Audited Statements$1,959,827
Expenses Not Reported on Financial Statements$25,237
Other Expense Adjustments$25,237
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Theta KappaJackson, MS501(c)(3)Scholarship Programs, Conventions Sponsorships, and Grant Programs$1,224,632
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Phi Theta Kappa$328,056
Deferred Revenue$69,000
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Janice r. Freeman and joyce f. Freeman, board members, are sisters.”

Form 990, Part VI, Section B, Line 11

“Management of phi theta kappa coordinates and reviews the form 990 preparation with an independent accounting firm in conjunction with the completion of an annual financial statement audit. The executive director of phi theta kappa foundation reviews the return and then sends to the chairman and treasurer of the board of trustees for approval. The return is made available to the full board of trustees prior to the return being signed and filed by the chief financial officer.”

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

“The phi theta kappa foundation board reviews the current conflict of interest policy at the annual board meeting each year. Time is set aside for a discussion pertaining to conflict of interest issues at each trustee meeting, and each trustee is required to sign the form at the beginning of each trustee meeting. At any time, legal counsel is available if there are issues in question.”

Form 990, Part VI, Section B, Line 15

“Phi theta kappa board of directors authorized committee utilizes due diligence and procedures including the examination of comparable data during the deliberation and decision of compensation for top management, officers and key employees. This deliberation and decision includes contemporaneous substantiation.”

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 request.”

Form 990, Part VI, Line 1A

“In addition to the hours listed, employees also work additional hours for phi theta kappa society, a related organization.”

Filing and Contact Details

Filer

Filer Name
Phi Theta Kappa Foundation
EIN
20-5469890
Phone
6019843504
Address
1625 EASTOVER DRIVE, JACKSON, MS 39211

Signing Officer

Name
Steven D Mulhollen
Title
Chief Financial Officer
Phone
6019843504
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy L Rieves
Formed
2006
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amy Wilson Smith CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Part 1, Line 6

“Phi theta kappa foundation services are derived from full-time and part-time volunteer activities. Volunteer estimates are based on current year board members' activities performed to support the mission of the foundation.”

FORM 990, PART XI, LINE 9:

“Endowment distributions reinvested to corpus 3,698.”

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the way the organization selects and monitors the auditor.”

Financial Statement Notes

PART V, LINE 4:

“The current position of the foundation includes investments in cash and cash equivalents. The intent of the foundation is to maintain an investment portfolio with a moderate rate of return. The intended use of endowment funds are defined by a written agreement between the donor and the organization. The general purpose of an endowment is to provide funding to support scholarships and programs in perpetuity, by only disbursing earned income and preserving the corpus of the fund.”

PART X, LINE 2:

“The foundation is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The foundation has determined that there are no significant uncertain tax positions as of december 31, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Endowment distributions reinvested to corpus 3,698. Expenses classified as income on audit -150. Expenses netted with income on audit -25,087. Dissolution of endowment -1,130.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses classified as income on audit 150. Expenses netted with income on audit 25,087.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18121876
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART-YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PART-YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PART-YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt069732
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133719
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt06016690
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262182
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PHI THETA KAPPA FOUNDATION IS TO SECURE THE FINANCIAL RESOURCES TO SUPPORT THE VALUES, VISION, AND PRIORITIES OF THE PHI THETA KAPPA HONOR SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06377222
IRS990/NetAssetsOrFundBalancesEOYAmt06414731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151708
IRS990/NoncashContributionsAmt0343762
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02732
IRS990/OccupancyGrp/ProgramServicesAmt02762
IRS990/OccupancyGrp/TotalAmt08226
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0587
IRS990/OfficeExpensesGrp/TotalAmt03144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019400
IRS990/OtherAssetsTotalGrp/EOYAmt023828
IRS990/OtherChangesInNetAssetsAmt03698
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020248
IRS990/OtherExpensesGrp/Desc0SUBSISTENCE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherExpensesGrp/FundraisingAmt118398
IRS990/OtherExpensesGrp/FundraisingAmt21877
IRS990/OtherExpensesGrp/FundraisingAmt38504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3727
IRS990/OtherExpensesGrp/ProgramServicesAmt08756
IRS990/OtherExpensesGrp/ProgramServicesAmt1522
IRS990/OtherExpensesGrp/ProgramServicesAmt26177
IRS990/OtherExpensesGrp/ProgramServicesAmt3170
IRS990/OtherExpensesGrp/TotalAmt019544
IRS990/OtherExpensesGrp/TotalAmt119329
IRS990/OtherExpensesGrp/TotalAmt213750
IRS990/OtherExpensesGrp/TotalAmt39401
IRS990/OtherLiabilitiesGrp/BOYAmt0376958
IRS990/OtherLiabilitiesGrp/EOYAmt0397056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011343
IRS990/PayrollTaxesGrp/ProgramServicesAmt011532
IRS990/PayrollTaxesGrp/TotalAmt030430
IRS990/PensionPlanContributionsGrp/FundraisingAmt03507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05463
IRS990/PensionPlanContributionsGrp/TotalAmt015097
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY L RIEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01947090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01134958
IRS990/PYInvestmentIncomeAmt0489101
IRS990/PYOtherExpensesAmt0281698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0409506
IRS990/PYTotalExpensesAmt01826162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02436191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0343762
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt067245
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01947090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01841163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03106977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03653463
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01116123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014014
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IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.91340
IRS990ScheduleA/PublicSupportTotal170Amt012570671
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03106977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03653463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012570671
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IRS990/ScheduleBRequiredInd01
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,811,787
Liabilities
$397,056
Net assets
$6,414,731
Revenue
$2,170,583
Expenses
$1,985,064
Net income
$185,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.09$14.8$3.32$3.00$0.32
2023Summary only. Only limited summary data is available for this year.$16.4$2.65$13.7$2.55$2.08$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.21$12.0$2.59$2.44$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.16$14.3$3.99$4.21$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.48$13.6$3.37$2.86$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.50$12.3$3.83$3.18$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.36$10.2$4.38$2.89$1.49
2017Summary only. Only limited summary data is available for this year.$10.2$0.57$9.67$3.58$3.04$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.38$8.30$3.58$1.97$1.61
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.40$6.41$2.17$1.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.38$6.38$2.44$1.83$0.61
2013Detailed filing. Detailed filing data is available for this year.$6.36$0.49$5.87$2.10$2.89$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.51$6.34$2.85
2011Summary only. Only limited summary data is available for this year.$5.68$0.09$5.59$3.76$1.45$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.63$3.46$0.27