Civic Intelligence

Phi Kappa Sigma Fraternity Grand Chapter

990 • Fiscal year 2019 • EIN 23-0967790

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 11, 2019

Organization ProfileWWW.PKS.ORG
716 Adams Street Ste ACarmel, IN 46032

(463) 200-5200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$43,125

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,301,242

Down $101,066 (-7.2%) from 2018

Net Assets

Down

$1,265,048

Down $43,755 (-3.3%) from 2018

Liabilities

Down

$36,194

Down $57,311 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Up

$1,128,174

Up $5,852 (+0.5%) from 2018

Expenses

Up

$1,171,928

Up $142,319 (+14%) from 2018

Net Income

Down

-$43,754

Down $136,467 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,079,367Liabilities 2011: $62,290Net Assets 2011: $1,017,0772011Assets 2012: $1,131,834Liabilities 2012: $47,041Net Assets 2012: $1,084,7932012Assets 2013: $1,160,045Liabilities 2013: $52,173Net Assets 2013: $1,107,8722013Assets 2014: $1,112,446Liabilities 2014: $25,504Net Assets 2014: $1,086,9422014Assets 2015: $1,208,313Liabilities 2015: $25,296Net Assets 2015: $1,183,0172015Assets 2016: $1,301,105Liabilities 2016: $133,505Net Assets 2016: $1,167,6002016Assets 2017: $1,343,272Liabilities 2017: $127,180Net Assets 2017: $1,216,0922017Assets 2018: $1,402,308Liabilities 2018: $93,505Net Assets 2018: $1,308,8032018Assets 2019: $1,301,242Liabilities 2019: $36,194Net Assets 2019: $1,265,0482019Assets 2020: $1,419,369Liabilities 2020: $200,951Net Assets 2020: $1,218,4182020Assets 2021: $1,429,454Liabilities 2021: $193,781Net Assets 2021: $1,235,6732021Assets 2022: $1,196,871Liabilities 2022: $181,533Net Assets 2022: $1,015,3382022Assets 2023: $1,503,648Liabilities 2023: $172,902Net Assets 2023: $1,330,7462023Assets 2024: $1,424,680Liabilities 2024: $469,701Net Assets 2024: $954,9792024

Highlighted filing

2019

Assets$1,301,242
Liabilities$36,194
Net Assets$1,265,048
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $501,498Expenses 2011: $540,320Net Income 2011: -$38,8222011Revenue 2012: $628,310Expenses 2012: $560,594Net Income 2012: $67,7162012Revenue 2013: $734,679Expenses 2013: $687,721Net Income 2013: $46,9582013Revenue 2014: $1,011,582Expenses 2014: $1,032,512Net Income 2014: -$20,9302014Revenue 2015: $977,289Expenses 2015: $881,214Net Income 2015: $96,0752015Revenue 2016: $1,079,408Expenses 2016: $1,094,825Net Income 2016: -$15,4172016Revenue 2017: $1,075,364Expenses 2017: $1,026,871Net Income 2017: $48,4932017Revenue 2018: $1,122,322Expenses 2018: $1,029,609Net Income 2018: $92,7132018Revenue 2019: $1,128,174Expenses 2019: $1,171,928Net Income 2019: -$43,7542019Revenue 2020: $884,774Expenses 2020: $931,404Net Income 2020: -$46,6302020Revenue 2021: $672,429Expenses 2021: $769,437Net Income 2021: -$97,0082021Revenue 2022: $800,168Expenses 2022: $930,485Net Income 2022: -$130,3172022Revenue 2023: $1,004,912Expenses 2023: $715,799Net Income 2023: $289,1132023Revenue 2024: $934,387Expenses 2024: $994,873Net Income 2024: -$60,4862024

Highlighted filing

2019

Revenue$1,128,174
Expenses$1,171,928
Net Income-$43,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,135,978
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$731,658$727,336▼ $4,322
Savings and Temporary Cash Investments$429,535--
Cash and Non-Interest-Bearing Accounts$53,044$403,902▲ $350,858
Prepaid Expenses and Deferred Charges$28,107$56,598▲ $28,491
Land, Buildings, and Equipment, Net$53,635$51,049▼ $2,586
Accounts Receivable$52,197$46,126▼ $6,071
Other Notes and Loans Receivable, Net$23,327$16,231▼ $7,096
Total Assets$1,402,308$1,301,242▼ $101,066
Other Assets Total$30,805$0▼ $30,805
Liabilities
Deferred Revenue$44,507$0▼ $44,507
Accounts Payable and Accrued Expenses$31,624$26,657▼ $4,967
Other Liabilities$17,374$9,537▼ $7,837
Total Liabilities$93,505$36,194▼ $57,311
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,803$1,265,048▼ $43,755
Total Net Assets Fund Balance$1,308,803$1,265,048▼ $43,755
Total Liabilities and Net Assets / Fund Balance$1,402,308$1,301,242▼ $101,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,904$2,416$48,320
Equipment$5,145$8,614$13,759
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WolfExec DirectorFT$43,125$43,125
Libby AndersonFormer Executive DirectorFT$40,596$40,596

Board Members and Trustees

NameTitle
David SmithPresident
Brendon EganVice President
R Philip PetrowskiVice President
Mark LogsdonOfficer
Timothy SchugOfficer
Hamilton F SmithSecretary
Gil LizaldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,000
Program Service Revenue
$858,013
Investment Income
$28,202
Other Revenue
$32,959
All Other Contributions
$209,000
Change in Net Assets
$-43,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,128,174
Total Revenue per Form 990
$1,128,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,503
Salaries, Compensation, and Employee Benefits$337,425
Total Fundraising Expense$36,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$288,289--$288,289
Travel$199,708$4,286$5,358$209,352
Other Salaries and Wages$178,870$7,862$9,828$196,560
Office Expenses$107,039$3,967$4,959$115,965
Current Officers, Directors, Trustees, and Key Employees$76,186$3,349$4,186$83,721
Occupancy$34,781$1,529$1,911$38,221
Other Employee Benefits$32,279$1,419$1,774$35,472
Information Technology$21,834$959$1,200$23,993
Fees for Services Other$5,765$17,531-$23,296
Payroll Taxes$19,721$867$1,084$21,672
Fees for Services Accounting-$15,832-$15,832
Other Expenses$6,293$276$346$6,915
All Other Expenses$3,149$138$173$3,460
Depreciation Depletion$2,353$104$129$2,586
Conferences and Meetings$1,533$66$84$1,683
Fees for Services Legal-$1,060-$1,060
Advertising$649$30$36$715
Total Functional Expenses$1,072,303$63,400$36,225$1,171,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,929
Total Expenses per Audited Statements$1,171,929
Total Expenses per Form 990$1,171,929
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Funds Held in Trust$9,537
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 form 990 is provided to the organization's management and subsequently to board members for a review.”

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

“New volunteers are required to sign a conflict of interest policy at time of appointment and renew annually.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 and other documents are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Sigma Fraternity
EIN
23-0967790
Phone
4632005200
Address
716 ADAMS STREET STE A, CARMEL, IN 46032

Signing Officer

Name
David Wolf
Title
Executive Director
Phone
6104693282
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wolf
Formed
1936
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
56

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David W Lemler Member
Phone
3174490121
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fraternity is exempt from federal and state income tax under the provisions of section 501(c)(7) of the internal revenue code; and calssified as a section 509(a)(1) organization. Net unrelated business income is subject to federal taxation.”

Raw XML AppendixShowing 400 of 466 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/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc3RE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt04006
IRS990/OtherExpensesGrp/FundraisingAmt1717
IRS990/OtherExpensesGrp/FundraisingAmt2434
IRS990/OtherExpensesGrp/FundraisingAmt3346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3276
IRS990/OtherExpensesGrp/ProgramServicesAmt072910
IRS990/OtherExpensesGrp/ProgramServicesAmt113049
IRS990/OtherExpensesGrp/ProgramServicesAmt27895
IRS990/OtherExpensesGrp/ProgramServicesAmt36293
IRS990/OtherExpensesGrp/TotalAmt080122
IRS990/OtherExpensesGrp/TotalAmt114339
IRS990/OtherExpensesGrp/TotalAmt28675
IRS990/OtherExpensesGrp/TotalAmt36915
IRS990/OtherLiabilitiesGrp/BOYAmt017374
IRS990/OtherLiabilitiesGrp/EOYAmt09537
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04102
IRS990/OtherRevenueTotalAmt04102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196560
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0867
IRS990/PayrollTaxesGrp/ProgramServicesAmt019721
IRS990/PayrollTaxesGrp/TotalAmt021672
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056598
IRS990/PrincipalOfficerNm0DAVID WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1542429
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE ADMINISTRATI
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077519
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251037
IRS990/PYOtherExpensesAmt0695557
IRS990/PYOtherRevenueAmt027964
IRS990/PYProgramServiceRevenueAmt0765802
IRS990/PYRevenuesLessExpensesAmt092713
IRS990/PYSalariesCompEmpBnftPaidAmt0334052
IRS990/PYTotalExpensesAmt01029609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122322
IRS990/ReconcilationRevenueExpnssAmt0-43754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0863806
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023064
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt023064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01171929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRATERNITY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE; AND CALSSIFIED AS A SECTION 509(A)(1) ORGANIZATION. NET UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051049
IRS990ScheduleD/TotalExpensesPerForm990Amt01171929
IRS990ScheduleD/TotalLiabilityAmt09537
IRS990ScheduleD/TotalRevenuePerForm990Amt01128174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171929
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LIBBY ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND SUBSEQUENTLY TO BOARD MEMBERS FOR A REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT TIME OF APPOINTMENT AND RENEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01402308
IRS990/TotalAssetsEOYAmt01301242
IRS990/TotalAssetsGrp/BOYAmt01402308
IRS990/TotalAssetsGrp/EOYAmt01301242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072303
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171928
IRS990/TotalGrossUBIAmt051266
IRS990/TotalLiabilitiesBOYAmt093505
IRS990/TotalLiabilitiesEOYAmt036194
IRS990/TotalLiabilitiesGrp/BOYAmt093505
IRS990/TotalLiabilitiesGrp/EOYAmt036194

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,242
Liabilities
$36,194
Net assets
$1,265,048
Revenue
$1,128,174
Expenses
$1,171,928
Net income
-$43,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$0.93$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$1.00$0.72$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$0.80$0.93$0.13
2021Summary only. Only limited summary data is available for this year.$1.43$0.19$1.24$0.67$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.88$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$1.13$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.12$1.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.22$1.08$1.03$0.05
2016Summary only. Only limited summary data is available for this year.$1.30$0.13$1.17$1.08$1.09$0.02
2015Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.98$0.88$0.10
2014Summary only. Only limited summary data is available for this year.$1.11$0.03$1.09$1.01$1.03$0.02
2013Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$0.73$0.69$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.05$1.08$0.63$0.56$0.07
2011Summary only. Only limited summary data is available for this year.$1.08$0.06$1.02$0.50$0.54$0.04