Civic Intelligence

Intercollegiate Studies Institute Inc.

990 • Fiscal year 2021 • EIN 23-6050131

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

Organization ProfileWWW.ISI.ORG

View Organization Page

3901 Centerville RoadWilmington, DE 19807

(302) 652-4600

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$349,823

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$20,524,423

Up $1,949,281 (+10%) from 2020

Net Assets

Up

$20,049,658

Up $2,128,989 (+12%) from 2020

Liabilities

Down

$474,765

Down $179,708 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$7,078,238

Up $1,064,212 (+18%) from 2020

Expenses

Up

$6,195,894

Up $508,232 (+8.9%) from 2020

Net Income

Up

$882,344

Up $555,980 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,202,656Liabilities 2011: $8,101,596Net Assets 2011: $10,101,0602011Assets 2012: $14,341,086Liabilities 2012: $7,154,951Net Assets 2012: $7,186,1352012Assets 2013: $11,875,512Liabilities 2013: $4,215,467Net Assets 2013: $7,660,0452013Assets 2018: $17,319,595Liabilities 2018: $285,750Net Assets 2018: $17,033,8452018Assets 2019: $18,078,941Liabilities 2019: $316,921Net Assets 2019: $17,762,0202019Assets 2020: $18,575,142Liabilities 2020: $654,473Net Assets 2020: $17,920,6692020Assets 2021: $20,524,423Liabilities 2021: $474,765Net Assets 2021: $20,049,6582021Assets 2022: $26,706,628Liabilities 2022: $866,597Net Assets 2022: $25,840,0312022Assets 2023: $34,930,256Liabilities 2023: $2,157,723Net Assets 2023: $32,772,5332023Assets 2024: $38,156,614Liabilities 2024: $2,670,077Net Assets 2024: $35,486,5372024

Highlighted filing

2021

Assets$20,524,423
Liabilities$474,765
Net Assets$20,049,658
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0Expenses 2011: $10,736,2012011Expenses 2012: $6,708,3392012Expenses 2013: $6,727,6762013Revenue 2018: $7,878,663Expenses 2018: $7,224,920Net Income 2018: $653,7432018Revenue 2019: $7,946,819Expenses 2019: $7,393,836Net Income 2019: $552,9832019Revenue 2020: $6,014,026Expenses 2020: $5,687,662Net Income 2020: $326,3642020Revenue 2021: $7,078,238Expenses 2021: $6,195,894Net Income 2021: $882,3442021Revenue 2022: $14,292,393Expenses 2022: $7,026,104Net Income 2022: $7,266,2892022Revenue 2023: $13,639,241Expenses 2023: $7,493,107Net Income 2023: $6,146,1342023Revenue 2024: $10,715,473Expenses 2024: $9,109,035Net Income 2024: $1,606,4382024

Highlighted filing

2021

Revenue$7,078,238
Expenses$6,195,894
Net Income$882,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
Gross Receipts
$7,204,864
Mission and Program Overview

Mission

Inspiring college students to discover,embrace, and advance the principles and virtues that make america free and prosperous.

Inspiring college students to discover, embrace, and advance the principles and virtues that make america free and prosperous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,487,866$8,223,601▲ $2,735,735
Cash and Non-Interest-Bearing Accounts$6,145,802$6,519,744▲ $373,942
Land, Buildings, and Equipment, Net$3,828,544$3,944,116▲ $115,572
Pledges and Grants Receivable$2,236,788$1,443,579▼ $793,209
Inventories for Sale or Use$238,864$216,829▼ $22,035
Accounts Receivable$75,184$114,308▲ $39,124
Prepaid Expenses and Deferred Charges$3,200$42,246▲ $39,046
Investments Other Securities$558,894$20,000▼ $538,894
Total Assets$18,575,142$20,524,423▲ $1,949,281
Liabilities
Accounts Payable and Accrued Expenses$174,933$385,616▲ $210,683
Mortgage Notes Payable Secured by Investment Property$333,577--
Other Liabilities$145,963$89,149▼ $56,814
Total Liabilities$654,473$474,765▼ $179,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,769,948$11,520,277▲ $1,750,329
Net Assets With Donor Restrictions$8,150,721$8,529,381▲ $378,660
Total Net Assets Fund Balance$17,920,669$20,049,658▲ $2,128,989
Total Liabilities and Net Assets / Fund Balance$18,575,142$20,524,423▲ $1,949,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,129,151$2,426,966$4,556,117
Other Land Buildings$939,476-$939,476
Land$768,320-$768,320
Equipment$107,169$230,645$337,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,359,894$500,000▲ $789,676-$4,649,570
2019$3,453,417-▲ $36,477$130,000$3,359,894
2018$3,381,963-▲ $190,204$118,750$3,453,417
2017$2,420,918$888,645▲ $193,400$121,000$3,381,963
2016$2,210,541-▲ $210,377-$2,420,918
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CopelandPresident (until 9/2020)FT$321,869$27,954$349,823
Jeffrey NelsonSenior Vice PresidentFT$198,664$22,632$221,296
Jed C DonahueVP of Marketing and PublicFT$176,404$29,989$206,393
Chad KiferExecutive Director (until 1/2021)FT$159,207$22,631$181,838
Paul RheinVice President, OperationsFT$130,018$28,096$158,114
Thomas CusmanoAssociate Vice PresidentFT$128,001$27,988$155,989
John a Burtka IvPresident & CEO (from 9/2020)FT$82,792$7,924$90,716
Marc a ThiessenTrustee-$1,000-$1,000

Board Members and Trustees

NameTitle
Thomas E LynchChairman
Alfred S RegneryFormer Chairman
Edwin J Feulner JrFormer Chairman
Linda BeanVice Chair
Alejandro ChafuenTrustee
Bridgett WagnerTrustee
Byron W SmithTrustee
Christopher LongTrustee
David DurellTrustee
James PieresonTrustee
Larry ArnnTrustee
Michael AbrahamTrustee
Michael W GlebaTrustee
Richard V AllenTrustee
John SlavicSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,809,831
Program Service Revenue
$191,966
Investment Income
$505,001
Other Revenue
$571,440
All Other Contributions
$5,029,481
Change in Net Assets
$882,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,072,111
Revenue Not Reported on Financial Statements
$6,127
Revenue Not Reported on Form 990
$1,373,271
Total Revenue per Audited Statements
$8,445,382
Total Revenue per Form 990
$7,078,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,762,602
Salaries, Compensation, and Employee Benefits$2,744,844
Grants and Similar Amounts Paid$541,956
Total Fundraising Expense$467,719
Professional Fundraising Fees$146,492

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,447,678$270,894$181,569$1,900,141
Grants to Domestic Individuals$541,956--$541,956
Travel$393,004$17,755$14,584$425,343
Conferences and Meetings$347,514$30,022-$377,536
Current Officers, Directors, Trustees, and Key Employees$253,644$46,594$59,246$359,484
Other Employee Benefits$208,000$38,940$28,105$275,045
Occupancy$239,119$20,659-$259,778
Royalties$181,947$14,634-$196,581
Advertising$163,494$13,150-$176,644
Fees for Services Other$153,650$12,358-$166,008
Payroll Taxes$114,457$21,370$16,073$151,900
Fees for Services Professional Fundraising--$146,492$146,492
Depreciation Depletion$104,329$19,605$16,105$140,039
Fees for Services Accounting$98,671$7,936-$106,607
Information Technology$96,443$7,756-$104,199
All Other Expenses$66,725$2,124-$68,849
Pension Plan Contributions$44,236$8,493$5,545$58,274
Insurance$50,175$4,036-$54,211
Other Expenses$50,164$4,035-$54,199
Office Expenses$23,132$1,860-$24,992
Fees for Services Legal$20,639$1,660-$22,299
Fees for Service Investment Mgmnt Fees-$6,127-$6,127
Interest$1,387$112-$1,499
Total Functional Expenses$5,152,651$575,524$467,719$6,195,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,316,393
Total Expenses per Form 990$6,195,894
Expenses per Audited Statements$6,189,767
Expenses Not Reported on Form 990$126,626
Expenses Not Reported on Financial Statements$6,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$146,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$55,305
Liabilities Held for Others$33,844
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
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 B, Line 11B

“The organization's 990 is made available to the board of trustees prior to filing each year. The organization's accounting firm compiles all necessary information and prepares the form 990. The draft is then reviewed by the president. Once all changes and/or corrections have been made the return is then filed.”

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

“The organization's staff is required to sign and acknowledge that they have received and will adhere to all policies contained within the organization's employee handbook, including the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation (including salaries, bonus and benefits for top management) is authorized by an independent compensation committee comprised of members of the organization's board of trustees. The compensation committee is comprised of independent, volunteer trustee members who are not employees of the organization. In developing its recommendations, the committee considers market data regarding similarly situated executives.”

Form 990, Part VI, Section C, Line 19

“ALL STATES.”

Filing and Contact Details

Filer

Filer Name
Intercollegiate Studies Institute Inc
EIN
23-6050131
Phone
3026524600
Address
3901 CENTERVILLE ROAD, WILMINGTON, DE 19807

Signing Officer

Name
John a Burtka Iv
Title
President
Phone
3026524600
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Burtka Iv
Formed
1952
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
16
Employees
30
Volunteers
50

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit & finance committee that assumes responsibility for oversight of the financial statement audit and the selection of the independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“The long-term investment fund, consisting of multiple funded programs, and operating reserves, has been established in order to support the growth and operations of the organization.”

PART X, LINE 2:

“The institute accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 126,626.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 126,626.”

Raw XML AppendixShowing 400 of 923 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822632
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228096
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS E LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEJANDRO CHAFUEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFRED S REGNERY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGETT WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DURELL
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN J FEULNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES PIERESON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SLAVIC
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY ARNN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC A THIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL W GLEBA
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD V ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BYRON W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN A BURTKA IV
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS CUSMANO
IRS990/Form990PartVIISectionAGrp/PersonNm20CHAD KIFER
IRS990/Form990PartVIISectionAGrp/PersonNm21JED C DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL RHEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16321869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18198664
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20159207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21176404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130018
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT (UNTIL 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO (FROM 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (UNTIL 1/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF MARKETING AND PUBLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT, OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0364178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0541956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0541956
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0364178
IRS990/GrossReceiptsAmt07204864
IRS990/GrossRentsGrp/RealAmt0108955
IRS990/GrossSalesOfInventoryAmt0589111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07756
IRS990/InformationTechnologyGrp/ProgramServicesAmt096443
IRS990/InformationTechnologyGrp/TotalAmt0104199
IRS990/InsuranceGrp/ManagementAndGeneralAmt04036
IRS990/InsuranceGrp/ProgramServicesAmt050175
IRS990/InsuranceGrp/TotalAmt054211
IRS990/InterestGrp/ManagementAndGeneralAmt0112
IRS990/InterestGrp/ProgramServicesAmt01387
IRS990/InterestGrp/TotalAmt01499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0238864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0216829
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140823
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
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IRS990/LandBldgEquipCostOrOtherBssAmt06601727
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING COLLEGE STUDENTS TO DISCOVER, EMBRACE, AND ADVANCE THE PRINCIPLES AND VIRTUES THAT MAKE AMERICA FREE AND PROSPEROUS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020049658
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0462485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0462485
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108955
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0239119
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OfficeExpensesGrp/ProgramServicesAmt023132
IRS990/OfficeExpensesGrp/TotalAmt024992
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275045
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34035
IRS990/OtherExpensesGrp/ProgramServicesAmt0271662
IRS990/OtherExpensesGrp/ProgramServicesAmt1227953
IRS990/OtherExpensesGrp/ProgramServicesAmt252672
IRS990/OtherExpensesGrp/ProgramServicesAmt350164
IRS990/OtherExpensesGrp/TotalAmt0274496
IRS990/OtherExpensesGrp/TotalAmt1246287
IRS990/OtherExpensesGrp/TotalAmt256908
IRS990/OtherExpensesGrp/TotalAmt354199
IRS990/OtherLiabilitiesGrp/BOYAmt0145963
IRS990/OtherLiabilitiesGrp/EOYAmt089149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,524,423
Liabilities
$474,765
Net assets
$20,049,658
Revenue
$7,078,238
Expenses
$6,195,894
Net income
$882,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$2.67$35.5$10.7$9.11$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$2.16$32.8$13.6$7.49$6.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.87$25.8$14.3$7.03$7.27
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.47$20.0$7.08$6.20$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.65$17.9$6.01$5.69$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.32$17.8$7.95$7.39$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.29$17.0$7.88$7.22$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.22$7.66$6.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.15$7.19$6.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.10$10.1$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits