Civic Intelligence

Phi Theta Kappa Group

990 • Fiscal year 2022 • EIN 23-7047681

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfilePTK.ORG
PO Box 13729Jackson, MS 39236-3729

(601) 984-3504

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$357,752

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$802,710

Down $322,530 (-29%) from 2021

Net Assets

Down

$802,200

Down $313,780 (-28%) from 2021

Liabilities

Down

$510

Down $8,750 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Up

$561,773

Up $83,674 (+18%) from 2021

Expenses

Up

$676,838

Up $249,189 (+58%) from 2021

Net Income

Down

-$115,065

Down $165,515 (-328%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,286,188Liabilities 2020: $13Net Assets 2020: $1,286,1752020Assets 2021: $1,125,240Liabilities 2021: $9,260Net Assets 2021: $1,115,9802021Assets 2022: $802,710Liabilities 2022: $510Net Assets 2022: $802,2002022Assets 2023: $1,039,625Liabilities 2023: $72,189Net Assets 2023: $967,4362023Assets 2024: $1,190,354Liabilities 2024: $254,026Net Assets 2024: $936,3282024

Highlighted filing

2022

Assets$802,710
Liabilities$510
Net Assets$802,200
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $704,184Expenses 2020: $482,429Net Income 2020: $221,7552020Revenue 2021: $478,099Expenses 2021: $427,649Net Income 2021: $50,4502021Revenue 2022: $561,773Expenses 2022: $676,838Net Income 2022: -$115,0652022Revenue 2023: $794,124Expenses 2023: $838,082Net Income 2023: -$43,9582023Revenue 2024: $952,409Expenses 2024: $1,018,387Net Income 2024: -$65,9782024

Highlighted filing

2022

Revenue$561,773
Expenses$676,838
Net Income-$115,065
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$561,773
Mission and Program Overview

Mission

The mission of phi theta kappa is to recognize academic achievement of college students and to provide opportunities for them to grow as scholars and leaders.

The phi theta kappa group is the tax reporting entity for the affiliated chapters comprised of chapters, regions and alumni associations of phi theta kappa, an honor society recognizing academic achievement of college students and providing opportunities for them to grow as scholars and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,125,240$802,710▼ $322,530
Total Assets$1,125,240$802,710▼ $322,530
Liabilities
Accounts Payable and Accrued Expenses$9,260$510▼ $8,750
Total Liabilities$9,260$510▼ $8,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,980$802,200▼ $313,780
Total Net Assets Fund Balance$1,115,980$802,200▼ $313,780
Total Liabilities and Net Assets / Fund Balance$1,125,240$802,710▼ $322,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$594,796$21,921▼ $122,232-$479,681
2021$613,655$31,200▲ $20,834-$594,796
2020$552,762$382▲ $70,268-$613,655
2019$585,761$8,042▼ $31,436-$552,762
2018$624,226$3,404▼ $31,863-$585,761
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Dr George BoggsChairman
Dr Lynn Tincher-ladnerPresident & CEO
Amanda KarpinskiVice Chairman/alumni Rep
Dr Michael OduChapter Advisor Representa
Paige ChandlerChief Financial Officer
Dr Dan PhelanCommunity College Admin. Re
Dayriana SandersPart Year Student Represen
Keziah AnchetaPart Year Student Represen
Tala AlahmarPart Year Student Represen
Mary LinderRegional Coord. Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$11,189
Program Service Revenue
$550,584
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,814
Change in Net Assets
$-115,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,993
Grants and Similar Amounts Paid$21,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$520,819--$520,819
Travel$54,063--$54,063
Grants to Domestic Individuals$21,755--$21,755
Other Expenses$1,122--$1,122
Grants to Domestic Orgs$90--$90
Total Functional Expenses$676,838$0$0$676,838
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 president and ceo of phi theta kappa, along with the chair and vice chair of the board, reviews and approves the return prior to the cfo signing and filing. The board is presented annually the completed form 990 for review.”

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

“The phi theta kappa group is governed by the rules established by phi theta kappa. The phi theta kappa board reviews the current conflict of interest policy at a regularly scheduled board meeting each year. Time is set aside for a discussion pertaining to conflict of interest issues. Each board member, officer and key employee is required to sign the form each year and return it to the phi theta kappa office.”

Form 990, Part VI, Section B, Line 15

“Phi theta kappa group does not compensate officers, directors, or key employees.”

Form 990, Part VI, Section C, Line 19

“Phi theta kappa makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Theta Kappa Group
EIN
23-7047681
Phone
6019843504
Address
PO BOX 13729, JACKSON, MS 39236-3729

Signing Officer

Name
Paige B Chandler
Title
Chief Financial Officer
Phone
6019843504
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Tincher-ladner
Formed
1956
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
42,000

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Amie Whittington Dean CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Group members no longer required to be inlcuded in group return -198,715.”

Form 990, Page 1, Line 6

“Phi theta kappa organization services derive from full-time and part-time volunteer activities. Estimates are based on current year inducted members, chapter advisors and regional coordinators of the affiliates included in this return. Activities performed support the phi theta kappa hallmarks of leadership, service, fellowship and scholarship.”

Financial Statement Notes

PART V, LINE 4:

“All endowments with related organizations are held and administered by phi theta kappa foundation, whose mission is to secure the financial resources to support the values, visions, and priorities of phi theta kappa society. The foundation reports these endowment balances on their form 990, schedule d. The intended use of endowment funds are defined by a written agreement between the donor and the organization. The general purpose of the endowments is to provide funding to support scholarships and programs in perpetuity, by only disbursing earned income and perserving the corpus of the fund.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY COLLEGE ADMIN. RE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PART YEAR STUDENT REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL COORD. REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8PART YEAR STUDENT REPRESEN
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IRS990/OtherExpensesGrp/TotalAmt31122
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN TINCHER-LADNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259904
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt049450
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt050450
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IRS990/PYTotalExpensesAmt0427649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0503671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02177994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01869877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt04047871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01148804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01155011
IRS990ScheduleA/Total509Grp/TotalAmt04047871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01149604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01156131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04061816
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/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0594796
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021921
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0479681
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014804
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0613655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0594796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt062324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0552762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0382
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0585761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0552762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31436
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0585761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ENDOWMENTS WITH RELATED ORGANIZATIONS ARE HELD AND ADMINISTERED BY PHI THETA KAPPA FOUNDATION, WHOSE MISSION IS TO SECURE THE FINANCIAL RESOURCES TO SUPPORT THE VALUES, VISIONS, AND PRIORITIES OF PHI THETA KAPPA SOCIETY. THE FOUNDATION REPORTS THESE ENDOWMENT BALANCES ON THEIR FORM 990, SCHEDULE D. THE INTENDED USE OF ENDOWMENT FUNDS ARE DEFINED BY A WRITTEN AGREEMENT BETWEEN THE DONOR AND THE ORGANIZATION. THE GENERAL PURPOSE OF THE ENDOWMENTS IS TO PROVIDE FUNDING TO SUPPORT SCHOLARSHIPS AND PROGRAMS IN PERPETUITY, BY ONLY DISBURSING EARNED INCOME AND PERSERVING THE CORPUS OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021755
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH SCHOLARSHIP PROGRAM ADMINISTERED BY PHI THETA KAPPA CONTAINS ELIGIBILITY REQUIREMENTS WHICH ARE DESCRIBED IN THE APPLICATION. SCHOLARSHIP CRITERIA MAY INCLUDE A MINIMUM CUMULATIVE GRADE POINT AVERAGE, MINIMUM OR MAXIMUM NUMBER OF COURSES COMPLETED, DEMONSTRATION OF LEADERSHIP SKILLS, WRITTEN RESPONSES TO DISCUSSION OR ESSAY QUESTIONS, AND DESCRIPTIONS OF ENGAGEMENT IN COMMUNITY SERVICE AND HONORS RESEARCH. STUDENTS MUST PROVIDE PROOF OF ENROLLMENT, IDENTIFY PROPOSED USE OF FUNDS, AND AFFIRM PROGRAM COMPLIANCE IN ORDER TO RECEIVE SCHOLARSHIP AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0272874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17267

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,710
Liabilities
$510
Net assets
$802,200
Revenue
$561,773
Expenses
$676,838
Net income
-$115,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$0.95$1.02$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$0.79$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.56$0.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.48$0.43$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.70$0.48$0.22