Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2023 • EIN 31-0406470

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilephideltatheta.org

View Organization Page

2 South Campus AvenueOxford, OH 45056

(513) 523-6345

Siviq Scores

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

Liabilities / Assets

26th percentile

0.20x

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

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.21x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$201,293

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,956,145

Up $365,770 (+5.6%) from 2022

Net Assets

Up

$5,589,761

Up $141,945 (+2.6%) from 2022

Liabilities

Up

$1,366,384

Up $223,825 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

Up

$6,642,836

Up $1,082,457 (+19%) from 2022

Expenses

Up

$6,441,081

Up $1,287,007 (+25%) from 2022

Net Income

Down

$201,755

Down $204,550 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,832,929Liabilities 2014: $818,623Net Assets 2014: $6,014,3062014Assets 2015: $6,818,744Liabilities 2015: $621,474Net Assets 2015: $6,197,2702015Assets 2017: $6,419,583Liabilities 2017: $481,247Net Assets 2017: $5,938,3362017Assets 2020: $5,537,553Liabilities 2020: $1,267,980Net Assets 2020: $4,269,5732020Assets 2021: $6,761,726Liabilities 2021: $1,301,564Net Assets 2021: $5,460,1622021Assets 2022: $6,590,375Liabilities 2022: $1,142,559Net Assets 2022: $5,447,8162022Assets 2023: $6,956,145Liabilities 2023: $1,366,384Net Assets 2023: $5,589,7612023Assets 2024: $6,872,302Liabilities 2024: $1,158,723Net Assets 2024: $5,713,5792024

Highlighted filing

2023

Assets$6,956,145
Liabilities$1,366,384
Net Assets$5,589,761
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,328,363Expenses 2014: $4,526,065Net Income 2014: -$197,7022014Revenue 2015: $4,417,268Expenses 2015: $4,055,133Net Income 2015: $362,1352015Revenue 2017: $4,914,795Expenses 2017: $4,986,418Net Income 2017: -$71,6232017Revenue 2020: $5,442,583Expenses 2020: $5,246,141Net Income 2020: $196,4422020Revenue 2021: $4,412,028Expenses 2021: $3,627,446Net Income 2021: $784,5822021Revenue 2022: $5,560,379Expenses 2022: $5,154,074Net Income 2022: $406,3052022Revenue 2023: $6,642,836Expenses 2023: $6,441,081Net Income 2023: $201,7552023Revenue 2024: $6,535,476Expenses 2024: $6,614,651Net Income 2024: -$79,1752024

Highlighted filing

2023

Revenue$6,642,836
Expenses$6,441,081
Net Income$201,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$9,443,471
Mission and Program Overview

Mission

To promote friendship, intellectual culture, and rectitude for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,470,470$2,603,863▲ $133,393
Investments in Publicly Traded Securities$2,344,753$2,387,421▲ $42,668
Other Notes and Loans Receivable, Net$595,904$820,903▲ $224,999
Accounts Receivable$530,722$809,827▲ $279,105
Savings and Temporary Cash Investments$374,900$127,666▼ $247,234
Prepaid Expenses and Deferred Charges$95,514$121,877▲ $26,363
Inventories for Sale or Use$60,598$64,587▲ $3,989
Land, Buildings, and Equipment, Net$117,514$20,001▼ $97,513
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,590,375$6,956,145▲ $365,770
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$394,500$703,625▲ $309,125
Other Liabilities$632,184$642,839▲ $10,655
Deferred Revenue$115,875$19,920▼ $95,955
Total Liabilities$1,142,559$1,366,384▲ $223,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,447,816$5,589,761▲ $141,945
Total Net Assets Fund Balance$5,447,816$5,589,761▲ $141,945
Total Liabilities and Net Assets / Fund Balance$6,590,375$6,956,145▲ $365,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,001$213,395$233,396
Other Land Buildings-$64,500$64,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean Wagner Exec VPCEOFT$178,500$22,793$201,293
Wendy FaustExecutive DirectorFT$154,413$6,678$161,091
Jesse MoyerSenior VP Mbr DevFT$130,155$16,099$146,254
Steven GoodSenior VP GrowthFT$120,938$4,838$125,776
Thomas ShumateSenior VP FinanceFT$107,980$15,211$123,191

Board Members and Trustees

NameTitle
J David AlmacyPresident
Michael Ogg Mbr at LargeDirector
Thomas Balzer ReporterDirector
Todd Nisbet Mbr at LargeDirector
Nathaniel LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,566
Program Service Revenue
$4,165,738
Investment Income
$216,631
Other Revenue
$1,300,901
All Other Contributions
$687,547
Change in Net Assets
$201,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,878,435
Salaries, Compensation, and Employee Benefits$2,562,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,847,614
Conferences and Meetings---$1,223,638
Insurance---$770,135
Travel---$450,313
Other Employee Benefits---$270,736
Occupancy---$250,611
Information Technology---$242,798
All Other Expenses---$224,038
Current Officers, Directors, Trustees, and Key Employees---$201,293
Payroll Taxes---$162,085
Advertising---$129,156
Other Expenses---$87,513
Pension Plan Contributions---$80,918
Fees for Services Legal---$71,005
Fees for Services Other---$51,384
Fees for Services Accounting---$29,701
Depreciation Depletion---$10,000
Total Functional Expenses$0$0$0$6,441,081
International Activity

International Summary

Spending
$104,031

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesMembership00$71,508
North AmericaProgram ServicesInsurance Program00$32,523
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Supplemental Pension Liability$207,323
Supplemental Long-Term Care Liability$186,938
Health Insurance Benefit Liability$169,567
Life Insurance Benefit Liability$79,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 Executive Vice President and General Council, the governing body, reviews the Form 990 prior to filing.”

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

“The organization's General Council reviews conflict of interest disclosure statements annually and addresses any conflicts individually.”

Form 990, Part VI, Section B, Line 15A

“The organization's General Council reviews and approves the salary for the Executive Vice President.”

Form 990, Part VI, Section B, Line 15B

“The organization's General Council reviews and approves the salary for the other key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its documents available to interested parties upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
31-0406470
Phone
5135236345
Address
2 South Campus Avenue, Oxford, OH 45056

Signing Officer

Name
Sean S Wagner
Title
CEO
Signed
2024-05-14

Organization Details

Principal Officer
Sean S Wagner
Formed
1848
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
1,500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would rquire recognition of a liabiliy or disclosure in the consolidated financial statements.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270736
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Educational programming
IRS990/OtherExpensesGrp/Desc2Service fees
IRS990/OtherExpensesGrp/Desc3Disposal of asset
IRS990/OtherExpensesGrp/TotalAmt0128840
IRS990/OtherExpensesGrp/TotalAmt1114660
IRS990/OtherExpensesGrp/TotalAmt294643
IRS990/OtherExpensesGrp/TotalAmt387513
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0632184
IRS990/OtherLiabilitiesGrp/EOYAmt0642839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Other miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01019354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01019354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107552
IRS990/OtherRevenueTotalAmt01126906
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847614
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0595904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0820903
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0162085
IRS990/PensionPlanContributionsGrp/TotalAmt080918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121877
IRS990/PrincipalOfficerNm0Sean S Wagner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference assessments
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/Desc2Risk management
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12630915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21251024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12630915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21251024
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide support for service learning opportunities in the university and in local communities through service projects and activities.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402801
IRS990/PYInvestmentIncomeAmt0114078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03017485
IRS990/PYOtherRevenueAmt01003680
IRS990/PYProgramServiceRevenueAmt04039820
IRS990/PYRevenuesLessExpensesAmt0406305
IRS990/PYSalariesCompEmpBnftPaidAmt02136589
IRS990/PYTotalExpensesAmt05154074
IRS990/PYTotalRevenueAmt05560379
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0194816
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0194816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127666
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2186938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3207323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Health Insurance Benefit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Life Insurance Benefit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Supplemental Long-Term Care Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Supplemental Pension Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would rquire recognition of a liabiliy or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020001
IRS990ScheduleD/TotalLiabilityAmt0642839
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt071508
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132523
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Membership
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Insurance Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0104031
IRS990ScheduleF/TotalSpentAmt0104031
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sean Wagner Exec VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wendy Faust
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161091
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Executive Vice President and General Council, the governing body, reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's General Council reviews conflict of interest disclosure statements annually and addresses any conflicts individually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's General Council reviews and approves the salary for the Executive Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's General Council reviews and approves the salary for the other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its documents available to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,956,145
Liabilities
$1,366,384
Net assets
$5,589,761
Revenue
$6,642,836
Expenses
$6,441,081
Net income
$201,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$1.16$5.71$6.54$6.61$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.96$1.37$5.59$6.64$6.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.59$1.14$5.45$5.56$5.15$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.76$1.30$5.46$4.41$3.63$0.78
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.27$4.27$5.44$5.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.48$5.94$4.91$4.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.62$6.20$4.42$4.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.82$6.01$4.33$4.53$0.20