Civic Intelligence

Phi Delta Theta Fraternity

EIN 31-0406470 • 501(c)7 • Oxford, OH

View Organization Page

Profile

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

2 South Campus AvenueOxford, OH 45056

phideltatheta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.17x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.18x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$242,639

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,872,302

Down $83,843 (-1.2%) from 2023

Liabilities

Down

$1,158,723

Down $207,661 (-15%) from 2023

Net Assets

Up

$5,713,579

Up $123,818 (+2.2%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Down

$6,535,476

Down $107,360 (-1.6%) from 2023

Expenses

Up

$6,614,651

Up $173,570 (+2.7%) from 2023

Net Income

Down

-$79,175

Down $280,930 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$6,872,302
Liabilities$1,158,723
Net Assets$5,713,579
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$6,535,476
Expenses$6,614,651
Net Income-$79,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,872,302
Liabilities
$1,158,723
Net assets
$5,713,579
Revenue
$6,535,476
Expenses
$6,614,651
Net income
-$79,175
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,289,088
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,387,421$2,585,104▲ $197,683
Cash and Non-Interest-Bearing Accounts$2,603,863$1,513,423▼ $1,090,440
Accounts Receivable$809,827$900,607▲ $90,780
Savings and Temporary Cash Investments$127,666$830,671▲ $703,005
Other Notes and Loans Receivable, Net$820,903$798,554▼ $22,349
Inventories for Sale or Use$64,587$149,150▲ $84,563
Prepaid Expenses and Deferred Charges$121,877$84,793▼ $37,084
Land, Buildings, and Equipment, Net$20,001$10,000▼ $10,001
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$6,956,145$6,872,302▼ $83,843
Other Assets Total-$0-
Liabilities
Other Liabilities$642,839$625,733▼ $17,106
Accounts Payable and Accrued Expenses$703,625$418,715▼ $284,910
Deferred Revenue$19,920$114,275▲ $94,355
Total Liabilities$1,366,384$1,158,723▼ $207,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,589,761$5,713,579▲ $123,818
Total Net Assets Fund Balance$5,589,761$5,713,579▲ $123,818
Total Liabilities and Net Assets / Fund Balance$6,956,145$6,872,302▼ $83,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000$167,712$177,712
Other Land Buildings-$64,500$64,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean Wagner Exec VPCEOFT$216,407$26,232$242,639
Wendy FaustExecutive DirectorFT$162,803$11,871$174,674
Jesse MoyerSenior VP Mbr DevFT$134,106$17,484$151,590
Steven GoodExecutive DirectorFT$130,881$4,953$135,834
Thomas ShumateSenior VP FinanceFT$114,292$16,725$131,017
Cassandra SherrySenior Director HousingFT$101,051$3,849$104,900

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
$974,770
Program Service Revenue
$4,169,327
Investment Income
$105,152
Other Revenue
$1,286,227
All Other Contributions
$974,770
Change in Net Assets
$-79,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,528,224
Revenue Not Reported on Financial Statements
$7,252
Revenue Not Reported on Form 990
$314,692
Total Revenue per Audited Statements
$6,842,916
Total Revenue per Form 990
$6,535,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,493,135
Salaries, Compensation, and Employee Benefits$3,116,516
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,240,918
Conferences and Meetings---$750,702
Insurance---$617,775
Travel---$493,511
Information Technology---$437,130
Other Employee Benefits---$313,506
Occupancy---$311,732
Current Officers, Directors, Trustees, and Key Employees---$242,639
All Other Expenses---$195,423
Payroll Taxes---$192,213
Pension Plan Contributions---$127,240
Fees for Services Legal---$125,464
Other Expenses---$108,775
Advertising---$47,701
Fees for Services Other---$36,105
Fees for Services Accounting---$13,800
Depreciation Depletion---$10,001
Foreign Grants---$5,000
Total Functional Expenses$0$0$0$6,614,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,719,098
Total Expenses per Form 990$6,614,651
Expenses per Audited Statements$6,607,399
Expenses Not Reported on Form 990$111,699
Expenses Not Reported on Financial Statements$7,252
International Activity

International Summary

Spending
$101,632

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$53,225
North AmericaProgram ServicesInsurance Program00$48,407
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 Long-Term Care Liability$198,307
Supplemental Pension Liability$191,730
Health Insurance Benefit Liability$165,772
Life Insurance Benefit Liability$69,924
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
No
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
2025-05-12

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, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Member Items for Resale $111699”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Member Items for Resale $111699”

Raw XML AppendixShowing 400 of 489 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0134991
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0134991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02387421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02585104
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010000
IRS990/LandBldgEquipCostOrOtherBssAmt0242212
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0637791
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote friendship, intellectual culture, and rectitude for our members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt05589761
IRS990/NetAssetsOrFundBalancesEOYAmt05713579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29839
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-29839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05589761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05713579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0311732
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313506
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Educational programming
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Service fees
IRS990/OtherExpensesGrp/TotalAmt0117325
IRS990/OtherExpensesGrp/TotalAmt1115391
IRS990/OtherExpensesGrp/TotalAmt2112300
IRS990/OtherExpensesGrp/TotalAmt3108775
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0642839
IRS990/OtherLiabilitiesGrp/EOYAmt0625733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Other miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01084818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01084818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184262
IRS990/OtherRevenueTotalAmt01169080
IRS990/OtherSalariesAndWagesGrp/TotalAmt02240918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0820903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0798554
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0192213
IRS990/PensionPlanContributionsGrp/TotalAmt0127240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084793
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/RelatedOrExemptFuncIncomeAmt072957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12719474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21376896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12719474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21376896
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide support for service learning opportunities in the university and in local communities through service projects and activities.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959566
IRS990/PYInvestmentIncomeAmt0216631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03878435
IRS990/PYOtherRevenueAmt01300901
IRS990/PYProgramServiceRevenueAmt04165738
IRS990/PYRevenuesLessExpensesAmt0201755
IRS990/PYSalariesCompEmpBnftPaidAmt02562646
IRS990/PYTotalExpensesAmt06441081
IRS990/PYTotalRevenueAmt06642836
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0121269
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0121269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830671
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/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177712
IRS990ScheduleD/ExpensesNotReportedAmt0111699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07252
IRS990ScheduleD/ExpensesSubtotalAmt06607399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07252
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0202993
IRS990ScheduleD/OtherExpensesIncludedAmt0111699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2198307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3191730
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/OtherRevenueAmt0111699
IRS990ScheduleD/RevenueNotReportedAmt0314692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07252
IRS990ScheduleD/RevenueSubtotalAmt06528224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Member Items for Resale $111699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Member Items for Resale $111699
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt06614651
IRS990ScheduleD/TotalLiabilityAmt0625733
IRS990ScheduleD/TotalRevenuePerForm990Amt06535476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06842916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06719098
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt148407
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/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Educ. Scholarship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0101632
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0101632
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1216407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017484

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