Civic Intelligence

Phi Delta Kappa International Inc.

990 • Fiscal year 2011 • EIN 35-0975844

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

320 W Eighth Street Suite 21647404
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,639,883

Up $894,201 (+13%) from 2010

Net Assets

Up

$3,914,160

Up $414,364 (+12%) from 2010

Liabilities

Up

$3,725,723

Up $479,837 (+15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,007,889

Up $198,418 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,745,682Liabilities 2010: $3,245,886Net Assets 2010: $3,499,7962010Assets 2011: $7,639,883Liabilities 2011: $3,725,723Net Assets 2011: $3,914,1602011Assets 2012: $6,760,644Liabilities 2012: $2,897,537Net Assets 2012: $3,863,1072012Assets 2013: $6,392,878Liabilities 2013: $2,839,785Net Assets 2013: $3,553,0932013Assets 2014: $6,323,566Liabilities 2014: $2,152,623Net Assets 2014: $4,170,9432014Assets 2015: $5,279,558Liabilities 2015: $1,967,239Net Assets 2015: $3,312,3192015Assets 2016: $4,176,235Liabilities 2016: $1,846,914Net Assets 2016: $2,329,3212016Assets 2017: $1,879,037Liabilities 2017: $1,029,387Net Assets 2017: $849,6502017Assets 2018: $1,690,787Liabilities 2018: $1,068,206Net Assets 2018: $622,5812018Assets 2019: $2,028,671Liabilities 2019: $1,536,623Net Assets 2019: $492,0482019Assets 2020: $1,144,067Liabilities 2020: $9,010,464Net Assets 2020: -$7,866,3972020Assets 2021: $1,266,777Liabilities 2021: $9,701,844Net Assets 2021: -$8,435,0672021Assets 2022: $1,874,588Liabilities 2022: $10,562,215Net Assets 2022: -$8,687,6272022Assets 2023: $6,268,839Liabilities 2023: $2,180,327Net Assets 2023: $4,088,5122023Assets 2024: $6,895,738Liabilities 2024: $2,283,233Net Assets 2024: $4,612,5052024

Highlighted filing

2011

Assets$7,639,883
Liabilities$3,725,723
Net Assets$3,914,160

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,809,4712010Expenses 2011: $5,007,8892011Expenses 2012: $4,837,9842012Expenses 2013: $4,615,2452013Revenue 2014: $3,729,956Expenses 2014: $3,882,123Net Income 2014: -$152,1672014Revenue 2015: $3,427,036Expenses 2015: $4,044,706Net Income 2015: -$617,6702015Revenue 2016: $3,299,524Expenses 2016: $4,072,179Net Income 2016: -$772,6552016Revenue 2017: $2,046,679Expenses 2017: $3,762,640Net Income 2017: -$1,715,9612017Revenue 2018: $3,740,319Expenses 2018: $3,897,942Net Income 2018: -$157,6232018Revenue 2019: $4,680,906Expenses 2019: $4,811,439Net Income 2019: -$130,5332019Revenue 2020: $2,025,770Expenses 2020: $4,464,551Net Income 2020: -$2,438,7812020Revenue 2021: $4,041,497Expenses 2021: $3,890,045Net Income 2021: $151,4522021Revenue 2022: $4,557,415Expenses 2022: $4,809,975Net Income 2022: -$252,5602022Revenue 2023: $5,751,411Expenses 2023: $5,499,737Net Income 2023: $251,6742023Revenue 2024: $6,318,521Expenses 2024: $5,941,360Net Income 2024: $377,1612024

Highlighted filing

2011

Revenue-
Expenses$5,007,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$7,014,741
Mission and Program Overview

Mission

The phi delta kappa international family of associations' mission is to grow and connect leaders in education.

Major Activities

Activity 2
Pi lambda theta is the most selective honor society for undergraduate and graduate education majors. Its membership is limited to students and professionals who satisfy academic eligibility requirements, making it a distinctive and well recognized honor. Once accepted into pi lambda theta, members receive educational horizons, the only magazine designed specifically for pre-service educators and teachers new to the profession. Additionally, members have access to scholarships supporting further study and funding for action-oriented research. Members also have access to, international travel opportunities, career information, and resources to help develop classroom management skills.
Activity 3
The future educators association (fea) is the only federally recognized student organization dedicated to supporting young people interested in education-related careers. Founded in 1937, fea has helped thousands of students develop the skills and strong leadership traits that are found in high quality educators. Fea is recognized by the united states department of education as a career and technical student organization (ctso), only one of 10 in the nation. Fea members are organized in high school based chapters and on college campuses. Members receive instruction and career information locally, and participate in demonstrations of teaching skills through state and national-level competitions. Members also receive go teach, a magazine devoted to providing students and adult advisors knowledge about the best teaching practices.
Filing and Contact Details

Filer

EIN
35-0975844
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IRS990/Description0PHI DELTA KAPPA INTERNATIONAL (PDK) REPRESENTS THE FAMILY OF ASSOCIATIONS INCLUDING PDK, PI LAMBDA THETA, AND THE FUTURE EDUCATORS ASSOCIATION. PDK IS A GLOBAL NETWORK OF EDUCATORS THAT SERVES AS A TRUSTED VOICE AND ADVOCATE FOR POLICIES AND PRACTICES THAT SUPPORT IMPROVED TEACHING AND INCREASED STUDENT LEARNING. PDK ALSO PROVIDES RESOURCES AND PROGRAMS THAT SUPPORT THE RECRUITMENT, RETENTION, AND LEARNING NEEDS OF EXCELLENT EDUCATORS. FOR OVER 100 YEARS, PDK HAS DEVELOPED AND SUPPORTED LEADERS IN EDUCATION. ITS MEMBERS INCLUDE TEACHERS, PRINCIPALS, SUPERINTENDENTS, HIGHER EDUCATION ADMINISTRATORS, AND FACULTY MEMBERS. PDK IS BEST KNOWN FOR ITS HIGHLY REGARDED MAGAZINE, THE PHI DELTA KAPPAN, AND THE ANNUAL PDK/GALLUP POLL OF THE PUBLIC'S ATTITUDES TOWARD THE PUBLIC SCHOOLS.
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036315
IRS990/OtherRevenueMisc/TotalRevenueColumn0108351
IRS990/OtherRevenueMisc/TotalRevenueColumn136315
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0108351
IRS990/OtherRevenuePriorYear0143640
IRS990/OtherSalariesAndWages/Fundraising034041
IRS990/OtherSalariesAndWages/ManagementAndGeneral0288141
IRS990/OtherSalariesAndWages/ProgramServices0602829
IRS990/OtherSalariesAndWages/Total0925011
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0160689
IRS990/PledgesAndGrantsReceivable/EOY0165106
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0139196
IRS990/PrepaidExpensesDeferredCharges/EOY0517288
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0511120
IRS990/ProgramServiceRevenue/BusinessCode1511120
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY01830500
IRS990/ProgramServiceRevenue/Description0CURRICULUM AUDIT
IRS990/ProgramServiceRevenue/Description1SUBSCRIPTIONS
IRS990/ProgramServiceRevenue/Description2CONFERENCE INCOME
IRS990/ProgramServiceRevenue/Description3PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenuePriorYear01849753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0765875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1466203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2317933
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3280489
IRS990/ProgramServiceRevenue/TotalRevenueColumn0765875
IRS990/ProgramServiceRevenue/TotalRevenueColumn1466203
IRS990/ProgramServiceRevenue/TotalRevenueColumn2317933
IRS990/ProgramServiceRevenue/TotalRevenueColumn3280489
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0225003
IRS990/ReconcilationRevenueExpenses0189361
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0189361
IRS990/RevenuesLessExpensesPriorYear0-13784
IRS990/SalariesEtcCurrentYear01839394
IRS990/SalariesEtcPriorYear01824879
IRS990/SavingsAndTempCashInvestments/BOY0381305
IRS990/SavingsAndTempCashInvestments/EOY0691909
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02745004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02561147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02717996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03067631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03549636
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014641414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0144889
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0154507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0116777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0171067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0164931
IRS990ScheduleA/GrossInvestmentIncome509/Total0752171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01897710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01881998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02091522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02596821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02668802
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011136853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0253240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0227317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0153727

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.28$4.61$6.32$5.94$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.27$2.18$4.09$5.75$5.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.87$10.6$8.69$4.56$4.81$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.27$9.70$8.44$4.04$3.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$9.01$7.87$2.03$4.46$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.54$0.49$4.68$4.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.07$0.62$3.74$3.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.03$0.85$2.05$3.76$1.72
2016Detailed filing. Detailed filing data is available for this year.$4.18$1.85$2.33$3.30$4.07$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.28$1.97$3.31$3.43$4.04$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.32$2.15$4.17$3.73$3.88$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.84$3.55$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.90$3.86$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$3.73$3.91$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.25$3.50$4.81