Civic Intelligence

Phi Delta Kappa International Inc.

990 • Fiscal year 2013 • EIN 35-0975844

Jul 01, 2012 to Jun 30, 2013 • Filed on May 10, 2013

1525 Wilson BlvdSuite 60522209
Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,392,878

Down $367,766 (-5.4%) from 2012

Net Assets

Down

$3,553,093

Down $310,014 (-8.0%) from 2012

Liabilities

Down

$2,839,785

Down $57,752 (-2.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,615,245

Down $222,739 (-4.6%) from 2012

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

2013

Assets$6,392,878
Liabilities$2,839,785
Net Assets$3,553,093

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

2013

Revenue-
Expenses$4,615,245
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 10, 2013
Return Version
2012v2.3
Gross Receipts
$7,412,060
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 lamdba theta is the most selective honor society for undergraduate and graduate education majors. Its membership is limited to students and professionals who satisfy academic eligiblity requirements, making it a distinctive and well recognized honor. Once accepted into pi lambda theta, members receive educational horizons, the only magazine designed sprcifically 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 stated 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 instructions 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
Raw XML AppendixShowing 400 of 756 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01439390
IRS990/AccountsPayableAccruedExpenses/EOY01084339
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY091024
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PI LAMDBA THETA IS THE MOST SELECTIVE HONOR SOCIETY FOR UNDERGRADUATE AND GRADUATE EDUCATION MAJORS. ITS MEMBERSHIP IS LIMITED TO STUDENTS AND PROFESSIONALS WHO SATISFY ACADEMIC ELIGIBLITY REQUIREMENTS, MAKING IT A DISTINCTIVE AND WELL RECOGNIZED HONOR. ONCE ACCEPTED INTO PI LAMBDA THETA, MEMBERS RECEIVE EDUCATIONAL HORIZONS, THE ONLY MAGAZINE DESIGNED SPRCIFICALLY 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.
IRS990/Activity2/Expense0116801
IRS990/Activity2/Revenue0183339
IRS990/Activity3/Description0THE 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 STATED 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 INSTRUCTIONS 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.
IRS990/Activity3/Expense0370081
IRS990/Activity3/Revenue010725
IRS990/ActivityOrMissionDescription0PHI DELTA KAPPA INTERNATIONAL CONNECTS MEMBERS IN VIBRANT LEARNING COMMUNITIES;SHARES PROVEN RESEARCH,INNOVATIONS AND BEST PRACTICES;AND EMPOWERS MEMBERS TO ADVOCATE FOR THEIR STUDENTS AND THEIR PROFESSION.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES WERE CARRIED OUT IN
IRS990/ActivityOther/Description1ORDER TO SUPPORT THE ORGANIZATION'S
IRS990/ActivityOther/Description2PURPOSE
IRS990/AddressPrincipalOfficerUS/AddressLine101525 WILSON BLVD
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022209
IRS990/Advertising/Total00
IRS990/AllOtherContributions0369223
IRS990/AllOtherExpenses/Fundraising037469
IRS990/AllOtherExpenses/ManagementAndGeneral023668
IRS990/AllOtherExpenses/ProgramServices0847479
IRS990/AllOtherExpenses/Total0908616
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0179952
IRS990/CashNonInterestBearing/EOY0156411
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0232965
IRS990/CompCurrentOfficersDirectors/Total0232965
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral093120
IRS990/ConferencesMeetings/ProgramServices0314284
IRS990/ConferencesMeetings/Total0407404
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear03011837
IRS990/ContributionsGrantsPriorYear03654148
IRS990/CostOfGoodsSold015932
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01458147
IRS990/DeferredRevenue/EOY01296865
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01371
IRS990/DepreciationDepletion/ManagementAndGeneral029476
IRS990/DepreciationDepletion/ProgramServices058204
IRS990/DepreciationDepletion/Total089051
IRS990/DescribedIn501C30true
IRS990/Description0PHI DELTA KAPPA INTERNATIONAL (PDK) REPRESENTS THE FAMILY OF ASSOCITATIONS 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, PKD HAS DEVELOPED AND SUPPORTED LEADERS IN EDUCATION. ITS MEMBERS INCLUDE TEACHERS, PRINCIPALS, SUPERINTENDENTS, HIGHER EDUCATION ADMINISTRATORS, AND FACILITY 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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01431535
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01422
IRS990/FeesForServicesAccounting/ManagementAndGeneral030560
IRS990/FeesForServicesAccounting/ProgramServices060344
IRS990/FeesForServicesAccounting/Total092326
IRS990/FeesForServicesInvstMgmntFees/Fundraising01065
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08251
IRS990/FeesForServicesInvstMgmntFees/ProgramServices017300
IRS990/FeesForServicesInvstMgmntFees/Total026616
IRS990/FeesForServicesLegal/Fundraising0194
IRS990/FeesForServicesLegal/ManagementAndGeneral04168
IRS990/FeesForServicesLegal/ProgramServices08230
IRS990/FeesForServicesLegal/Total012592
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0SANDRA CROWTHER
IRS990/Form990PartVIISectionA/NamePerson1KATHLEEN ANDRESON
IRS990/Form990PartVIISectionA/NamePerson2JOSE VEGA
IRS990/Form990PartVIISectionA/NamePerson3JOHN BLEY
IRS990/Form990PartVIISectionA/NamePerson4JOANN MASTERSON
IRS990/Form990PartVIISectionA/NamePerson5DOUGLAS CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson6MARK STRAUSS
IRS990/Form990PartVIISectionA/NamePerson7DANIEL HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson8LAURIE HINES
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10CURTIS CAIN
IRS990/Form990PartVIISectionA/NamePerson11MARY RUTH RAY
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM J BUSHAW
IRS990/Form990PartVIISectionA/NamePerson13CATHERINE RUF
IRS990/Form990PartVIISectionA/NamePerson14JEANNE STORM
IRS990/Form990PartVIISectionA/NamePerson15JOAN RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson16GIJS DELEEDE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation134299
IRS990/Form990PartVIISectionA/OtherCompensation1416110
IRS990/Form990PartVIISectionA/OtherCompensation1527701
IRS990/Form990PartVIISectionA/OtherCompensation163301
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12210300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1348908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14148020
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15137203
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1633580
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13CHIEF FINCL OFFCR THRU 4/30/12
IRS990/Form990PartVIISectionA/Title14ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionA/Title16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0200725
IRS990/Gaming0false
IRS990/Grants0120936
IRS990/GrantsAndSimilarAmntsCY0120936
IRS990/GrantsAndSimilarAmntsPriorYear0114999
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices0120936
IRS990/GrantsToDomesticIndividuals/Total0120936
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03342412
IRS990/GrossReceipts07412060
IRS990/GrossSalesOfInventory020836
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01338
IRS990/InformationTechnology/ManagementAndGeneral028758
IRS990/InformationTechnology/ProgramServices056787
IRS990/InformationTechnology/Total086883
IRS990/Insurance/Fundraising0465
IRS990/Insurance/ManagementAndGeneral09993
IRS990/Insurance/ProgramServices019734
IRS990/Insurance/Total030192
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0137683
IRS990/InventoriesForSaleOrUse/EOY0123062
IRS990/InvestmentIncomeCurrentYear0280561
IRS990/InvestmentIncome/ExclusionAmount079836
IRS990/InvestmentIncomePriorYear0191700
IRS990/InvestmentIncome/TotalRevenueColumn079836
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY04829270
IRS990/InvestmentsPubTradedSecurities/EOY04768900
IRS990/LandBldgEquipmentAccumDeprec0486840
IRS990/LandBuildingsEquipmentBasis0892055
IRS990/LandBuildingsEquipmentBasisNet/BOY0330148
IRS990/LandBuildingsEquipmentBasisNet/EOY0405215
IRS990/LessCostOthBasisSalesExpenses/Securities03141687
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02642614
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PHI DELTA KAPPA INTERNATIONAL FAMILY OF ASSOCIATIONS' MISSION IS TO GROW AND CONNECT LEADERS IN EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM BUSHAW
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03863107
IRS990/NetAssetsOrFundBalancesEOY03553093
IRS990/NetGainOrLossInvestments/ExclusionAmount0200725
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0200725
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome04904
IRS990/NetIncomeOrLoss/TotalRevenueColumn04904
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-28922
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01906
IRS990/Occupancy/ManagementAndGeneral040968
IRS990/Occupancy/ProgramServices080895
IRS990/Occupancy/Total0123769
IRS990/OfficeExpenses/Fundraising02776
IRS990/OfficeExpenses/ManagementAndGeneral0112590
IRS990/OfficeExpenses/ProgramServices0137828
IRS990/OfficeExpenses/Total0253194
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05613
IRS990/OtherAssetsTotal/EOY03067
IRS990/OtherEmployeeBenefits/Fundraising06139
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0130123
IRS990/OtherEmployeeBenefits/ProgramServices0260551
IRS990/OtherEmployeeBenefits/Total0396813
IRS990/OtherExpensePriorYear02798480
IRS990/OtherExpensesCurrentYear02754742
IRS990/OtherExpenses/Description0CURRICULUM AUDIT
IRS990/OtherExpenses/Description1KAPPAN PUBLICATIONS EXPENSE
IRS990/OtherExpenses/Description2DIRECT MAIL CAMPAIGNS
IRS990/OtherExpenses/Description3PROFESSIONAL WORKSHOPS
IRS990/OtherExpenses/ProgramServices0223618
IRS990/OtherExpenses/ProgramServices1323777
IRS990/OtherExpenses/ProgramServices294156
IRS990/OtherExpenses/ProgramServices329627
IRS990/OtherExpenses/Total0223618
IRS990/OtherExpenses/Total1323777
IRS990/OtherExpenses/Total294156
IRS990/OtherExpenses/Total329627
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0458581
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0188317
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0ADVERTISING REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029382
IRS990/OtherRevenueMisc/TotalRevenueColumn094571
IRS990/OtherRevenueMisc/TotalRevenueColumn129382
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue094571
IRS990/OtherRevenuePriorYear0274350
IRS990/OtherSalariesAndWages/Fundraising020463
IRS990/OtherSalariesAndWages/ManagementAndGeneral0453789
IRS990/OtherSalariesAndWages/ProgramServices0635537
IRS990/OtherSalariesAndWages/Total01109789
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY058238
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0893540
IRS990/PrepaidExpensesDeferredCharges/EOY0633349
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0511120
IRS990/ProgramServiceRevenue/BusinessCode1511120
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY0773726
IRS990/ProgramServiceRevenue/Description0CURRICULUM AUDIT
IRS990/ProgramServiceRevenue/Description1SUBSCRIPTIONS
IRS990/ProgramServiceRevenue/Description2CONFERENCE INCOME
IRS990/ProgramServiceRevenue/Description3PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenuePriorYear0898930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0282448
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1253748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2193024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome344506
IRS990/ProgramServiceRevenue/TotalRevenueColumn0282448
IRS990/ProgramServiceRevenue/TotalRevenueColumn1253748
IRS990/ProgramServiceRevenue/TotalRevenueColumn2193024
IRS990/ProgramServiceRevenue/TotalRevenueColumn344506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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