Civic Intelligence

Phi Delta Kappa International Inc.

990 • Fiscal year 2017 • EIN 35-0975844

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileHTTP//WWW.PKDINTL.ORG

View Organization Page

1820 N Fort Myer Drive Suite 320Arlington, VA 22209

(812) 339-1156

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$355,722

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,879,037

Down $2,297,198 (-55%) from 2016

Net Assets

Down

$849,650

Down $1,479,671 (-64%) from 2016

Liabilities

Down

$1,029,387

Down $817,527 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$2,046,679

Down $1,252,845 (-38%) from 2016

Expenses

Down

$3,762,640

Down $309,539 (-7.6%) from 2016

Net Income

Down

-$1,715,961

Down $943,306 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$1,879,037
Liabilities$1,029,387
Net Assets$849,650
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$2,046,679
Expenses$3,762,640
Net Income-$1,715,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,046,679
Mission and Program Overview

Mission

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

Pdk is a professional network for educators who share a common interest of research, service, and learning with a focus on improvement of public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,793,234$1,090,848▼ $1,702,386
Land, Buildings, and Equipment, Net$617,012$618,561▲ $1,549
Savings and Temporary Cash Investments$134,966$0▼ $134,966
Accounts Receivable$361,255$52,652▼ $308,603
Cash and Non-Interest-Bearing Accounts$87,788$44,487▼ $43,301
Inventories for Sale or Use$54,583$44,391▼ $10,192
Prepaid Expenses and Deferred Charges$127,397$28,098▼ $99,299
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,176,235$1,879,037▼ $2,297,198
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,080,025$605,461▼ $474,564
Deferred Revenue$766,889$284,543▼ $482,346
Other Liabilities$0$139,383▲ $139,383
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,846,914$1,029,387▼ $817,527
Net Assets / Fund Balance
Unrestricted Net Assets$2,329,321$849,650▼ $1,479,671
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,329,321$849,650▼ $1,479,671
Total Liabilities and Net Assets / Fund Balance$4,176,235$1,879,037▼ $2,297,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618,561$1,003,615$1,622,176
Leasehold Improvements$0$18,200$18,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,591,581-▲ $695,021-$4,094,482
2015$3,806,031$6,083▼ $95,332-$3,591,581
2014$3,905,402$14,007▲ $772-$3,806,031
2013$3,480,332$84,349▲ $441,536-$3,905,402
2012$2,502,923$897,023▲ $132,786-$3,480,332
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua StarrCEOFT$284,914$70,808$355,722
Joan RichardsonKappan EditorFT$129,813$26,602$156,415
Catherine RufChief Financial OfficerFT$135,725$15,377$151,102
Ashley KincaidEd Rising Co-directorFT$117,154$13,710$130,864
Daniel BrownEd Rising Co-directorFT$113,135$15,909$129,044
Albert ChenCOOFT$107,077$13,503$120,580

Board Members and Trustees

NameTitle
Doug ChristensenChair
Patricia WilliamsPast Chair
Curtis CainVice Chair
Angela WalmsleyAppointed Director
Katherine OliverAppointed Director
David HemphillBoard Member
Eric HouganBoard Member
Jose VegaBoard Member
Lisa StooksberryBoard Member
Melissa NixonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Langer Research AssociatesResearch140 W 74TH ST SUITE 1E, New York, NY 10023$127,421
Alexander Ww RusssoContent Development742 WASHINGTON AVE 2L, Brooklyn, NY 11238$117,250
Remote SocialWebsite Development25 LEWIS STREET STE 304, Greenwich, CT 06830$110,000
Tango ModemWebsite Development303 RACE HILL ROAD, Madison, CT 06443$106,818
Revenue and Support

Revenue Composition

Contributions and Grants
$707,811
Program Service Revenue
$924,054
Investment Income
$9,861
Other Revenue
$404,953
All Other Contributions
$118,204
Change in Net Assets
$-1,715,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,943,087
Other Expenses$1,819,553
Total Fundraising Expense$39,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,385$222,128$15,341$1,267,854
Current Officers, Directors, Trustees, and Key Employees$399,398$86,102$5,947$491,447
Other Employee Benefits$145,126$35,032$3,628$183,786
Office Expenses$94,365$77,087$1,901$173,353
Information Technology$116,119$26,126$2,903$145,148
Depreciation Depletion$134,488$6,063$673$141,224
Travel$47,813$87,784$2,767$138,364
Fees for Services Accounting-$91,292-$91,292
Insurance$26,207$5,896$655$32,758
Other Expenses$6,885$2,339$6,135$15,359
Fees for Services Legal-$14,287-$14,287
Interest-$1,238-$1,238
Total Functional Expenses$3,067,316$655,374$39,950$3,762,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Intercompany Loan$139,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 6

“Members: phi delta kappa has only one class of members. No specific educational credentials required to be a member.”

Form 990, Part VI, Section A, Line 7A

“Members power to elect: members in regions elect regional board members.”

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

“990 review: it is the organization's policy that the chief executive officer may not file the federal form 990 without providing a copy to the board of directors. The return is prepared by an independent accounting firm and reviewed in detail by the chief financial officer.”

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

“Conflict of interest policy: board members annually affirm verbally and effective with policy adopted in august 2009, board members submit any conflict of interest in writing. If there is a conflict, the board member with the conflict abstains from voting.”

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

“Compensation: the pdk international board will pay its ceo reasonable compensation for services rendered to the organization. Comparable compensation and benefits for similarly qualified persons in functionally comparable positions at similarly situated organizations will be researched prior to new hires and periodically thereafter by the operations/personnel committee. The board will review salary and benefits annually and approve adjustments. The salary was last reviewed when the new ceo was hired in june 2015.”

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

“Compensation - other officers and key employees: the ceo sets the compensation for other officers and key employees with annual adjustments approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents available: the by-laws and board policies, including the conflict of interest policy are provided upon request. Financial statements are also provided upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Kappa International Inc
EIN
35-0975844
In Care Of
% MANUEL COSME
Phone
8123391156
Address
1820 N Fort Myer Drive Suite 320, Arlington, VA 22209

Signing Officer

Name
Joshua P Starr
Title
CEO
Phone
8123391156
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua P Starr
Formed
1906
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
25
Volunteers
500

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“Audited financial statements: the organization's audit for the year ending 6/30/17 was not conducted before the return was filed. The organization intends to have the financial statements audited before the 6/30/18 filing.”

Financial Statement Notes

Fin 48 Disclosure

“Schedule d, part x, line 2 management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V

“Endowment funds: the purpose of the endowment fund is primarily to provide scholarships to students who intend to pursue degrees in education.”

Raw XML AppendixShowing 400 of 744 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10APPOINTED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED RISING CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ED RISING CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15KAPPAN EDITOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PI LAMBDA THETA IS ONE OF THE NATION'S PRESTIGIOUS EDUCATION HONOR SOCIETIES. ESTABLISHED IN 1910, PI LAMBDA THETA SERVES TO RECOGNIZE OUTSTANDING STUDENTS WHO INTEND TO PURSUE CAREERS IN EDUCATION. WITH MORE THAN 185,000 INDIVIDUALS WHO HAVE BEEN INDUCTED ACROSS THE NATION, MEMBERSHIP SIGNIFIES A COMMITMENT TO ACADEMIC EXCELLENCE AND THE TEACHING PROFESSION. THE PRE-SERVICE AND PRACTICING EDUCATORS WHO JOIN PI LAMBDA THETA ARE RECOGNIZED FOR THEIR EXEMPLARY ACHIEVEMENT BY WEARING GOLD HONOR CORDS AT GRADUATION AND ARE VIEWED BY EMPLOYERS AS HIGH-CALIBER JOB CANDIDATES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATORS RISING IS TRANSFORMING HOW AMERICA DEVELOPS ASPIRING TEACHERS. STARTING WITH HIGH SCHOOL STUDENTS, WE PROVIDE PASSIONATE YOUNG PEOPLE WITH HANDS-ON TEACHING EXPERIENCE, SUSTAIN THEIR INTEREST IN THE PROFESSION, AND HELP THEM CULTIVATE THE SKILLS THEY NEED TO BE SUCCESSFUL EDUCATORS. AT THE HIGH SCHOOL LEVEL, EDUCATORS RISING IS INTEGRATED INTO CO-CURRICULAR PROGRAMS OF STUDY OR ELECTIVE COURSES WHERE STUDENTS GAIN AUTHENTIC OPPORTUNITIES TO EXPERIENCE TEACHING AND BUILD THE SKILLS THEY NEED TO BE SUCCESSFUL EDUCATORS. IN ADDITION TO THESE SCHOOL-BASED PROGRAMS, WE HELP STUDENTS AND TEACHERS CONNECT AND DEEPEN THEIR LEARNING THROUGH THE ED RISING VIRTUAL CAMPUS, A CUTTING-EDGE ONLINE COMMUNITY THAT OFFERS RIGOROUS RESOURCES TO SUPPORT THE DEVELOPMENT OF GREAT TEACHERS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01277995
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,037
Liabilities
$1,029,387
Net assets
$849,650
Revenue
$2,046,679
Expenses
$3,762,640
Net income
-$1,715,961
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