Civic Intelligence

Kappa Delta Pi an International Honor Society in Education

990 • Fiscal year 2013 • EIN 35-1075656

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 12, 2014

Organization ProfileWWW.KDP.ORG

View Organization Page

3707 Woodview Trace46268
Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% 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

52nd percentile

3.3%

Faster asset growth than 52% 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.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,585,437

Up $176,575 (+3.3%) from 2012

Net Assets

Up

$4,144,376

Up $165,301 (+4.2%) from 2012

Liabilities

Up

$1,441,061

Up $11,274 (+0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,981,572

Down $161,413 (-7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2012: $5,408,862Liabilities 2012: $1,429,787Net Assets 2012: $3,979,0752012Assets 2013: $5,585,437Liabilities 2013: $1,441,061Net Assets 2013: $4,144,3762013Assets 2014: $5,598,936Liabilities 2014: $1,246,624Net Assets 2014: $4,352,3122014Assets 2015: $7,470,679Liabilities 2015: $1,393,884Net Assets 2015: $6,076,7952015Assets 2016: $6,831,322Liabilities 2016: $1,350,392Net Assets 2016: $5,480,9302016Assets 2017: $7,471,825Liabilities 2017: $1,417,730Net Assets 2017: $6,054,0952017Assets 2018: $7,785,416Liabilities 2018: $1,632,435Net Assets 2018: $6,152,9812018Assets 2019: $7,776,623Liabilities 2019: $1,587,089Net Assets 2019: $6,189,5342019Assets 2020: $7,664,653Liabilities 2020: $1,702,254Net Assets 2020: $5,962,3992020Assets 2021: $8,926,208Liabilities 2021: $1,237,398Net Assets 2021: $7,688,8102021Assets 2022: $7,420,900Liabilities 2022: $1,092,003Net Assets 2022: $6,328,8972022Assets 2023: $8,236,813Liabilities 2023: $1,755,020Net Assets 2023: $6,481,7932023Assets 2024: $7,824,275Liabilities 2024: $1,520,647Net Assets 2024: $6,303,6282024Assets 2025: $7,690,763Liabilities 2025: $1,437,129Net Assets 2025: $6,253,6342025

Highlighted filing

2013

Assets$5,585,437
Liabilities$1,441,061
Net Assets$4,144,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,142,9852012Expenses 2013: $1,981,5722013Revenue 2014: $2,306,429Expenses 2014: $2,332,451Net Income 2014: -$26,0222014Revenue 2015: $2,057,802Expenses 2015: $2,351,071Net Income 2015: -$293,2692015Revenue 2016: $2,050,506Expenses 2016: $2,323,831Net Income 2016: -$273,3252016Revenue 2017: $1,949,741Expenses 2017: $1,921,235Net Income 2017: $28,5062017Revenue 2018: $2,330,593Expenses 2018: $2,341,015Net Income 2018: -$10,4222018Revenue 2019: $2,451,874Expenses 2019: $2,449,273Net Income 2019: $2,6012019Revenue 2020: $2,092,259Expenses 2020: $2,573,362Net Income 2020: -$481,1032020Revenue 2021: $3,191,746Expenses 2021: $2,237,317Net Income 2021: $954,4292021Revenue 2022: $2,682,363Expenses 2022: $2,847,269Net Income 2022: -$164,9062022Revenue 2023: $2,341,861Expenses 2023: $2,882,645Net Income 2023: -$540,7842023Revenue 2024: $2,291,306Expenses 2024: $2,596,588Net Income 2024: -$305,2822024Revenue 2025: $2,002,774Expenses 2025: $2,167,249Net Income 2025: -$164,4752025

Highlighted filing

2013

Revenue-
Expenses$1,981,572
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Gross Receipts
$4,174,766
Mission and Program Overview

Mission

The mission of kappa delta pi is to sustain an honored community of diverse educators by promoting excellence and advancing scholarship, leadership, and service.

Filing and Contact Details

Filer

EIN
35-1075656
Raw XML AppendixShowing 400 of 558 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal01981571
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD -159,499.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD 159,499.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0118645
IRS990ScheduleD/Land/OtherCostOrOtherBasis0118645
IRS990ScheduleD/NetUnrealizedGainsInvestments068127
IRS990ScheduleD/OtherExpensesIncluded0159499
IRS990ScheduleD/OtherExpensesNotIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue0343951
IRS990ScheduleD/OtherLandBuildings/Depreciation0330988
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0674939
IRS990ScheduleD/OtherLiabilities/Amount064275
IRS990ScheduleD/OtherLiabilities/Amount1608
IRS990ScheduleD/OtherLiabilities/Amount269679
IRS990ScheduleD/OtherLiabilities/Description0FUNDS DUE TO CHAPTERS
IRS990ScheduleD/OtherLiabilities/Description1FUNDS DUE TO SUSPENDED CHAPTERS

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,585,437
Liabilities
$1,441,061
Net assets
$4,144,376
Revenue
-
Expenses
$1,981,572
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.44$6.25$2.00$2.17$0.16
2024Detailed filing. Detailed filing data is available for this year.$7.82$1.52$6.30$2.29$2.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.24$1.76$6.48$2.34$2.88$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.42$1.09$6.33$2.68$2.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.93$1.24$7.69$3.19$2.24$0.95
2020Detailed filing. Detailed filing data is available for this year.$7.66$1.70$5.96$2.09$2.57$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.78$1.59$6.19$2.45$2.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.79$1.63$6.15$2.33$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.47$1.42$6.05$1.95$1.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.83$1.35$5.48$2.05$2.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.47$1.39$6.08$2.06$2.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.60$1.25$4.35$2.31$2.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.44$4.14$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.43$3.98$2.14