Civic Intelligence

Kappa Delta Pi an International Honor Society in Education

990 • Fiscal year 2017 • EIN 35-1075656

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

Organization ProfileWWW.KDP.ORG

View Organization Page

3707 Woodview TraceIndianapolis, IN 46268

(317) 871-4900

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.73x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$100,507

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,471,825

Up $640,503 (+9.4%) from 2016

Net Assets

Up

$6,054,095

Up $573,165 (+10%) from 2016

Liabilities

Up

$1,417,730

Up $67,338 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$1,949,741

Down $100,765 (-4.9%) from 2016

Expenses

Down

$1,921,235

Down $402,596 (-17%) from 2016

Net Income

Up

$28,506

Up $301,831 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$7,471,825
Liabilities$1,417,730
Net Assets$6,054,095
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$1,949,741
Expenses$1,921,235
Net Income$28,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,132,546
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.

1. Kappa Delta Pi advances quality education by assisting teachers in preparing all learners for future challenges. Through programs, resources and services, KDP supports educators throughout their teaching careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,369,354$5,382,855▲ $1,013,501
Land, Buildings, and Equipment, Net$1,423,097$1,332,304▼ $90,793
Savings and Temporary Cash Investments$699,422$465,035▼ $234,387
Inventories for Sale or Use$189,971$238,258▲ $48,287
Prepaid Expenses and Deferred Charges$37,195$37,519▲ $324
Accounts Receivable$103,442$7,179▼ $96,263
Pledges and Grants Receivable$3,090$2,924▼ $166
Total Assets$6,831,322$7,471,825▲ $640,503
Other Assets Total$5,751$5,751→ $0
Liabilities
Deferred Revenue$1,163,311$1,241,444▲ $78,133
Accounts Payable and Accrued Expenses$152,530$136,752▼ $15,778
Other Liabilities$34,551$39,534▲ $4,983
Total Liabilities$1,350,392$1,417,730▲ $67,338
Net Assets / Fund Balance
Unrestricted Net Assets$4,148,233$4,723,849▲ $575,616
Permanently Rstr Net Assets$1,267,433$1,271,314▲ $3,881
Temporarily Rstr Net Assets$65,264$58,932▼ $6,332
Total Net Assets Fund Balance$5,480,930$6,054,095▲ $573,165
Total Liabilities and Net Assets / Fund Balance$6,831,322$7,471,825▲ $640,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,317$758,144$1,784,461
Other Land Buildings$186,171$508,567$694,738
Equipment$1,171$229,148$230,319
Land$118,645-$118,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,712,805$156,639-$29,405$1,840,039
2015$1,730,832$12,105-$30,132$1,712,805
2014$1,799,314$24,826-$93,308$1,730,832
2013$1,648,786$183,732-$33,204$1,799,314
2012$1,614,678$34,108--$1,648,786
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
faye SNODGRESSExecutive DirectorFT$87,550$12,957$100,507
Patricia BontempoDirector of FinanceFT$59,730$3,585$63,315

Board Members and Trustees

NameTitle
DR ELIzabeth A WilkinsPast president
DR PEggy MochPresident
DR VIctoria TuskenPresident-Elect
Chris T HightowerMEMber at large
Clinton SmithMEMber at large
John L Helgeson JrMEMber at large
Laurie DerosaMEMber at large
William PlaterMEMBER at large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,517
Program Service Revenue
$136,659
Investment Income
$156,417
Other Revenue
$194,148
All Other Contributions
$43,509
Change in Net Assets
$28,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$728,872
Total Revenue per Audited Statements
$2,678,613
Total Revenue per Form 990
$1,949,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,995
Other Expenses$613,010
Total Fundraising Expense$84,024
Grants and Similar Amounts Paid$43,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,856$398,433$45,386$894,675
Current Officers, Directors, Trustees, and Key Employees-$162,989-$162,989
Other Employee Benefits$57,112$30,223$7,627$94,962
Depreciation Depletion$47,610$44,364-$91,974
Payroll Taxes$38,024$30,491$7,541$76,056
Occupancy$23,082$41,217$1,708$66,007
Other Expenses$33,222$23,115$2,414$56,337
Grants to Domestic Individuals$43,230--$43,230
Office Expenses$32,953$5,967$1,291$40,211
Pension Plan Contributions$21,606$9,036$5,671$36,313
All Other Expenses$9,176$18,133$1,072$28,381
Travel$11,789$12,809-$24,598
Insurance$10,921$8,071$170$19,162
Information Technology$9,059$9,407$693$19,159
Conferences and Meetings$18,548$593-$19,141
Fees for Services Accounting-$17,940-$17,940
Fees for Services Other--$10,451$10,451
Advertising$67$451-$518
Fees for Services Legal-$138-$138
Total Functional Expenses$932,670$904,541$84,024$1,921,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,105,448
Expenses per Audited Statements$1,921,235
Total Expenses per Form 990$1,921,235
Expenses Not Reported on Form 990$184,213
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Chapter Dues$25,992
Accounts Payable - Chapter Dues$13,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization's members consist of education professionals, regardless of subject area specialty, degree obtained, grade-level focus, or years of teaching experience.”

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

“THE MEMBERS MAY ELECT Representatives TO THE EXECUTIVE COUNCIL.”

Form 990, Part VI, Section A, line 7B

“members of the society must vote on any changes made to the bylaws of the organization.”

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

“Form 990 is Prepared by the auditors with information supplied by the Society. The Prepared 990 is then reviewed by the executive council which has to approve the 990 before finalizing. After the 990 has been approved it is then finalized by the auditors and subsequently filed.”

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

“Employees and Board Members have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes only the framework within which Kappa Delta Pi and the Kappa Delta Pi Educational Foundation wish the business to operate. The purpose of these guidelines is to provide general direction so that employees and Board Members can seek further clarification on issues related to the subject of acceptable standards of operation. Executive council members are asked at each council meeting whether there are any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The organization reviews salary standards provided by the american society of association executives and paychex's hr services, to determine the compensation of the officers.”

Form 990, Part VI, Section C, line 19

“THE FORM 990 IS AVAILABLE on guidestar's website. Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kappa Delta Pi an International Honor
EIN
35-1075656
Phone
3178714900
Address
3707 WOODVIEW TRACE, INDIANAPOLIS, IN 46268

Signing Officer

Name
Theta Faye Snodgress
Title
Executive Director
Phone
3178714900
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theta Faye Snodgress
Formed
1904
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
35

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

part XXI, line 2C

“The organization has an audit committee the oversees the financial statement audit. The oversight process of this committee has not changed since last year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 183,620.”

Part XII, Line 2D - Other Adjustments:

“cost of GOODS SOLD 183,620.”

Raw XML AppendixShowing 400 of 567 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/Desc0Through resources and services, such as, research-based publications, webinars, conferences and training , KDP seeks to ensure the quality preparation of preservice teachers, the successful induction of new teachers into the profession and their professional growth throughout their careers. KDP recognizes leadership, scholarly achievement, service and excellence among its members and in the education profession.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR ELIzabeth A Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm2DR VIctoria Tusken
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past president
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMber at large
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMber at large
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMber at large
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMber at large
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
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IRS990/InformationTechnologyGrp/TotalAmt019159
IRS990/InsuranceGrp/FundraisingAmt0170
IRS990/InsuranceGrp/ManagementAndGeneralAmt08071
IRS990/InsuranceGrp/ProgramServicesAmt010921
IRS990/InsuranceGrp/TotalAmt019162
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0238258
IRS990/InvestmentIncomeGrp/ExclusionAmt0102070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04369354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05382855
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01495859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01423097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01332304
IRS990/LandBldgEquipCostOrOtherBssAmt02828163
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03999185
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01419008
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Kappa Delta Pi advances quality education by inspiring teachers to prepare all learners for future challenges. Using a variety of programs, services, and resources, KDP supports and advances educators throughout the phases and levels of their teaching careers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05480930
IRS990/NetAssetsOrFundBalancesEOYAmt06054095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054347
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0544659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01708
IRS990/OccupancyGrp/ManagementAndGeneralAmt041217
IRS990/OccupancyGrp/ProgramServicesAmt023082
IRS990/OccupancyGrp/TotalAmt066007
IRS990/OfficeExpensesGrp/FundraisingAmt01291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05967
IRS990/OfficeExpensesGrp/ProgramServicesAmt032953
IRS990/OfficeExpensesGrp/TotalAmt040211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05751
IRS990/OtherAssetsTotalGrp/EOYAmt05751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094962
IRS990/OtherExpensesGrp/Desc0Processing Fees
IRS990/OtherExpensesGrp/Desc1maintenance agreement
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt02414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223115
IRS990/OtherExpensesGrp/ProgramServicesAmt090891
IRS990/OtherExpensesGrp/ProgramServicesAmt134524
IRS990/OtherExpensesGrp/ProgramServicesAmt233222
IRS990/OtherExpensesGrp/TotalAmt090891
IRS990/OtherExpensesGrp/TotalAmt165074
IRS990/OtherExpensesGrp/TotalAmt263028
IRS990/OtherExpensesGrp/TotalAmt356337
IRS990/OtherLiabilitiesGrp/BOYAmt034551
IRS990/OtherLiabilitiesGrp/EOYAmt039534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue-Related-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054228
IRS990/OtherRevenueTotalAmt054228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030491
IRS990/PayrollTaxesGrp/ProgramServicesAmt038024
IRS990/PayrollTaxesGrp/TotalAmt076056
IRS990/PensionPlanContributionsGrp/FundraisingAmt05671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021606
IRS990/PensionPlanContributionsGrp/TotalAmt036313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01267433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01271314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02924
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037519
IRS990/PrincipalOfficerNm0THETA FAYE SNODGRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Chapter Services
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/Desc2Convocations/Conferenc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01441439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045984
IRS990/PYInvestmentIncomeAmt088795
IRS990/PYOtherExpensesAmt0913609
IRS990/PYOtherRevenueAmt0176511
IRS990/PYProgramServiceRevenueAmt0343761
IRS990/PYRevenuesLessExpensesAmt0-273325
IRS990/PYSalariesCompEmpBnftPaidAmt01364238
IRS990/PYTotalExpensesAmt02323831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02050506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136659
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033738
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01462517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01441439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01436412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01559568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07400819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0666357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02400526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0666357
IRS990ScheduleA/InvestmentIncomeCYPct00.06180
IRS990ScheduleA/InvestmentIncomePYPct00.06290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0315296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90900
IRS990ScheduleA/PublicSupportPY509Pct00.90960
IRS990ScheduleA/PublicSupportTotal509Amt09801345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01888978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02018873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01848251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02089014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01956229
IRS990ScheduleA/Total509Grp/TotalAmt09801345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02079014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02263847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02038164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02284401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02117572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010782998
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30910
IRS990ScheduleD/BuildingsGrp/BookValueAmt01026317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01784461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01712805
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0156639
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01840039
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01730832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01712805

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Filings

Displayed year

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

Open filing
Assets
$7,471,825
Liabilities
$1,417,730
Net assets
$6,054,095
Revenue
$1,949,741
Expenses
$1,921,235
Net income
$28,506
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