Civic Intelligence

Kappa Alpha Theta Foundation Inc

990 • Fiscal year 2020 • EIN 36-6066531

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.KAPPAALPHATHETAFOUNDATION.ORG

View Organization Page

8740 Founders RoadIndianapolis, IN 46268

(317) 876-1870

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$155,923

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$34,709,681

Down $1,321,752 (-3.7%) from 2019

Net Assets

Down

$34,398,497

Down $1,471,914 (-4.1%) from 2019

Liabilities

Up

$311,184

Up $150,162 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

Down

$1,150,128

Down $1,695,980 (-60%) from 2019

Expenses

Up

$2,845,171

Up $344,712 (+14%) from 2019

Net Income

Down

-$1,695,043

Down $2,040,692 (-590%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2013: $30,055,631Liabilities 2013: $224,627Net Assets 2013: $29,831,0042013Assets 2014: $33,784,767Liabilities 2014: $293,696Net Assets 2014: $33,491,0712014Assets 2015: $32,219,651Liabilities 2015: $280,796Net Assets 2015: $31,938,8552015Assets 2016: $31,698,583Liabilities 2016: $433,848Net Assets 2016: $31,264,7352016Assets 2019: $36,031,433Liabilities 2019: $161,022Net Assets 2019: $35,870,4112019Assets 2020: $34,709,681Liabilities 2020: $311,184Net Assets 2020: $34,398,4972020Assets 2021: $42,994,563Liabilities 2021: $200,641Net Assets 2021: $42,793,9222021Assets 2022: $37,562,458Liabilities 2022: $218,677Net Assets 2022: $37,343,7812022Assets 2023: $42,187,004Liabilities 2023: $346,943Net Assets 2023: $41,840,0612023Assets 2025: $47,948,444Liabilities 2025: $371,295Net Assets 2025: $47,577,1492025

Highlighted filing

2020

Assets$34,709,681
Liabilities$311,184
Net Assets$34,398,497
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,282,3882013Revenue 2014: $3,947,424Expenses 2014: $2,584,438Net Income 2014: $1,362,9862014Revenue 2015: $2,992,018Expenses 2015: $2,355,079Net Income 2015: $636,9392015Revenue 2016: $2,593,588Expenses 2016: $2,457,920Net Income 2016: $135,6682016Revenue 2019: $2,846,108Expenses 2019: $2,500,459Net Income 2019: $345,6492019Revenue 2020: $1,150,128Expenses 2020: $2,845,171Net Income 2020: -$1,695,0432020Revenue 2021: $5,327,679Expenses 2021: $2,212,139Net Income 2021: $3,115,5402021Revenue 2022: $4,799,412Expenses 2022: $2,350,444Net Income 2022: $2,448,9682022Revenue 2023: $4,162,102Expenses 2023: $2,861,080Net Income 2023: $1,301,0222023Revenue 2025: $6,245,264Expenses 2025: $4,668,333Net Income 2025: $1,576,9312025

Highlighted filing

2020

Revenue$1,150,128
Expenses$2,845,171
Net Income-$1,695,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$9,578,294
Mission and Program Overview

Mission

Kappa alpha theta foundation secures and manages resources for the educational, leadership, and philanthropic programs of the fraternity and for the scholastic, professional, and service pursuits of its members to help them reach their fullest potential and make a difference in the world.

To strengthen and empower members through philanthropy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,706,526$26,243,037▼ $1,463,489
Investments Other Securities$7,074,199$7,737,481▲ $663,282
Cash and Non-Interest-Bearing Accounts$321,483$287,737▼ $33,746
Accounts Receivable$61,061$54,221▼ $6,840
Pledges and Grants Receivable$562,607$52,237▼ $510,370
Land, Buildings, and Equipment, Net$3,200$46,463▲ $43,263
Prepaid Expenses and Deferred Charges$20,366$12,696▼ $7,670
Savings and Temporary Cash Investments$0--
Total Assets$36,031,433$34,709,681▼ $1,321,752
Other Assets Total$281,991$275,809▼ $6,182
Liabilities
Grants Payable$4,797$165,654▲ $160,857
Accounts Payable and Accrued Expenses$149,473$144,082▼ $5,391
Other Liabilities$4,252$1,188▼ $3,064
Deferred Revenue$2,500$260▼ $2,240
Total Liabilities$161,022$311,184▲ $150,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,899,726$20,558,880▼ $1,340,846
Net Assets Without Donor Restrictions$13,970,685$13,839,617▼ $131,068
Total Net Assets Fund Balance$35,870,411$34,398,497▼ $1,471,914
Total Liabilities and Net Assets / Fund Balance$36,031,433$34,709,681▼ $1,321,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,463$11,887$58,350
Other Securities$2,764,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$33,358,132$605,203▼ $503,448-$32,472,479
2018$32,613,369$874,277▲ $1,051,169-$33,358,132
2017$31,086,242$1,053,875▲ $1,721,985-$32,613,369
2016$28,820,604$1,078,928▲ $2,540,713-$31,086,242
2015$29,629,994$1,556,328▼ $1,309,872-$28,820,604
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley HurstExecutive DirectorFT$128,791$27,132$155,923
Elizabeth Sierk CorridanSecretary-$10,568$2,187$12,755

Board Members and Trustees

NameTitle
Mandy WushinskeFraternity President
Victoria MccluggagePresident
Erica OchsFraternity Vice-president
Catherine CardelucciVice President
Christine BriedeTrustee
Laura DoerreTrustee
Nancy FrickTrustee
Tara CondonTrustee
Donna SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,889
Program Service Revenue
$0
Investment Income
$-549,761
Other Revenue
$0
All Other Contributions
$1,699,889
Change in Net Assets
$-1,695,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,549
Revenue Not Reported on Financial Statements
$60,579
Revenue Not Reported on Form 990
$665,627
Total Revenue per Audited Statements
$1,755,176
Total Revenue per Form 990
$1,150,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,761,044
Salaries, Compensation, and Employee Benefits$683,389
Total Fundraising Expense$463,382
Other Expenses$400,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$876,391--$876,391
Grants to Domestic Individuals$846,903--$846,903
Other Salaries and Wages$67,794$123,654$206,385$397,833
Current Officers, Directors, Trustees, and Key Employees$8,635$132,857$27,186$168,678
Occupancy-$75,954-$75,954
Other Employee Benefits$12,415$17,244$31,733$61,392
Fees for Service Investment Mgmnt Fees-$60,579-$60,579
All Other Expenses$3,475$7,572$39,693$50,740
Payroll Taxes$5,634$16,888$17,451$39,973
Fees for Services Other$554$1,293$35,943$37,790
Foreign Grants$37,750--$37,750
Information Technology$7,688$6,704$15,032$29,424
Fees for Services Legal$13,527$2,294$6,950$22,771
Fees for Services Accounting-$22,760-$22,760
Pension Plan Contributions$2,831$2,148$10,534$15,513
Other Expenses$3,238$3,658$5,776$12,672
Conferences and Meetings$1,269$8,818$428$10,515
Office Expenses-$2,688-$2,688
Insurance-$1,512-$1,512
Depreciation Depletion-$1,304-$1,304
Interest-$47-$47
Total Functional Expenses$1,889,908$491,881$463,382$2,845,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,227,090
Total Expenses per Form 990$2,845,171
Expenses per Audited Statements$2,784,592
Expenses Not Reported on Form 990$442,498
Expenses Not Reported on Financial Statements$60,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kappa Alpha Theta FraternityIndianapolis, IN501(c)(7)Educational Grant$426,940
National Casa AssociationSeattle, WA501(c)(3)Charitable Grant$188,155
Kappa Alpha Theta Fraternity Housing CorporationIndianapolis, IN501(c)(7)Educational Grant$188,150
Kappa Alpha Theta Fraternity Gamma Phi House CorporationLubbock, TX501(c)(7)Educational Grant$56,770
HeartspringsWichita, KS501(c)(3)Charitable Grant$13,075

International Summary

Offices
0
Employees
0
Spending
$3,841,615

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investment in the Weatherlow Offshore Fund I, Ltd.-00$3,841,615
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
Annuity Obligations$1,188
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 35% controlled entity
No
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
No
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 B, Line 11B

“The foundation's board of trustees receives and reviews form 990 prior to filing.”

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

“The foundation's board of trustees annually reviews conflict of interest disclosures and addresses issues on a case-by-case basis, if applicable.”

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

“The executive committee of the board conducts and evaluates performance reviews of the executive director. The committee researches and obtains comparability data regarding compensation of executive directors of similar sized organizations in the indianapolis region. The committee deliberates and decides all compensation matters. Written minutes are kept of such deliberations. Decisions of the committee are subject to approval by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“The foundation makes irs form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing and other documents available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Kappa Alpha Theta Foundation
EIN
36-6066531
Phone
3178761870
Address
8740 FOUNDERS ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
Elizabeth Corridan
Title
Secretary
Phone
3178761870
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mccluggage
Formed
1960
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
293

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
9229 DELEGATES ROW STE 250, INDIANAPOLIS, IN 46240
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Kappa alpha theta foundation and kappa alpha theta fraternity report all payroll using a common paymaster arrangement. All payroll is reported under a single payroll account, the fraternity's, and all quarterly and annual payroll filings with the internal revenue service and the state of indiana are reported under the fraternity's name. The foundation reimburses the fraternity for the actual cost of these individual's compensation, including benefits and payroll taxes. These payroll and related costs are recorded as expenses on part ix, lines 5 thru 10, and the fraternity treats these reimbursements as expense reduction. The total cost of this reimbursement was $670,634 for the year.”

FORM 990, PART XI, LINE 9:

“Change in uncollectible pledges -345,342. Change in value of split interest agreement -6,182. Change in value of annuities -246.”

FORM 990, PART XII, LINE 2C:

“The foundation has an audit committee which assumes responsibility for overseeing the annual audit and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to fund grants, scholarships and operating expenses.”

PART X, LINE 2:

“The foundation has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting principles.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement -6,182. Change in uncollectible pledges 97,156. Change in value of annuities -246.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in uncollectible pledges 442,498.”

Raw XML AppendixShowing 400 of 706 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FRATERNITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FRATERNITY VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01512
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KAPPA ALPHA THETA FOUNDATION SECURES AND MANAGES RESOURCES FOR THE EDUCATIONAL, LEADERSHIP, AND PHILANTHROPIC PROGRAMS OF THE FRATERNITY AND FOR THE SCHOLASTIC, PROFESSIONAL, AND SERVICE PURSUITS OF ITS MEMBERS TO HELP THEM REACH THEIR FULLEST POTENTIAL AND MAKE A DIFFERENCE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt034398497
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IRS990/NoncashContributionsAmt020055
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IRS990/OfficeExpensesGrp/TotalAmt02688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281991
IRS990/OtherAssetsTotalGrp/EOYAmt0275809
IRS990/OtherChangesInNetAssetsAmt0-351770
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061392
IRS990/OtherExpensesGrp/Desc0GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc1CULTIVATION
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT & TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt026085
IRS990/OtherExpensesGrp/FundraisingAmt123630
IRS990/OtherExpensesGrp/FundraisingAmt216556
IRS990/OtherExpensesGrp/FundraisingAmt35776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13658
IRS990/OtherExpensesGrp/ProgramServicesAmt01804
IRS990/OtherExpensesGrp/ProgramServicesAmt13238
IRS990/OtherExpensesGrp/TotalAmt026085
IRS990/OtherExpensesGrp/TotalAmt123630
IRS990/OtherExpensesGrp/TotalAmt222267
IRS990/OtherExpensesGrp/TotalAmt312672
IRS990/OtherLiabilitiesGrp/BOYAmt04252
IRS990/OtherLiabilitiesGrp/EOYAmt01188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397833
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016888
IRS990/PayrollTaxesGrp/ProgramServicesAmt05634
IRS990/PayrollTaxesGrp/TotalAmt039973
IRS990/PensionPlanContributionsGrp/FundraisingAmt010534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02831
IRS990/PensionPlanContributionsGrp/TotalAmt015513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0562607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012696
IRS990/PrincipalOfficerNm0VICTORIA MCCLUGGAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO KAPPA ALPHA THETA FRATERNITY ALUMNAE AND COLLEGIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923767
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0860780
IRS990/ProgSrvcAccomActy3Grp/Desc0PHILANTHROPIC GRANTS TO ORGANIZATIONS SUPPORTING THOSE WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215955
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0201230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01459259
IRS990/PYInvestmentIncomeAmt01155030
IRS990/PYOtherExpensesAmt0387428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0345649
IRS990/PYSalariesCompEmpBnftPaidAmt0653772
IRS990/PYTotalExpensesAmt02500459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846108
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1695043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01699889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01691078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01979655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01433351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02719555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09523528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0965105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01237847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01199428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0935954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01044035
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IRS990ScheduleA/PublicSupportPY170Pct00.62100
IRS990ScheduleA/PublicSupportTotal170Amt09523528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01699889
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01433351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02719555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09523528
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-503448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0107694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032613369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0874277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033358132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01072989
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01721985
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,709,681
Liabilities
$311,184
Net assets
$34,398,497
Revenue
$1,150,128
Expenses
$2,845,171
Net income
-$1,695,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.37$47.6$6.25$4.67$1.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.35$41.8$4.16$2.86$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.22$37.3$4.80$2.35$2.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.20$42.8$5.33$2.21$3.12
2020Detailed filing. Detailed filing data is available for this year.$34.7$0.31$34.4$1.15$2.85$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.16$35.9$2.85$2.50$0.35
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.43$31.3$2.59$2.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$32.2$0.28$31.9$2.99$2.36$0.64
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.29$33.5$3.95$2.58$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.22$29.8$2.28