Civic Intelligence

Sigma Alpha Iota International Music Fraternity

990 • Fiscal year 2018 • EIN 38-1543609

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

1 Tunnel RoadAsheville, NC 28805-1229

(828) 251-0606

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.41x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$96,788

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

18%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-6.9%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,554,603

Up $237,045 (+18%) from 2017

Net Assets

Up

$1,227,103

Up $56,279 (+4.8%) from 2017

Liabilities

Up

$327,500

Up $180,766 (+123%) from 2017

Revenue

Down

$802,075

Down $59,276 (-6.9%) from 2017

Expenses

Down

$745,796

Down $3,110 (-0.4%) from 2017

Net Income

Down

$56,279

Down $56,166 (-50%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $472,221Liabilities 2010: $122,299Net Assets 2010: $349,9222010Assets 2011: $497,550Liabilities 2011: $62,326Net Assets 2011: $435,2242011Assets 2012: $666,593Liabilities 2012: $296,068Net Assets 2012: $370,5252012Assets 2013: $637,023Liabilities 2013: $95,316Net Assets 2013: $541,7072013Assets 2014: $817,632Liabilities 2014: $114,000Net Assets 2014: $703,6322014Assets 2015: $1,207,416Liabilities 2015: $313,642Net Assets 2015: $893,7742015Assets 2016: $1,133,288Liabilities 2016: $83,867Net Assets 2016: $1,049,4212016Assets 2017: $1,317,558Liabilities 2017: $146,734Net Assets 2017: $1,170,8242017Assets 2018: $1,554,603Liabilities 2018: $327,500Net Assets 2018: $1,227,1032018Assets 2019: $1,336,255Liabilities 2019: $69,513Net Assets 2019: $1,266,7422019Assets 2020: $1,346,766Liabilities 2020: $118,499Net Assets 2020: $1,228,2672020Assets 2021: $1,327,375Liabilities 2021: $172,728Net Assets 2021: $1,154,6472021Assets 2022: $1,195,504Liabilities 2022: $366,461Net Assets 2022: $829,0432022Assets 2023: $948,164Liabilities 2023: $127,531Net Assets 2023: $820,6332023Assets 2024: $812,197Liabilities 2024: $202,792Net Assets 2024: $609,4052024

Highlighted filing

2018

Assets$1,554,603
Liabilities$327,500
Net Assets$1,227,103

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,096,5622010Expenses 2011: $728,8572011Expenses 2012: $758,7622012Revenue 2013: $1,363,219Expenses 2013: $1,215,364Net Income 2013: $147,8552013Revenue 2014: $1,120,243Expenses 2014: $943,968Net Income 2014: $176,2752014Revenue 2015: $961,563Expenses 2015: $760,802Net Income 2015: $200,7612015Revenue 2016: $1,148,333Expenses 2016: $982,089Net Income 2016: $166,2442016Revenue 2017: $861,351Expenses 2017: $748,906Net Income 2017: $112,4452017Revenue 2018: $802,075Expenses 2018: $745,796Net Income 2018: $56,2792018Revenue 2019: $1,084,907Expenses 2019: $1,033,835Net Income 2019: $51,0722019Revenue 2020: $707,859Expenses 2020: $746,334Net Income 2020: -$38,4752020Revenue 2021: $565,424Expenses 2021: $722,302Net Income 2021: -$156,8782021Revenue 2022: $603,942Expenses 2022: $827,890Net Income 2022: -$223,9482022Revenue 2023: $974,858Expenses 2023: $1,013,793Net Income 2023: -$38,9352023Revenue 2024: $574,343Expenses 2024: $809,735Net Income 2024: -$235,3922024

Highlighted filing

2018

Revenue$802,075
Expenses$745,796
Net Income$56,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,071,163
Mission and Program Overview

Mission

The mission of sigma alpha iota international music fraternity is to encourage, nurture and support the art of music.

To advance the musical interest of the organization's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,681$714,885▲ $161,204
Investments Other Securities$322,248$366,875▲ $44,627
Inventories for Sale or Use$181,880$213,857▲ $31,977
Cash and Non-Interest-Bearing Accounts$205,877$174,135▼ $31,742
Prepaid Expenses and Deferred Charges$18,947$46,531▲ $27,584
Accounts Receivable$16,118$24,325▲ $8,207
Land, Buildings, and Equipment, Net$12,673$8,572▼ $4,101
Other Notes and Loans Receivable, Net$6,134$5,423▼ $711
Total Assets$1,317,558$1,554,603▲ $237,045
Liabilities
Deferred Revenue$48,966$269,900▲ $220,934
Other Liabilities$67,357$33,789▼ $33,568
Accounts Payable and Accrued Expenses$30,411$23,811▼ $6,600
Total Liabilities$146,734$327,500▲ $180,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,824$1,227,103▲ $56,279
Total Net Assets Fund Balance$1,170,824$1,227,103▲ $56,279
Total Liabilities and Net Assets / Fund Balance$1,317,558$1,554,603▲ $237,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,572$114,001$122,573
Other Securities$366,875--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth S JohnsonExecutive DirectorFT$81,660$15,128$96,788
Leslie Odom MillerNational PresidentPT$5,000-$5,000
Heidi FranksonChairman, Sai PhilanthropiPT-$3,200$3,200
Jennifer Zerangue MistrettaNvp FinancePT$1,500-$1,500
Beth LopezNvp ExtensionPT$1,500-$1,500
Christine HallNvp Fraternity DevPT$1,500-$1,500
Jessica Chichester PhdNvp Collegiate ChaptersPT$1,500-$1,500
Susan BermannNvp Alumnae ChaptersPT$1,500-$1,500
Tracey Wygal WithrowNvp Ritual & Frat. Edu.PT$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$949,189
Investment Income
$22,458
Other Revenue
$-169,572
Change in Net Assets
$56,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$578
Total Revenue per Audited Statements
$802,653
Total Revenue per Form 990
$802,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,741
Salaries, Compensation, and Employee Benefits$341,055
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$180,242
Other Salaries and Wages---$146,742
Current Officers, Directors, Trustees, and Key Employees---$112,781
Occupancy---$45,000
Grants to Domestic Orgs---$40,000
Comp Disqual Persons---$35,716
Insurance---$35,392
Other Employee Benefits---$27,052
Fees for Services Other---$23,096
Fees for Services Accounting---$20,828
Payroll Taxes---$18,764
Travel---$17,746
Conferences and Meetings---$15,455
Depreciation Depletion---$10,869
Advertising---$4,901
Other Expenses---$4,121
Fees for Service Investment Mgmnt Fees---$2,903
Fees for Services Legal---$2,160
Information Technology---$2,028
Total Functional Expenses$0$0$0$745,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,374
Expenses per Audited Statements$745,796
Total Expenses per Form 990$745,796
Expenses Not Reported on Form 990$578
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sigma Alpha Iota PhilanthropiesAsheville, NC501(c)(3)Payment of Set-aside$40,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth StanberryExecutive DirectorBeth Stanberry Has a Family Relationship With an Officer of the Organization and Is Compensated as an Employee.No$35,716
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Deposits$31,305
Due to Chapters$2,484
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
Yes
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

The organization has three categories of membership with voting eligibility: college, alumnae, and patroness. A college member in good standing shall be entitled to vote on all matters presented to the chapter, to hold office, and to act as delegate to the national convention. Alumnae members in good standing shall be entitled to vote on all matters presented to the alumnae chapter. They shall be entitled to hold office and to act as an alumnae chapter delegate to the national convention. After qualifying through a prescribed fraternity education course. A patroness member may hold an elective alumnae chapter office and vote on national issues. A fourth class of membership, distinguished members, do not hold voting rights or the right to hold office.

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

Elections for board members and officers are held at the national convention and voted on by certain classes of the membership. See the response to part vi, line 6 above.

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

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided electronically to all voting board members prior to submission to the irs.

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

The conflict of interest policy is reviewed annually by the board of directors.

Form 990, Part VI, Section B, Line 15

The organization's finance committee, chaired by the national vice president of finance, reviews industry standards and comparable organizations in the professional fraternity association. This committee makes a recommendation to the national executive board for final vote. The executive director is not in attendance for these reviews and votes.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available to the public upon request.

Form 990, Part VI, Section C, Line 19

Copies of the organization's financial statements, governing documents, and conflict of interest policy are available upon request at the organization's national headquarters.

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Iota International Music
EIN
38-1543609
Phone
8282510606
Address
1 TUNNEL ROAD, ASHEVILLE, NC 28805-1229

Signing Officer

Name
Ruth S Johnson
Title
Executive Director
Phone
8282510606
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth S Johnson
Formed
1903
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
460

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The fraternity has qualified for exemption from federal income taxes under section 501(c)(7) of the internal revenue code, except on net income derived from unrelated business activities, and is not a private foundation. Investment income from the fraternity's investment portfolio is deemed to be exempt function income, and therefore tax-free, by virtue of its contribution to an affiliated philanthropic organization, which in turn uses the income for exempt purposes. The fraternity believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss net with revenues 578.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss net with expenses 578.

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023811
IRS990/AccountsReceivableGrp/BOYAmt016118
IRS990/AccountsReceivableGrp/EOYAmt024325
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE MUSICAL INTEREST OF THE ORGANIZATION'S MEMBERS.
IRS990/AdvertisingGrp/TotalAmt04901
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RUTH S JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08282510606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 TUNNEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028805
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205877
IRS990/CashNonInterestBearingGrp/EOYAmt0174135
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112781
IRS990/CompDisqualPersonsGrp/TotalAmt035716
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt015455
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0269088
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt022458
IRS990/CYOtherExpensesAmt0364741
IRS990/CYOtherRevenueAmt0-169572
IRS990/CYProgramServiceRevenueAmt0949189
IRS990/CYRevenuesLessExpensesAmt056279
IRS990/CYSalariesCompEmpBnftPaidAmt0341055
IRS990/CYTotalExpensesAmt0745796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0802075
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt048966
IRS990/DeferredRevenueGrp/EOYAmt0269900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt010869
IRS990/Desc0MEMBERSHIPS- SIGMA ALPHA IOTA INTERNATIONAL MUSIC FRATERNITY IS A MEMBERSHIP ORGANIZATION. AS SUCH IT PROVIDES SERVICES TO BOTH INDIVIDUAL MEMBERS AND TO CHAPTERS THAT HAVE BEEN FORMED BY THOSE MEMBERS. SERVICES INCLUDE PROCESSING OF NEW MEMBERS, ADMINISTRATION OF CHAPTER POLICIES, LEADERSHIP TRAINING, AND OPPORTUNITIES FOR VOLUNTEERISM. SUPPORT FOR STUDENTS IS GIVEN, THROUGH VARIOUS ALUMNAE CHAPTERS AND THE NATIONAL ALUMNAE ASSOCIATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020828
IRS990/FeesForServicesLegalGrp/TotalAmt02160
IRS990/FeesForServicesOtherGrp/TotalAmt023096
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02903
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE ODOM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI FRANKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER ZERANGUE MISTRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA CHICHESTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY WYGAL WITHROW
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN, SAI PHILANTHROPI
IRS990/Form990PartVIISectionAGrp/TitleTxt3NVP ALUMNAE CHAPTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt4NVP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5NVP COLLEGIATE CHAPTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6NVP EXTENSION
IRS990/Form990PartVIISectionAGrp/TitleTxt7NVP RITUAL & FRAT. EDU.
IRS990/Form990PartVIISectionAGrp/TitleTxt8NVP FRATERNITY DEV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014033
IRS990/GrossReceiptsAmt01071163
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt053156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02028
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt035392
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0181880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08425
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0322248
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0366875
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08572
IRS990/LandBldgEquipCostOrOtherBssAmt0122573
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SIGMA ALPHA IOTA INTERNATIONAL MUSIC FRATERNITY IS TO ENCOURAGE, NURTURE AND SUPPORT THE ART OF MUSIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01170824
IRS990/NetAssetsOrFundBalancesEOYAmt01227103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014033
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-215932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-215932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt045000
IRS990/OfficeExpensesGrp/TotalAmt0180242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027052
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt04121
IRS990/OtherLiabilitiesGrp/BOYAmt067357
IRS990/OtherLiabilitiesGrp/EOYAmt033789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0POSTAGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019850
IRS990/OtherRevenueMiscGrp/ExclusionAmt1510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1510
IRS990/OtherRevenueTotalAmt020360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018764
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046531
IRS990/PrincipalOfficerNm0RUTH S JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES FROM PHIL
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLIES SALES TO CHAP
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332883
IRS990/ProgSrvcAccomActy2Grp/Desc0PAN PIPES- THE FRATERNITY HAS AN OFFICIAL JOURNAL CALLED PAN PIPES. THIS QUARTERLY MAGAZINE CARRIES ARTICLES PERTAINING TO THE FIELD OF MUSIC, REPORTS OF NEW DISTINGUISHED MEMBERS, THE ANNUAL COMPOSERS UPDATE FOR NEW MUSIC AND PERFORMANCES AND STORIES ABOUT THE SERVICE PROJECTS CARRIED OUT AT THE LOCAL AND NATIONAL LEVEL. PAN PIPES IS PUBLISHED BY OUR 501(C)(3), CHARITABLE ARM, WHICH RECEIVES SET-ASIDE FUNDS FROM FRATERNITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVENTION - THE SAI NATIONAL CONVENTION IS HELD TRIENNIALLY TO PROVIDE DELEGATES AND ATTENDEES A CHANCE TO ELECT NEW NATIONAL, REGIONAL, AND PROVINCE OFFICERS, TO PROVIDE LEADERSHIP TRAINING, AND TO GIVE WORKSHOPS IN MUSIC AND RELATED FIELDS. MUSIC CONCERTS ARE HELD, AND SCHOLARSHIPS AND GRANTS ARE AWARDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENSION- EXTENSION IS THE PROCESS BY WHICH NEW COLLEGIATE AND ALUMNAE CHAPTERS ARE CHARTERED. AN INTEREST GROUP FORMS AND REQUESTS APPROVAL TO BECOME A CHARTERED CHAPTER AFTER FOLLOWING THE PRESCRIBED REQUIREMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt020437
IRS990/PYOtherExpensesAmt0408585
IRS990/PYOtherRevenueAmt0-194415
IRS990/PYProgramServiceRevenueAmt01035329
IRS990/PYRevenuesLessExpensesAmt0112445
IRS990/PYSalariesCompEmpBnftPaidAmt0300321
IRS990/PYTotalExpensesAmt0748906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861351
IRS990/ReconcilationRevenueExpnssAmt056279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02182
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026000
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt023818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122573
IRS990ScheduleD/ExpensesNotReportedAmt0578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0745796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAPTER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0366875
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY HAS QUALIFIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, AND IS NOT A PRIVATE FOUNDATION. INVESTMENT INCOME FROM THE FRATERNITY'S INVESTMENT PORTFOLIO IS DEEMED TO BE EXEMPT FUNCTION INCOME, AND THEREFORE TAX-FREE, BY VIRTUE OF ITS CONTRIBUTION TO AN AFFILIATED PHILANTHROPIC ORGANIZATION, WHICH IN TURN USES THE INCOME FOR EXEMPT PURPOSES. THE FRATERNITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS NET WITH REVENUES 578.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS NET WITH EXPENSES 578.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08572
IRS990ScheduleD/TotalBookValueSecuritiesAmt0366875
IRS990ScheduleD/TotalExpensesPerForm990Amt0745796
IRS990ScheduleD/TotalLiabilityAmt033789
IRS990ScheduleD/TotalRevenuePerForm990Amt0802075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746374
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT OF SET-ASIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIGMA ALPHA IOTA PHILANTHROPIES
IRS990ScheduleI/RecipientTable/RecipientEIN0237391912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE TUNNEL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASHEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028805
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT TYPICALLY AWARD GRANTS AND ASSISTANCE TO THIRD PARTIES. THE ORGANIZATION SUPPORTS A CHARITABLE ACTIVITY CONDUCTED BY AN ASSOCIATE CHARITY, SIGMA ALPHA IOTA PHILANTHROPIES, AND SETS ASIDE A STIPEND FOR THOSE ACTIVITIES ANNUALLY. THE ACTUAL FINANCIAL RECORDS ARE DISCLOSED AND REVIEWED, INCLUDING ALL EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BETH STANBERRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035716
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BETH STANBERRY HAS A FAMILY RELATIONSHIP WITH AN OFFICER OF THE ORGANIZATION AND IS COMPENSATED AS AN EMPLOYEE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE CATEGORIES OF MEMBERSHIP WITH VOTING ELIGIBILITY: COLLEGE, ALUMNAE, AND PATRONESS. A COLLEGE MEMBER IN GOOD STANDING SHALL BE ENTITLED TO VOTE ON ALL MATTERS PRESENTED TO THE CHAPTER, TO HOLD OFFICE, AND TO ACT AS DELEGATE TO THE NATIONAL CONVENTION. ALUMNAE MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE ON ALL MATTERS PRESENTED TO THE ALUMNAE CHAPTER. THEY SHALL BE ENTITLED TO HOLD OFFICE AND TO ACT AS AN ALUMNAE CHAPTER DELEGATE TO THE NATIONAL CONVENTION. AFTER QUALIFYING THROUGH A PRESCRIBED FRATERNITY EDUCATION COURSE. A PATRONESS MEMBER MAY HOLD AN ELECTIVE ALUMNAE CHAPTER OFFICE AND VOTE ON NATIONAL ISSUES. A FOURTH CLASS OF MEMBERSHIP, DISTINGUISHED MEMBERS, DO NOT HOLD VOTING RIGHTS OR THE RIGHT TO HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS FOR BOARD MEMBERS AND OFFICERS ARE HELD AT THE NATIONAL CONVENTION AND VOTED ON BY CERTAIN CLASSES OF THE MEMBERSHIP. SEE THE RESPONSE TO PART VI, LINE 6 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED ELECTRONICALLY TO ALL VOTING BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCE COMMITTEE, CHAIRED BY THE NATIONAL VICE PRESIDENT OF FINANCE, REVIEWS INDUSTRY STANDARDS AND COMPARABLE ORGANIZATIONS IN THE PROFESSIONAL FRATERNITY ASSOCIATION. THIS COMMITTEE MAKES A RECOMMENDATION TO THE NATIONAL EXECUTIVE BOARD FOR FINAL VOTE. THE EXECUTIVE DIRECTOR IS NOT IN ATTENDANCE FOR THESE REVIEWS AND VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIGMA ALPHA IOTA PHILANTHROPIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237391912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE TUNNEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASHEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01317558
IRS990/TotalAssetsEOYAmt01554603
IRS990/TotalAssetsGrp/BOYAmt01317558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.57$0.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.97$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.83$0.60$0.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.15$0.57$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$1.08$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.23$0.80$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.17$0.86$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$1.15$0.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.89$0.96$0.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.70$1.12$0.94$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.36$1.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.30$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.10