Civic Intelligence

Sigma Beta Delta Inc.

990 • Fiscal year 2014 • EIN 43-1765869

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.SIGMABETADELTA.ORG
2800 Normandie Drive63121-0570

(314) 516-4723

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,361,903

Up $173,027 (+15%) from 2013

Net Assets

Up

$1,292,652

Up $103,776 (+8.7%) from 2013

Liabilities

Up

$69,251

Up $69,251 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

$375,150

No earlier filing loaded for comparison.

Expenses

Up

$352,668

Up $104,981 (+42%) from 2013

Net Income

$22,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $889,304Liabilities 2011: $0Net Assets 2011: $889,3042011Assets 2012: $980,556Liabilities 2012: $0Net Assets 2012: $980,5562012Assets 2013: $1,188,876Liabilities 2013: $0Net Assets 2013: $1,188,8762013Assets 2014: $1,361,903Liabilities 2014: $69,251Net Assets 2014: $1,292,6522014Assets 2015: $1,383,116Liabilities 2015: $75,073Net Assets 2015: $1,308,0432015Assets 2016: $1,336,077Liabilities 2016: $7,441Net Assets 2016: $1,328,6362016Assets 2017: $1,435,241Liabilities 2017: $2,564Net Assets 2017: $1,432,6772017Assets 2018: $1,521,981Liabilities 2018: $7,604Net Assets 2018: $1,514,3772018Assets 2019: $1,621,670Liabilities 2019: $12,142Net Assets 2019: $1,609,5282019Assets 2020: $1,355,624Liabilities 2020: $0Net Assets 2020: $1,355,6242020Assets 2021: $1,668,235Liabilities 2021: $0Net Assets 2021: $1,668,2352021Assets 2024: $1,591,177Liabilities 2024: $4,461Net Assets 2024: $1,586,7162024Assets 2025: $1,753,674Liabilities 2025: $10,359Net Assets 2025: $1,743,3152025

Highlighted filing

2014

Assets$1,361,903
Liabilities$69,251
Net Assets$1,292,652
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $267,3262011Expenses 2012: $285,3102012Expenses 2013: $247,6872013Revenue 2014: $375,150Expenses 2014: $352,668Net Income 2014: $22,4822014Revenue 2015: $401,493Expenses 2015: $378,143Net Income 2015: $23,3502015Revenue 2016: $440,148Expenses 2016: $391,510Net Income 2016: $48,6382016Revenue 2017: $411,492Expenses 2017: $353,484Net Income 2017: $58,0082017Revenue 2018: $462,129Expenses 2018: $453,792Net Income 2018: $8,3372018Revenue 2019: $458,322Expenses 2019: $350,779Net Income 2019: $107,5432019Revenue 2020: $179,106Expenses 2020: $405,830Net Income 2020: -$226,7242020Revenue 2021: $497,177Expenses 2021: $356,076Net Income 2021: $141,1012021Revenue 2024: $207,699Expenses 2024: $369,463Net Income 2024: -$161,7642024Revenue 2025: $341,307Expenses 2025: $260,814Net Income 2025: $80,4932025

Highlighted filing

2014

Revenue$375,150
Expenses$352,668
Net Income$22,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$425,404
Mission and Program Overview

Mission

The purposes of this society shall be to encourage and recognize scholarship and accomplishment among students of business, management, and administration, and to encourage and promote aspirations toward personal and professional improvement and a life distinguished by honorable service to humankind.

Provides recognition for honoring scholastic excellence in business

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$891,564$966,809▲ $75,245
Cash and Non-Interest-Bearing Accounts$186,708$267,477▲ $80,769
Accounts Receivable$45,416$21,673▼ $23,743
Land, Buildings, and Equipment, Net$13,550$14,075▲ $525
Total Assets$1,188,876$1,361,903▲ $173,027
Other Assets Total$51,638$91,869▲ $40,231
Liabilities
Accounts Payable and Accrued Expenses-$69,251-
Total Liabilities$0$69,251▲ $69,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,182,876$1,283,652▲ $100,776
Temporarily Rstr Net Assets$6,000$9,000▲ $3,000
Total Net Assets Fund Balance$1,188,876$1,292,652▲ $103,776
Total Liabilities and Net Assets / Fund Balance$1,188,876$1,361,903▲ $173,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,075$23,486$37,561
Other Assets Org$9,000--
Other Securities$488,491--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James H BeardenFounding President
Donald DriemeierImmediate Past President
Sandra H HartPresident
Randy M McleodVice President
Barbara H NemecekDirector
Dell Ann JanneyDirector
Gloria ClarkDirector
J Preston JonesDirector
Janet EwingDirector
William KehoeDirector
Clifford EubanksSecretery/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,879
Program Service Revenue
$277,417
Investment Income
$19,492
Other Revenue
$57,362
All Other Contributions
$20,879
Change in Net Assets
$22,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,150
Revenue Not Reported on Financial Statements
$3,000
Revenue Not Reported on Form 990
$131,547
Other Revenue Adjustments
$3,000
Total Revenue per Audited Statements
$503,697
Total Revenue per Form 990
$375,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,396
Salaries, Compensation, and Employee Benefits$104,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,845$10,427-$104,272
Other Expenses$19,478$4,870-$24,348
Office Expenses$4,388$19,738-$24,126
All Other Expenses$17,642$5,392-$23,034
Fees for Services Accounting-$18,710-$18,710
Depreciation Depletion-$8,275-$8,275
Occupancy-$4,278-$4,278
Insurance-$3,155-$3,155
Total Functional Expenses$221,405$131,263$0$352,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,922
Expenses per Audited Statements$352,668
Total Expenses per Form 990$352,668
Expenses Not Reported on Form 990$50,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The board does not currently review the 990 before filing due to meetings not being monthly. The board president reviews prior to filing.”

Form 990, Part VI, Section C, Line 18

“Upon request by phone or e-mail”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements can be obtained upon request.”

Filing and Contact Details

Filer

EIN
43-1765869
Phone
3145164723

Signing Officer

Name
Sandra H Hart
Title
Board President
Phone
3145164723
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra H Hart
Formed
1999
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Mark Mersmann CPA
Phone
3148121100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Key and regalia cost of sales included in expenses on financial statements netted against sales on form 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Key and regalia cost of sales included in expenses on financial statements netted against sales on form 990”

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/EOYAmt069251
IRS990/AccountsReceivableGrp/BOYAmt045416
IRS990/AccountsReceivableGrp/EOYAmt021673
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES RECOGNITION FOR HONORING SCHOLASTIC EXCELLENCE IN BUSINESS
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt020879
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017642
IRS990/AllOtherExpensesGrp/TotalAmt023034
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SIGMA BETA DELTA INC
IRS990/BooksInCareOfDetail/PhoneNum03145164723
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 210570
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063121
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0186708
IRS990/CashNonInterestBearingGrp/EOYAmt0267477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt050254
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019492
IRS990/CYOtherExpensesAmt0248396
IRS990/CYOtherRevenueAmt057362
IRS990/CYProgramServiceRevenueAmt0277417
IRS990/CYRevenuesLessExpensesAmt022482
IRS990/CYSalariesCompEmpBnftPaidAmt0104272
IRS990/CYTotalExpensesAmt0352668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08275
IRS990/DepreciationDepletionGrp/TotalAmt08275
IRS990/Desc0SCHOLARSHIP AND SCHOLARSHIP RECOGNITION, PUBLICATIONS, AND OTHER PROGRAM SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0221405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018710
IRS990/FeesForServicesAccountingGrp/TotalAmt018710
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES H BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET EWING
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD DRIEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA H HART
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY M MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7J PRESTON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA H NEMECEK
IRS990/Form990PartVIISectionAGrp/PersonNm10DELL ANN JANNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETERY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425404
IRS990/GrossSalesOfInventoryAmt084501
IRS990/GroupExemptionNum04327
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03155
IRS990/InsuranceGrp/TotalAmt03155
IRS990/InvestmentIncomeGrp/ExclusionAmt019492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0891564
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0966809
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014075
IRS990/LandBldgEquipCostOrOtherBssAmt037561
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES OF THIS SOCIETY SHALL BE TO ENCOURAGE AND RECOGNIZE SCHOLARSHIP AND ACCOMPLISHMENT AMONG STUDENTS OF BUSINESS, MANAGEMENT, AND ADMINISTRATION, AND TO ENCOURAGE AND PROMOTE ASPIRATIONS TOWARD PERSONAL AND PROFESSIONAL IMPROVEMENT AND A LIFE DISTINGUISHED BY HONORABLE SERVICE TO HUMANKIND
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01188876
IRS990/NetAssetsOrFundBalancesEOYAmt01292652
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04278
IRS990/OccupancyGrp/TotalAmt04278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019738
IRS990/OfficeExpensesGrp/ProgramServicesAmt04388
IRS990/OfficeExpensesGrp/TotalAmt024126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051638
IRS990/OtherAssetsTotalGrp/EOYAmt091869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MEETING EXPE
IRS990/OtherExpensesGrp/Desc1NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24870
IRS990/OtherExpensesGrp/ProgramServicesAmt017693
IRS990/OtherExpensesGrp/ProgramServicesAmt138294
IRS990/OtherExpensesGrp/ProgramServicesAmt230065
IRS990/OtherExpensesGrp/ProgramServicesAmt319478
IRS990/OtherExpensesGrp/TotalAmt070771
IRS990/OtherExpensesGrp/TotalAmt138294
IRS990/OtherExpensesGrp/TotalAmt233405
IRS990/OtherExpensesGrp/TotalAmt324348
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS WEEK REIMBURS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14865
IRS990/OtherRevenueTotalAmt023115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104272
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA H HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVENUE FROM OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011290
IRS990/PYOtherExpensesAmt0167997
IRS990/PYOtherRevenueAmt039359
IRS990/PYProgramServiceRevenueAmt0330666
IRS990/PYRevenuesLessExpensesAmt0149471
IRS990/PYSalariesCompEmpBnftPaidAmt079690
IRS990/PYTotalExpensesAmt0247687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022482
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066462
IRS990ScheduleA/InvestmentIncomeCYPct00.03190
IRS990ScheduleA/InvestmentIncomePYPct00.03100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.92330
IRS990ScheduleA/PublicSupportTotal509Amt01900586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340671
IRS990ScheduleA/Total509Grp/TotalAmt01900586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037561
IRS990ScheduleD/ExpensesNotReportedAmt050254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352668
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH - RESTRICTED
IRS990ScheduleD/OtherExpensesIncludedAmt050254
IRS990ScheduleD/OtherRevenueAmt050254
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0478318
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1488491
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0131547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0372150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEY AND REGALIA COST OF SALES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS NETTED AGAINST SALES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2KEY AND REGALIA COST OF SALES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS NETTED AGAINST SALES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091869
IRS990ScheduleD/TotalBookValueSecuritiesAmt0966809
IRS990ScheduleD/TotalExpensesPerForm990Amt0352668
IRS990ScheduleD/TotalRevenuePerForm990Amt0375150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT CURRENTLY REVIEW THE 990 BEFORE FILING DUE TO MEETINGS NOT BEING MONTHLY. THE BOARD PRESIDENT REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST BY PHONE OR E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01188876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,903
Liabilities
$69,251
Net assets
$1,292,652
Revenue
$375,150
Expenses
$352,668
Net income
$22,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.34$0.26$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.21$0.37$0.16
2021Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.50$0.36$0.14
2020Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.18$0.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.46$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.41$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.31$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.38$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.27