Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1765869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,336,077
Down $47,039 (-3.4%) from 2015
Net Assets
Up$1,328,636
Up $20,593 (+1.6%) from 2015
Liabilities
Down$7,441
Down $67,632 (-90%) from 2015
Revenue
Up$440,148
Up $38,655 (+9.6%) from 2015
Expenses
Up$391,510
Up $13,367 (+3.5%) from 2015
Net Income
Up$48,638
Up $25,288 (+108%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $786,383 | $964,403 | ▲ $178,020 |
| Cash and Non-Interest-Bearing Accounts | $467,453 | $228,369 | ▼ $239,084 |
| Accounts Receivable | $4,032 | $28,722 | ▲ $24,690 |
| Land, Buildings, and Equipment, Net | $5,042 | $0 | ▼ $5,042 |
| Total Assets | $1,383,116 | $1,336,077 | ▼ $47,039 |
| Other Assets Total | $120,206 | $114,583 | ▼ $5,623 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,073 | $7,441 | ▼ $67,632 |
| Total Liabilities | $75,073 | $7,441 | ▼ $67,632 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,299,043 | $1,319,636 | ▲ $20,593 |
| Temporarily Rstr Net Assets | $9,000 | $9,000 | → $0 |
| Total Net Assets Fund Balance | $1,308,043 | $1,328,636 | ▲ $20,593 |
| Total Liabilities and Net Assets / Fund Balance | $1,383,116 | $1,336,077 | ▼ $47,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $37,561 | $37,561 |
| Other Assets Org | $20,000 | - | - |
| Other Securities | $601,095 | - | - |
| Name | Title |
|---|---|
| James H Bearden | Founding President |
| Donald Driemeier | Immediate Past President |
| Sandra H Hart | President |
| Randy M Mcleod | Vice President |
| Barbara H Nemecek | Director |
| Dell Ann Janney | Director |
| Gloria Clark | Director |
| J Preston Jones | Director |
| Janet Ewing | Director |
| William Kehoe | Director |
| Clifford Eubanks | Secretery/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,524 |
| Salaries, Compensation, and Employee Benefits | $98,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,451 | $7,717 | - | $77,168 |
| Office Expenses | $7,924 | $31,694 | - | $39,618 |
| Fees for Services Accounting | - | $35,780 | - | $35,780 |
| Other Expenses | $24,500 | $5,754 | - | $24,500 |
| All Other Expenses | $6,744 | $16,121 | - | $22,865 |
| Other Employee Benefits | $15,623 | $1,736 | - | $17,359 |
| Depreciation Depletion | - | $5,042 | - | $5,042 |
| Payroll Taxes | $4,013 | $446 | - | $4,459 |
| Occupancy | - | $3,919 | - | $3,919 |
| Insurance | - | $2,469 | - | $2,469 |
| Total Functional Expenses | $237,113 | $154,397 | $0 | $391,510 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $494,746 |
| Expenses per Audited Statements | $391,510 |
| Total Expenses per Form 990 | $391,510 |
| Expenses Not Reported on Form 990 | $103,236 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board does not currently review the 990 before filing due to meetings not being monthly. The board president reviews prior to filing.”
“Upon request by phone or e-mail”
“The governing documents and financial statements can be obtained upon request.”
“Key and regalia cost of sales included in expenses on financial statements, 103,236. Netted against sales on form 990”
“Key and regalia cost of sales included in expenses on financial statements, 103,236. Netted against sales on form 990”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES RECOGNITION FOR HONORING SCHOLASTIC EXCELLENCE IN BUSINESS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 13124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22865 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIGMA BETA DELTA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145164723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 210570 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 103236 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33584 |
| IRS990/CYOtherExpensesAmt | 0 | 292524 |
| IRS990/CYOtherRevenueAmt | 0 | 86995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98986 |
| IRS990/CYTotalExpensesAmt | 0 | 391510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5042 |
| IRS990/Desc | 0 | SCHOLARSHIP AND SCHOLARSHIP RECOGNITION, PUBLICATIONS, AND OTHER PROGRAM SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 237113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFFORD EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES H BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD DRIEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA H HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY M MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J PRESTON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA H NEMECEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DELL ANN JANNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETERY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDING PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 543384 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 124373 |
| IRS990/GroupExemptionNum | 0 | 4327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 786383 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 964403 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37561 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1308043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1328636 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21137 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28045 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120206 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114583 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17359 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL AND MEETING EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUSINESS WEEK REIMBURS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD ROYALTIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59680 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6178 |
| IRS990/OtherRevenueTotalAmt | 0 | 65858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4459 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER BANHOLZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306445 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 65858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19715 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23233 |
| IRS990/PYOtherExpensesAmt | 0 | 257443 |
| IRS990/PYOtherRevenueAmt | 0 | 75102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120700 |
| IRS990/PYTotalExpensesAmt | 0 | 378143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 401493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48638 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 327582 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 319569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1555719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 96822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 504376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 96822 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 65858 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23115 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 195432 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2060095 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 443942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 411471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389399 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2060095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 543384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 501913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 460026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 421622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2352349 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37561 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 103236 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 391510 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -28045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2813 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 37097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVENTORY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH - RESTRICTED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CASH - DESIGNATED FOR QUADRENNIAL EVENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CASH - DESIGNATED FOR LEADERSHIP ACADEMY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 103236 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 103236 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 363308 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 601095 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | VANGUARD INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75191 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 440148 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KEY AND REGALIA COST OF SALES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS, 103,236. NETTED AGAINST SALES ON FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | KEY AND REGALIA COST OF SALES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS, 103,236. NETTED AGAINST SALES ON FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 114583 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 964403 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 391510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 440148 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 515339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 494746 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT CURRENTLY REVIEW THE 990 BEFORE FILING DUE TO MEETINGS NOT BEING MONTHLY. THE BOARD PRESIDENT REVIEWS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST BY PHONE OR E-MAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.