Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Theta XI Foundation
990 • Fiscal year 2015 • EIN 43-6049500
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$1,919,874
Up $120,930 (+6.7%) from 2014
Net Assets
Up$1,850,385
Up $68,070 (+3.8%) from 2014
Liabilities
Up$69,489
Up $52,860 (+318%) from 2014
Revenue And Expenses
Revenue
Up$675,995
Up $184,194 (+37%) from 2014
Expenses
Down$271,431
Down $145,242 (-35%) from 2014
Net Income
Up$404,564
Up $329,436 (+438%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jul 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,677,096
Mission and Program Overview
Mission
To provide educational programming and scholarship assistance to the undergratuate members of theta xi fraternity.
To provide educational programming and scholarship assistance to the undergraduate members of theta xi fraternity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,430,692 | $1,215,421 | ▼ $215,271 |
| Savings and Temporary Cash Investments | $360,389 | $694,290 | ▲ $333,901 |
| Prepaid Expenses and Deferred Charges | $6,784 | - | - |
| Accounts Receivable | - | $3,183 | - |
| Total Assets | $1,798,944 | $1,919,874 | ▲ $120,930 |
| Other Assets Total | $1,079 | $6,980 | ▲ $5,901 |
| Liabilities | |||
| Other Liabilities | $16,629 | $62,500 | ▲ $45,871 |
| Accounts Payable and Accrued Expenses | - | $6,989 | - |
| Total Liabilities | $16,629 | $69,489 | ▲ $52,860 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,536,837 | $1,748,920 | ▲ $212,083 |
| Unrestricted Net Assets | $245,478 | $101,465 | ▼ $144,013 |
| Total Net Assets Fund Balance | $1,782,315 | $1,850,385 | ▲ $68,070 |
| Total Liabilities and Net Assets / Fund Balance | $1,798,944 | $1,919,874 | ▲ $120,930 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,536,837 | $299,801 | ▼ $12,828 | $46,840 | $1,748,920 |
| 2013 | $1,394,474 | $39,224 | ▲ $203,193 | $40,574 | $1,536,837 |
| 2012 | $1,350,307 | $29,977 | ▲ $20,855 | $6,665 | $1,394,474 |
| 2011 | $1,032,327 | $248,974 | ▲ $142,880 | $34,430 | $1,350,307 |
| 2010 | $1,007,054 | $46,862 | ▲ $34,259 | $25,550 | $1,032,327 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Anderson | Executive Director | FT | $69,403 | $1,716 | $71,119 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen D Baker | Chairman |
| Richard Rushton | National President |
| H Robert Veenstra Jr | Vice Chairman |
| David C Auten | Honorary Trustee |
| Donald G Alison | Honorary Trustee |
| Dwayne J Fox | Honorary Trustee |
| Richard C Mccormac | Honorary Trustee |
| David a Demuro | Trustee |
| Donald S Meringer | Trustee |
| Fred J Howlett | Trustee |
| Michael a Pitcher | Trustee |
| Robert G Dietrich | Trustee |
| Stuart M Manewith | Trustee |
| Walter S Brock | Trustee |
| Kenneth a Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $407,509
- Program Service Revenue
- $3,183
- Investment Income
- $265,303
- Other Revenue
- $0
- All Other Contributions
- $407,509
- Change in Net Assets
- $404,564
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $192,860 |
| Total Fundraising Expense | $64,893 |
| Salaries, Compensation, and Employee Benefits | $54,782 |
| Grants and Similar Amounts Paid | $23,789 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $74,432 | - | $74,432 |
| Other Salaries and Wages | $16,203 | $21,459 | $11,833 | $49,495 |
| Conferences and Meetings | $40,000 | - | - | $40,000 |
| Office Expenses | $7,133 | $11,722 | $5,209 | $24,064 |
| Grants to Domestic Orgs | $23,789 | - | - | $23,789 |
| Fees for Services Accounting | - | $7,777 | - | $7,777 |
| Travel | - | - | $6,058 | $6,058 |
| Payroll Taxes | $1,169 | $1,548 | $854 | $3,571 |
| Other Expenses | - | - | $2,050 | $2,050 |
| Other Employee Benefits | $562 | $744 | $410 | $1,716 |
| Total Functional Expenses | $88,856 | $117,682 | $64,893 | $271,431 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Theta Xi Fraternity | $62,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Theta xi foundation procedures for preparation of and internal approval of form 990, including all schedules, prior to its submission to the internal revenue service, shall consist of preparation by staff with assistance and counsel of an independent certified public accountant followed by review by the board of trustees.”
Form 990, Part VI, Section B, Line 12C
“Monitoring and enforcement is established by distributing the conflict of interest statement to all foundation trustees at their first meeting of the fiscal year or following elections. Discussion and questions regarding the policy are addressed prior to collecting executed statements for each trustee that is then filed for reference and use as necessary.”
Form 990, Part VI, Section B, Line 15A
“Theta xi foundation policy on compensation committee: the compensation committee shall be composed of foundation chairman as chairman of the committee with the treasurer and ex-officio national president as the additional compensation committee members. On an annual basis, the committee: - reviews the performance of the executive director based on achievements against the established goals and overall performance. - the committee seeks the input of the board of trustees in completing this review. - may review appropriate market data on compensation for executive directors at similar not-for-profit organizations, as supplied and analyzed by the compensation committee chair. - the committee determines any change in compensation for the executive director based on: - job performance - foundation financial resources and sound budget practices - affordability the committee has the latitude to provide a change in base pay, a bonus, a lump-sum "merit" increase, an increase in allowances, or non-cash compensation. Consideration of the annual foundation budget includes notice to the board of trustees for changes in compensation of all employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Theta Xi Foundation
- EIN
- 43-6049500
- Phone
- 3149936888
- Address
- 745 CRAIG ROAD NO 222, CREVE COEUR, MO 63141
Signing Officer
- Name
- Kenneth Miller
- Title
- Treasurer
- Phone
- 3149936888
- Signed
- 2016-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth Miller
- Formed
- 1949
- Legal Domicile
- Mo
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 17
Preparer
- Firm
- Bdo USA Llp
- Address
- 101 S HANLEY ROAD SUITE 800, ST LOUIS, MO 63105
- Preparer
- Mary Jane Pieroni CPA
- Phone
- 3148891100
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Theta xi foundation does have a committee that assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The foundation's endowment consists of donor restricted funds included in the chapter education fund and the endowment fund. The chapter education fund includes amounts donated for the restricted use of specified chapters to provide scholarships to undergraduates or grants to defray registration/travel related costs of undergraduates attending educational and leadership programs or grants to defray costs of building, remodeling and equipping educational areas of chapter houses. The endowment fund includes amounts donated through an endowment campaign. The fund is to be used to principally fund leadership training and qualified education programs.”
PART X, LINE 2:
“The fraternity is exempt from federal income taxes under section 501(a) as an organization described in section 501(c)(7) of the internal revenue code. The fraternity annually files form 990 (return of organization exempt from income tax) with the u.s. Federal government. The fraternity is no longer subject to u.s. Federal income tax examinations by tax authorities for jurisdictions in which the fraternity has filed tax returns for years prior to the year ended june 30, 2012.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“NON-CASH CONTRIBUTIONS”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Miscellaneous expense board meetings”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Miscellaneous expense board meetings”
Raw XML AppendixShowing 400 of 535 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | LEADERSHIP DEVELOPMENT: THE PRESIDENTS ACADEMY FOCUSES ON LEARNING TO APPLY LEADERSHIP COMPETENCIES INCLUDING INFLUENCING PEERS TO GRASP A SHARED VISION, MOTIVATING/EMPOWERING CHAPTER MEMBERS FOR ENGAGEMENT, AND DECISION-MAKING STYLE/SKILLS THROUGH ACTIVITIES INCLUDING COMMON PROBLEM-SOLVING, SUPPORT, AND SHARING OF IDEAS DESIGNED FOR SMALL GROUPS. THE RISING STARS ACADEMY IS AN INTERACTIVE AND EXPERIMENTAL ACADEMY THAT PROVIDES MEMBERS AN OPPORTUNITY TO ASSESS AND DEVELOP THEIR LEADERSHIP STYLES AND SKILLS, GATHER IDEAS TO STRENGTHEN THEIR CHAPTERS IN THE AREAS OF RECRUITMENT, MEMBERSHIP EDUCATION AND OVERALL OPERATIONS, AND STRENGTHENS TEAM BUILDING SKILLS THROUGH AN OUTDOOR LEADERSHIP CHALLENGE COURSE. THE DISTRICT LEADERSHIP ACADEMIES ARE HELD AT HOST CHAPTERS THROUGHOUT THE COUNTRY AND PROVIDE UNDERGRADUATE LEADERS AND MEMBERS WITH THE OPPORTUNITY TO PARTICIPATE IN EDUCATIONAL PROGRAMS AND LEADERSHIP DEVELOPMENT ACTIVITIES THAT ADDRESS CURRENT CAMPUS AND FRATERNITY ISSUES AND EXPANDS EACH MEMBER'S EDUCATIONAL OPPORTUNITIES WHILE PROVIDING VALUABLE LEADERSHIP AND CITIZENSHIP TRAINING. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 225206 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23789 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23789 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1226307 |
| IRS990/GrossReceiptsAmt | 0 | 1677096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1430692 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1215421 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1001101 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL PROGRAMMING AND SCHOLARSHIP ASSISTANCE TO THE UNDERGRADUATE MEMBERS OF THETA XI FRATERNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1782315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1850385 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 225206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 225206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -278284 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1079 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 410 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1716 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16629 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49495 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3571 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6784 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH MILLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -58210 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3183 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMIC GRANTS INCLUDES FUNDING SCHOLARSHIPS AND ACADEMIC ACHIEVEMENT AWARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13825 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12331 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP GRANTS SUPPORT UNDERGRADUATE ATTENDANCE AT EDUCATIONAL AND LEADERSHIP PROGRAMS AND GRANTS TO PURCHASE, BUILD, REMODEL OR PROVIDE RESOURCES FOR EDUCATIONAL AREAS OF CHAPTER HOUSES FOR THE BENEFIT OF UNDERGRADUATE MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12952 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11458 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOUNDATION PROVIDES UNDERGRADUATE MEMBERS OF THETA XI FRATERNITY WITH NEW OPPORTUNITIES AND SPECIAL SERVICES, WHILE CONTRIBUTING TO SOCIETY IN GENERAL, AND EDUCATIONAL ENDEAVORS IN PARTICULAR. ANNUAL FUND DRIVES FUND LEADERSHIP AND EDUCATIONAL ACTIVITIES THAT AID IN THE PERSONAL DEVELOPMENT OF MEMBERS INCLUDING VALUES INTO ACTION, AN AWARD WINNING PROGRAM THAT FOCUSES ON PERSONAL VALUES EDUCATION; BROTHER TO BROTHER FOCUSES ON SUBSTANCE ABUSE EDUCATION AND INTERVENTION SKILLS; ROADMAP PROVIDES GROUPS A METHOD TO SELF-EVALUATE THEIR VALUES, TEACH CRITICAL THINKING SKILLS, AND ADDRESSES THE ROLES OF MENTORS AND HOW TO RECRUIT AND TRAIN THEM TO HELP UNDERGRADUATE MEMBERS. THE FOUNDATION ALSO FUNDS A HOUSING LOAN PROGRAM THAT ASSISTS CHAPTERS IN OBTAINING, REMODELING AND FURNISHING CHAPTER HOUSES. THESE PROGRAMS ARE PROVIDED FOR THE BENEFIT OF ALL UNDERGRADUATES MEMBERS. THE LEADERSHIP DEVELOPMENT PROGRAM PROVIDES GRANTS TO THETA XI FRATERNITY FOR QUALIFIED EXPENSES RELATED TO THE ANNUAL LEADERSHIP ACADEMIES AND DISTRICT LEADERSHIP ACADEMIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22079 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 281152 |
| IRS990/PYOtherExpensesAmt | 0 | 281251 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75942 |
| IRS990/PYTotalExpensesAmt | 0 | 416673 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 491801 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 404564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 694290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 43429 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 53484 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55522 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 183060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 407509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1148657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 265303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 409148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 265303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 409148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.24960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5623 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5793 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.53320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 873816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 64589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 54484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 350166 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 21160 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144946 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 167106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 410692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397653 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1223982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 675995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 255511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 450809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1638923 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1536837 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 299801 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1748920 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 28050 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12828 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 46840 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1394474 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 39224 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1536837 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 59480 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 203193 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,919,874
- Liabilities
- $69,489
- Net assets
- $1,850,385
- Revenue
- $675,995
- Expenses
- $271,431
- Net income
- $404,564