Civic Intelligence

Tke Foundation Inc.

990 • Fiscal year 2015 • EIN 51-0166412

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

7439 Woodland DriveIndianapolis, IN 46278

(317) 872-6533

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$153,116

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,240,920

Up $470,541 (+6.9%) from 2014

Net Assets

Up

$7,103,582

Up $464,654 (+7.0%) from 2014

Liabilities

Up

$137,338

Up $5,887 (+4.5%) from 2014

Revenue

Down

$1,896,236

Down $114,215 (-5.7%) from 2014

Expenses

Up

$1,443,187

Up $270,220 (+23%) from 2014

Net Income

Down

$453,049

Down $384,435 (-46%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,751,680Liabilities 2010: $21,340Net Assets 2010: $5,730,3402010Assets 2012: $5,823,184Liabilities 2012: $170,295Net Assets 2012: $5,652,8892012Assets 2013: $6,323,326Liabilities 2013: $145,341Net Assets 2013: $6,177,9852013Assets 2014: $6,770,379Liabilities 2014: $131,451Net Assets 2014: $6,638,9282014Assets 2015: $7,240,920Liabilities 2015: $137,338Net Assets 2015: $7,103,5822015Assets 2016: $7,357,980Liabilities 2016: $115,423Net Assets 2016: $7,242,5572016Assets 2017: $6,992,035Liabilities 2017: $156,577Net Assets 2017: $6,835,4582017Assets 2018: $7,270,606Liabilities 2018: $97,689Net Assets 2018: $7,172,9172018Assets 2019: $7,321,845Liabilities 2019: $78,658Net Assets 2019: $7,243,1872019Assets 2020: $8,035,271Liabilities 2020: $232,856Net Assets 2020: $7,802,4152020Assets 2021: $9,794,668Liabilities 2021: $116,202Net Assets 2021: $9,678,4662021Assets 2022: $9,659,041Liabilities 2022: $92,806Net Assets 2022: $9,566,2352022Assets 2023: $9,908,897Liabilities 2023: $195,795Net Assets 2023: $9,713,1022023Assets 2024: $11,104,263Liabilities 2024: $109,077Net Assets 2024: $10,995,1862024

Highlighted filing

2015

Assets$7,240,920
Liabilities$137,338
Net Assets$7,103,582

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,059,9402010Expenses 2012: $1,116,3592012Revenue 2013: $1,393,722Expenses 2013: $1,174,101Net Income 2013: $219,6212013Revenue 2014: $2,010,451Expenses 2014: $1,172,967Net Income 2014: $837,4842014Revenue 2015: $1,896,236Expenses 2015: $1,443,187Net Income 2015: $453,0492015Revenue 2016: $1,647,357Expenses 2016: $1,159,730Net Income 2016: $487,6272016Revenue 2017: $1,145,380Expenses 2017: $1,994,172Net Income 2017: -$848,7922017Revenue 2018: $1,887,247Expenses 2018: $1,440,793Net Income 2018: $446,4542018Revenue 2019: $1,443,540Expenses 2019: $1,338,828Net Income 2019: $104,7122019Revenue 2020: $1,921,779Expenses 2020: $1,522,163Net Income 2020: $399,6162020Revenue 2021: $1,686,546Expenses 2021: $1,164,823Net Income 2021: $521,7232021Revenue 2022: $2,064,647Expenses 2022: $1,460,427Net Income 2022: $604,2202022Revenue 2023: $1,748,919Expenses 2023: $1,471,145Net Income 2023: $277,7742023Revenue 2024: $1,960,731Expenses 2024: $1,760,112Net Income 2024: $200,6192024

Highlighted filing

2015

Revenue$1,896,236
Expenses$1,443,187
Net Income$453,049
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,619,253
Mission and Program Overview

Mission

To establish and support scholarships and leadership training programs which promote academic achievement and strengthen moral, social and community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,615,802$5,077,131▲ $461,329
Pledges and Grants Receivable$629,565$795,194▲ $165,629
Other Notes and Loans Receivable, Net$636,745$636,745→ $0
Savings and Temporary Cash Investments$429,999$229,577▼ $200,422
Cash and Non-Interest-Bearing Accounts$84,058$149,492▲ $65,434
Land, Buildings, and Equipment, Net$127,992$110,490▼ $17,502
Prepaid Expenses and Deferred Charges$10,934$10,970▲ $36
Total Assets$6,770,379$7,240,920▲ $470,541
Other Assets Total$235,284$231,321▼ $3,963
Liabilities
Other Liabilities$116,279$98,544▼ $17,735
Accounts Payable and Accrued Expenses$15,172$38,794▲ $23,622
Total Liabilities$131,451$137,338▲ $5,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,268,655$5,244,689▼ $23,966
Permanently Rstr Net Assets$1,535,938$2,175,072▲ $639,134
Unrestricted Net Assets$-165,665$-316,179▼ $150,514
Total Net Assets Fund Balance$6,638,928$7,103,582▲ $464,654
Total Liabilities and Net Assets / Fund Balance$6,770,379$7,240,920▲ $470,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,606$41,870$114,476
Buildings$37,884$10,679$48,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,353,913$423,082▲ $99,101$112,289$1,763,807
2013$1,335,853$27,013▲ $101,820$110,773$1,353,913
2012$1,250,472$12,322▲ $129,574$56,515$1,335,853
2011$1,307,200$40,095▼ $36,314$60,509$1,250,472
2010$4,093,017$143,034▲ $710,701$3,639,552$1,307,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ReedPresidentFT$121,266$31,850$153,116

Board Members and Trustees

NameTitle
Mark a FiteChairman
Gregory P WoodsonChairman Emeritus
Richard C ErnestChairman Emeritus
William V MuseChairman Emeritus
Elmer R SmithVice-chairman
Charles W WittersBoard Member
Daniel D VillanuevaBoard Member
Gary E BenjaminBoard Member
James E Crockard IiiBoard Member
John B PhillipsBoard Member
R Don JohnsonBoard Member
Bob BarrGrand Prytanis - Current
James L TottenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,187
Program Service Revenue
$0
Investment Income
$266,044
Other Revenue
$5
All Other Contributions
$1,630,187
Change in Net Assets
$453,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$526,657Fair Market Value
Other Non Cash Contri Table10$33,064Cost
Total Noncash Contributions22$559,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,920
Revenue Not Reported on Financial Statements
$43,316
Revenue Not Reported on Form 990
$11,605
Total Revenue per Audited Statements
$1,864,525
Total Revenue per Form 990
$1,896,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,889
Salaries, Compensation, and Employee Benefits$512,546
Other Expenses$394,752
Total Fundraising Expense$389,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$535,889--$535,889
Other Salaries and Wages$120,675$97,448$141,306$359,429
Current Officers, Directors, Trustees, and Key Employees$53,591$15,312$84,214$153,117
Travel$14,694$13,225$45,551$73,470
Office Expenses$34,529$5,328$23,196$63,053
Fees for Services Other-$6,629$48,688$55,317
Fees for Service Investment Mgmnt Fees-$43,316-$43,316
Conferences and Meetings-$35,439$5,729$41,168
Fees for Services Accounting-$19,530-$19,530
Depreciation Depletion$757$16,727$1,102$18,586
Occupancy$4,860$5,040$8,100$18,000
Information Technology$5,762$873$10,826$17,461
Insurance$570$2,320$6,320$9,210
Other Expenses-$5,570$4,768$4,768
Interest-$3,621-$3,621
Fees for Services Legal-$419$781$1,200
Total Functional Expenses$771,327$282,668$389,192$1,443,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,443,187
Expenses per Audited Statements$1,399,871
Total Expenses per Audited Statements$1,399,871
Expenses Not Reported on Financial Statements$43,316
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tau Kappa Epsilon FraternityIndianapolis, IN501(c)(7)Educational Grants$103,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tau Kappa Epsilon Fraternity Inc.$98,544
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

All members of the board received a copy of the 990 for review and comment before it was filed.

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

Board members are required annually to review the conflict of interest policy and sign a conflict of interest statement. An interested person must disclose the existence and nature of his or her financial interest to the directors. Board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors reviews the presidents salary, which is generally based upon the salary level of executives in similar organizations with commensurate experience.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Tke Educational Foundation Inc
EIN
51-0166412
Phone
3178726533
Address
7439 WOODLAND DRIVE, INDIANAPOLIS, IN 46278

Signing Officer

Name
Brett a Widner
Title
Chief Financial Officer
Phone
3178726533
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Reed
Formed
1962
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
48

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in csv life insurance and perpetual trust asset balances 7,180.

Form 990, Part XII, Line 2C

There has been no change in oversight of audit and selection of an independent accountant from the prior year.

FORM 990 PART IX:

Tau kappa epsilon fraternity inc. Administers the payroll of tke educational foundation inc. The foundation reimburses the fraternity for its allocable share of the costs.

Financial Statement Notes

PART V, LINE 4:

The foundation's board of directors determines annually the amount of awards to appropriate for distribution from endowment funds. These amounts are based upon a percentage of the endowment funds' fair values at the fiscal year-end preceding the fiscal year in which the distribution is planned. Accordingly, over the long term, the foundation expects the current spending policy to allow its endowments to grow over time. This is consistent with the foundation's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term, as well as to provide additional real growth through new gifts and investment return. The foundation's board of directors may also elect to make no distribution in any given year.

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax expense for the years ended may 31, 2015 and 2014. The organization files us federal and state of indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before the year ended may 31, 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in csv life insurance and perpetual trust asset balances 7,180.

Schedule D, Part V Endowment Funds

Four-years back, as reported on prior returns, included donor temporarily restricted amounts. Current year information does not include these amounts as they are not subject to upmifa. An adjustment has been made in the four-years back column.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GRAND PRYTANIS - CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0132980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0535889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0535889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01855997
IRS990/GrossReceiptsAmt03619253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0873
IRS990/InformationTechnologyGrp/ProgramServicesAmt05762
IRS990/InformationTechnologyGrp/TotalAmt017461
IRS990/InsuranceGrp/FundraisingAmt06320
IRS990/InsuranceGrp/ManagementAndGeneralAmt02320
IRS990/InsuranceGrp/ProgramServicesAmt0570
IRS990/InsuranceGrp/TotalAmt09210
IRS990/InterestGrp/ManagementAndGeneralAmt03621
IRS990/InterestGrp/TotalAmt03621
IRS990/InvestmentIncomeGrp/ExclusionAmt0133064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04615802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05077131
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110490
IRS990/LandBldgEquipCostOrOtherBssAmt0163039
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01723017
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND SUPPORT SCHOLARSHIPS AND LEADERSHIP TRAINING PROGRAMS WHICH PROMOTE ACADEMIC ACHIEVEMENT AND STRENGTHEN MORAL, SOCIAL AND COMMUNITY VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06638928
IRS990/NetAssetsOrFundBalancesEOYAmt07103582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04425
IRS990/NoncashContributionsAmt0559721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08100
IRS990/OccupancyGrp/ManagementAndGeneralAmt05040
IRS990/OccupancyGrp/ProgramServicesAmt04860
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt023196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05328
IRS990/OfficeExpensesGrp/ProgramServicesAmt034529
IRS990/OfficeExpensesGrp/TotalAmt063053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235284
IRS990/OtherAssetsTotalGrp/EOYAmt0231321
IRS990/OtherChangesInNetAssetsAmt07180
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HONORARIUMS AND GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt01679
IRS990/OtherExpensesGrp/FundraisingAmt16557
IRS990/OtherExpensesGrp/FundraisingAmt2375
IRS990/OtherExpensesGrp/FundraisingAmt34768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25570
IRS990/OtherExpensesGrp/TotalAmt012912
IRS990/OtherExpensesGrp/TotalAmt17195
IRS990/OtherExpensesGrp/TotalAmt25945
IRS990/OtherExpensesGrp/TotalAmt34768
IRS990/OtherLiabilitiesGrp/BOYAmt0116279
IRS990/OtherLiabilitiesGrp/EOYAmt098544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0636745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0636745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01535938
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02175072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0795194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010970
IRS990/PrincipalOfficerNm0GARY REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDERGRADUATE PROGRAMS - DEVELOP AND PROVIDE EDUCATIONAL, LEADERSHIP DEVELOPMENT, AND SCHOLASTIC PROGRAMMING FOR COLLEGIATE MEMBERS THROUGH THE SPONSORSHIP OF TKE EDUCATIONAL PROGRAMMING.UNDERGRADUATE PROGRAMS INCLUDES THE LEADERSHIP ACADEMY, A LEADERSHIP TRAINING PROGRAM FOR COLLEGIATE MEMBERS OF TKE. IT IS DESIGNED TO DEVELOP LEADERSHIP SKILLS, TO PROVIDE OPPORTUNITIES TO INTERACT WITH LEADERS OF OTHER TKE CHAPTERS, AND TO EXPLORE FRATERNAL AND SOCIETAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0535889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250456
IRS990/PYInvestmentIncomeAmt0940666
IRS990/PYOtherExpensesAmt0442411
IRS990/PYOtherRevenueAmt025150
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0837484
IRS990/PYSalariesCompEmpBnftPaidAmt0480100
IRS990/PYTotalExpensesAmt01172967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02010451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01630187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05713134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0697818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-23265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74080
IRS990ScheduleA/PublicSupportPY170Pct00.78180
IRS990ScheduleA/PublicSupportTotal170Amt04777984
IRS990ScheduleA/SubstantialContributorsTotAmt0935150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01630187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01259011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05713134
IRS990ScheduleA/TotalSupportAmt06449715
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/BuildingsGrp/BookValueAmt037884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01353913
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0423082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01763807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099101
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0112289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01335853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01353913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0110773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01250472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01335853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01307200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01250472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060509

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.11$11.0$1.96$1.76$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.91$0.20$9.71$1.75$1.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.66$0.09$9.57$2.06$1.46$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.12$9.68$1.69$1.16$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.23$7.80$1.92$1.52$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.08$7.24$1.44$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.10$7.17$1.89$1.44$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.16$6.84$1.15$1.99$0.85
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.12$7.24$1.65$1.16$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.14$7.10$1.90$1.44$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.13$6.64$2.01$1.17$0.84
2013Summary only. Only limited summary data is available for this year.$6.32$0.15$6.18$1.39$1.17$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.17$5.65$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.02$5.73$1.06