Civic Intelligence

Sigma Phi Epsilon Educational Foundation

990 • Fiscal year 2022 • EIN 54-6053821

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 11, 2023

Organization ProfileWWW.SIGEP.ORG/FOUNDATION

View Organization Page

310 S Arthur Ashe BoulevardRichmond, VA 23220

(804) 353-1901

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$43,580,901

Up $12,404,029 (+40%) from 2021

Net Assets

Up

$43,287,921

Up $12,335,781 (+40%) from 2021

Liabilities

Up

$292,980

Up $68,248 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$18,880,897

Up $14,984,926 (+385%) from 2021

Expenses

Up

$2,446,678

Up $732,090 (+43%) from 2021

Net Income

Up

$16,434,219

Up $14,252,836 (+653%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2011: $14,337,275Liabilities 2011: $1,704,155Net Assets 2011: $12,633,1202011Assets 2012: $13,492,957Liabilities 2012: $1,859,673Net Assets 2012: $11,633,2842012Assets 2013: $14,378,189Liabilities 2013: $1,650,619Net Assets 2013: $12,727,5702013Assets 2015: $14,487,508Liabilities 2015: $1,504,357Net Assets 2015: $12,983,1512015Assets 2016: $15,141,516Liabilities 2016: $2,064,482Net Assets 2016: $13,077,0342016Assets 2017: $17,572,952Liabilities 2017: $961,906Net Assets 2017: $16,611,0462017Assets 2018: $19,329,212Liabilities 2018: $1,476,466Net Assets 2018: $17,852,7462018Assets 2019: $21,022,073Liabilities 2019: $1,687,714Net Assets 2019: $19,334,3592019Assets 2020: $23,364,201Liabilities 2020: $291,759Net Assets 2020: $23,072,4422020Assets 2021: $31,176,872Liabilities 2021: $224,732Net Assets 2021: $30,952,1402021Assets 2022: $43,580,901Liabilities 2022: $292,980Net Assets 2022: $43,287,9212022Assets 2023: $44,674,912Liabilities 2023: $242,404Net Assets 2023: $44,432,5082023Assets 2024: $48,071,697Liabilities 2024: $597,264Net Assets 2024: $47,474,4332024

Highlighted filing

2022

Assets$43,580,901
Liabilities$292,980
Net Assets$43,287,921
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MRevenue 2011: $4,304,875Expenses 2011: $4,699,903Net Income 2011: -$395,0282011Revenue 2012: $5,599,743Expenses 2012: $3,026,095Net Income 2012: $2,573,6482012Expenses 2013: $2,588,6032013Revenue 2015: $3,238,712Expenses 2015: $3,194,340Net Income 2015: $44,3722015Revenue 2016: $4,544,793Expenses 2016: $3,214,079Net Income 2016: $1,330,7142016Revenue 2017: $4,793,251Expenses 2017: $2,728,322Net Income 2017: $2,064,9292017Revenue 2018: $4,515,680Expenses 2018: $3,766,911Net Income 2018: $748,7692018Revenue 2019: $3,827,453Expenses 2019: $2,278,584Net Income 2019: $1,548,8692019Revenue 2020: $5,720,976Expenses 2020: $2,190,357Net Income 2020: $3,530,6192020Revenue 2021: $3,895,971Expenses 2021: $1,714,588Net Income 2021: $2,181,3832021Revenue 2022: $18,880,897Expenses 2022: $2,446,678Net Income 2022: $16,434,2192022Revenue 2023: $4,762,895Expenses 2023: $5,880,837Net Income 2023: -$1,117,9422023Revenue 2024: $4,893,173Expenses 2024: $6,186,908Net Income 2024: -$1,293,7352024

Highlighted filing

2022

Revenue$18,880,897
Expenses$2,446,678
Net Income$16,434,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 11, 2023
Return Version
2021v4.2
Gross Receipts
$18,882,813
Mission and Program Overview

Mission

To stimulate intellectual achievement, promote morality and citizenship and encourage physical and social development at chapters of sigma phi epsilon fraternity.

The sigma phi epsilon educational foundation advances the mission of the higher education by providing scholarships and grants that support healthy living environments and programs focused on the academic and moral development of undergraduate men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,346,972$33,717,147▲ $10,370,175
Investments Other Securities$884,032$5,726,783▲ $4,842,751
Cash and Non-Interest-Bearing Accounts$5,032,450$2,421,823▼ $2,610,627
Land, Buildings, and Equipment, Net$856,629$830,848▼ $25,781
Other Notes and Loans Receivable, Net$258,265$500,225▲ $241,960
Savings and Temporary Cash Investments$439,355$0▼ $439,355
Pledges and Grants Receivable$328,470$345,553▲ $17,083
Prepaid Expenses and Deferred Charges$10,109$25,842▲ $15,733
Total Assets$31,176,872$43,580,901▲ $12,404,029
Other Assets Total$20,590$12,680▼ $7,910
Liabilities
Accounts Payable and Accrued Expenses$224,732$292,980▲ $68,248
Total Liabilities$224,732$292,980▲ $68,248
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,368,571$40,121,823▲ $11,753,252
Net Assets Without Donor Restrictions$2,583,569$3,166,098▲ $582,529
Total Net Assets Fund Balance$30,952,140$43,287,921▲ $12,335,781
Total Liabilities and Net Assets / Fund Balance$31,176,872$43,580,901▲ $12,404,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,488$3,196$735,684
Equipment$62,786$94,529$157,315
Other Land Buildings$-227$116,755$116,528
Leasehold Improvements$28,701-$28,701
Land$7,100--
Other Securities$5,726,783--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,733,835$15,591,266▼ $3,160,149-$26,577,059
2020$10,952,784$745,982▲ $3,482,185-$14,733,835
2019$10,939,038$295,705▲ $79,735-$10,952,784
2018$9,860,193$932,607▲ $428,695-$10,939,038
2017$9,392,823$364,229▲ $546,597-$9,860,193
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard W Bennett IiiPresident
Bill MccauslandTrustee
Christopher BittmanTrustee
De Perry MouldsTrustee
Garry C KiefTrustee
Matt EngelhardtTrustee
Michael WatfordTrustee
Scott CarrTrustee
Tom AllardyceTrustee
Grant ButtramSecretary
Matthieu DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,837,542
Program Service Revenue
$0
Investment Income
$30,337
Other Revenue
$13,018
All Other Contributions
$18,837,542
Change in Net Assets
$16,434,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,637,168
Revenue Not Reported on Financial Statements
$243,729
Revenue Not Reported on Form 990
$-2,947,310
Other Revenue Adjustments
$243,729
Total Revenue per Audited Statements
$15,689,858
Total Revenue per Form 990
$18,880,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,687,240
Other Expenses$759,438
Total Fundraising Expense$24,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,102,752--$1,102,752
Grants to Domestic Individuals$584,488--$584,488
Fees for Service Investment Mgmnt Fees-$243,729-$243,729
Depreciation Depletion-$46,371-$46,371
Occupancy-$34,019-$34,019
Fees for Services Accounting-$28,500-$28,500
Fees for Services Other--$22,574$22,574
All Other Expenses-$13,652$1,676$15,328
Other Expenses$17,618$13,870-$13,870
Office Expenses-$1,408-$1,408
Insurance-$751-$751
Total Functional Expenses$1,940,341$482,087$24,250$2,446,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,354,077
Total Expenses per Form 990$2,446,678
Expenses per Audited Statements$2,202,949
Expenses Not Reported on Form 990$1,151,128
Expenses Not Reported on Financial Statements$243,729
Other Expense Adjustments$243,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sigep Lead FundRichmond, VA501(c)(3)Programs$1,102,752
Sigma Phi Epsilon FraternityRichmond, VA501(c)(7)Programs$206,569
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

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

“The foundation's board of trustees is named by the national board of directors for the fraternity.”

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

“The staff reviews and recommends filing. Chief executive officer and foundation treasurer receive a full copy of the return for review.”

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

“The organization follows the conflict of interest policy set forth by sigma phi epsilon fraternity. Organization members must file a disclosure listing conflicts of interest at the beginning of their service, and annually. When a conflict of interest arises, the staff must withdraw from the decision-making process.”

Form 990, Part VI, Section B, Line 15

“The foundation has no full time employees. All personnel in support of the foundation are employees of the sigma phi epsilon fraternity, a related organization, and are subject to the compensation policies of the fraternity.”

Form 990, Part VI, Section C, Line 19

“Sigma phi epsilon education foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Educational Foundation
EIN
54-6053821
Phone
8043531901
Address
310 S ARTHUR ASHE BOULEVARD, RICHMOND, VA 23220

Signing Officer

Name
Brian Warren
Title
Chief Executive Officer
Phone
8043531901
Signed
2023-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bennett
Formed
1943
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adj of actuarial liability for annuities and trusts -2,878.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under the internal revenue service code section 501(c)(3). Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate taxes. The foundation did not have net unrelated business income for the year ended june 30, 2022. Management has evaluated the effect of the guidance provided by u.s. Gaap on accounting for uncertainty in income taxes. Management believes the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2022. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no uncertain income tax positions at june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in annuity liability -2,878.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fees netted against investment income 243,729.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Management fees netted against investment income 243,729.”

Part V, Line 4

“The foundation's endowment consists of approximately 2266 individual named funds established for a variety of purposes including funding scholarships, chapter support and leadership initiatives.”

Raw XML AppendixShowing 400 of 565 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/BOYAmt0224732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SIGMA PHI EPSILON EDUCATIONAL FOUNDATION ADVANCES THE MISSION OF THE HIGHER EDUCATION BY PROVIDING SCHOLARSHIPS AND GRANTS THAT SUPPORT HEALTHY LIVING ENVIRONMENTS AND PROGRAMS FOCUSED ON THE ACADEMIC AND MORAL DEVELOPMENT OF UNDERGRADUATE MEN.
IRS990/AllOtherContributionsAmt018837542
IRS990/AllOtherExpensesGrp/FundraisingAmt01676
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013652
IRS990/AllOtherExpensesGrp/TotalAmt015328
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08046121408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S ARTHUR ASHE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05032450
IRS990/CashNonInterestBearingGrp/EOYAmt02421823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018837542
IRS990/CYGrantsAndSimilarPaidAmt01687240
IRS990/CYInvestmentIncomeAmt030337
IRS990/CYOtherExpensesAmt0759438
IRS990/CYOtherRevenueAmt013018
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016434219
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02446678
IRS990/CYTotalFundraisingExpenseAmt024250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018880897
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046371
IRS990/DepreciationDepletionGrp/TotalAmt046371
IRS990/Desc0TO ADVANCE THE MISSION OF SIGMA PHI EPSILON FRATERNITY OF "BUILDING BALANCED MEN" BY PROVIDING GRANTS TO SIG EP LEAD FUND TO FUND THE FOLLOWING PROGRAMS:PROGRAMS AND EVENT STAFFINGCARLSON LEADERSHIP ACADEMIES: FOR BROTHERS WHO HAVE SHOWN A DESIRE TO LEAD THEIR CHAPTER, CARLSON OFFERS TRAINING IN LEADERSHIP TECHNIQUES, PROBLEM-SOLVING AS A TEAM, GOAL-SETTING AND EXECUTION. THE ACADEMY IS FACILITATED BY ALUMNI WITH YEARS OF SIGEP INVOLVEMEN AND SENIOR LEADERSHIP EXPERIENCE. CHAPTER LEADERS LEAVE WITH INCREASED KNOWLEDGE AND CONFIDENCE IN THEIR ABILITY TO CREATE A POSITIVE ENVIRONMENT FOR THEIR BROTHERS TO GROW.RUCK LEADERSHIP INSTITUTE: AN INTENSE 5-DAY EVENT FOR THE FRATERNITY'S TOP RISING LEADERS. CURRICULUM IS BASED ON THE LEADERSHIP CHALLENGE AND FOCUSES ON TEACHING THE FEW TO IMPACT THE MANY THAT WILL FOLLOW THEM.TRAGOS QUEST TO GREECE SCHOLARS: TRAGOS QUEST TO GREECE: AN INTERNATIONAL EXPERIENCE TO DISCOVER THE BIRTHPLACE OF WESTERN CIVILIZATION AND SOUND MIND AND BODY.LIFE AFTER COLLEGE: LIFE AFTER COLLEGE ENGAGES INDUSTRY-LEADING PROFESSIONALS TO PREPARE UNDERGRADUATES FOR THEIR FUTURE CAREERS. GOING BEYOND A TYPICAL CAMPUS CAREER CENTER, BROTHERS RECEIVE CRUCIAL SKILLS TRAINING AND AN UNDERSTANDING OF HOW TO TRANSLATE THEIR SIGEP INVOLVEMENT TO THE PROFESSIONAL WORLD. ATTENDESS RECEIVE ONE-ON-ONE CAREER COACHING AS WELL AS EDUCATION ON TOPICS LIKE FINANIAL RESPONSIBILITY, INTERVIEW SKILLS, RESUME BUILDING AND PERSONAL GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028368571
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040121823
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01102752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028500
IRS990/FeesForServicesAccountingGrp/TotalAmt028500
IRS990/FeesForServicesOtherGrp/FundraisingAmt022574
IRS990/FeesForServicesOtherGrp/TotalAmt022574
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0243729
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0243729
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/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/PersonNm0RICHARD W BENNETT III
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHIEU DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT BUTTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ALLARDYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRY C KIEF
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WATFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT ENGELHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DE PERRY MOULDS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT CARR
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01102752
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0584488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0584488
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01102752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01102752
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018882813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0751
IRS990/InsuranceGrp/TotalAmt0751
IRS990/InvestmentIncomeGrp/ExclusionAmt032253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0884032
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05726783
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023346972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033717147
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830848
IRS990/LandBldgEquipCostOrOtherBssAmt01045328
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE INTELLECTUAL ACHIEVEMENT, PROMOTE MORALITY AND CITIZENSHIP AND ENCOURAGE PHYSICAL AND SOCIAL DEVELOPMENT AT CHAPTERS OF SIGMA PHI EPSILON FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030952140
IRS990/NetAssetsOrFundBalancesEOYAmt043287921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4095560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02583569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03166098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034019
IRS990/OccupancyGrp/TotalAmt034019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OfficeExpensesGrp/TotalAmt01408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020590
IRS990/OtherAssetsTotalGrp/EOYAmt012680
IRS990/OtherChangesInNetAssetsAmt0-2878
IRS990/OtherExpensesGrp/Desc0RLC
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT AND SCHOLARSHIP E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113870
IRS990/OtherExpensesGrp/ProgramServicesAmt0235483
IRS990/OtherExpensesGrp/ProgramServicesAmt117618
IRS990/OtherExpensesGrp/TotalAmt0235483
IRS990/OtherExpensesGrp/TotalAmt199787
IRS990/OtherExpensesGrp/TotalAmt217618
IRS990/OtherExpensesGrp/TotalAmt313870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHAPTER INVESTMET FUND MANAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013018
IRS990/OtherRevenueTotalAmt013018
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0258265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500225
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025842
IRS990/PrincipalOfficerNm0RICHARD BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPTER RESTRICTED & ENDOWED SCHOLARSHIPS - SCHOLARSHIP AWARDS FOR TUITION, BOOKS AND ROOM AND BOARD TO STUDENTS AT CAMPUSES NATIONWIDE, BASED ON ACADEMIC ACHIEVEMENT, CHAPTER LEADERSHIP, CAMPUS AND COMMUNITY SERVICE, AND FINANCIAL NEED. SCHOLARSHIP AWARDS MADE FROM ENDOWMENTS ESTABLISHED FOR A SPECIFIC PURPOSE ARE MADE TO STUDENTS NATIONWIDE FOR TUITION, BOOKS AND ROOM AND BOARD AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584488
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0584488
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL LEARNING COMMUNITY GRANTS - GRANTS MADE FOR CHAPTER HOUSING THAT EXPANDS FACULTY CONNECTION AND IMPLEMENTS NEW INITIATIVES TO CREATE A LEARNING ENVIRONMENT WHERE STUDENTS ARE SURROUNDED BY RESPONSIBLE PEERS AND UNIVERSITY FACULTY WHO ARE COMMITTED TO HELPING THEM SUCCEED INSIDE AND OUTSIDE THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235483
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03876042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01352143
IRS990/PYInvestmentIncomeAmt019929
IRS990/PYOtherExpensesAmt0362445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02181383
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01714588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03895971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016434219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018837542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03876042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05571272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03136704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03956060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035377620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0405431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01097711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.88060
IRS990ScheduleA/PublicSupportTotal170Amt035377620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018837542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03876042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05571272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03136704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03956060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035377620
IRS990ScheduleA/TotalSupportAmt036488349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00555
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735684
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014733835
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015591266
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026577059
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0587893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3160149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010952784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0745982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014733835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0447116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03482185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010939038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0295705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010952784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0361694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09860193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0932607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010939038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0282457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09392823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0364229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09860193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0443456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0546597
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01151128
IRS990ScheduleD/DonatedServicesUseFcltsAmt01151128
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0268954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157315
IRS990ScheduleD/ExpensesNotReportedAmt01151128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0243729
IRS990ScheduleD/ExpensesSubtotalAmt02202949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028701
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4095560
IRS990ScheduleD/OtherExpensesNotIncludedAmt0243729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116528
IRS990ScheduleD/OtherRevenueAmt0-2878
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0243729
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05726783
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99445
IRS990ScheduleD/RevenueNotReportedAmt0-2947310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0243729
IRS990ScheduleD/RevenueSubtotalAmt018637168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE TAXES. THE FOUNDATION DID NOT HAVE NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2022. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN ANNUITY LIABILITY -2,878.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOME 243,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOME 243,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 2266 INDIVIDUAL NAMED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING FUNDING SCHOLARSHIPS, CHAPTER SUPPORT AND LEADERSHIP INITIATIVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830848
IRS990ScheduleD/TotalBookValueSecuritiesAmt05726783
IRS990ScheduleD/TotalExpensesPerForm990Amt02446678
IRS990ScheduleD/TotalRevenuePerForm990Amt018880897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015689858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03354077
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0584488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,580,901
Liabilities
$292,980
Net assets
$43,287,921
Revenue
$18,880,897
Expenses
$2,446,678
Net income
$16,434,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.1$0.60$47.5$4.89$6.19$1.29
2023Detailed filing. Detailed filing data is available for this year.$44.7$0.24$44.4$4.76$5.88$1.12
2022Detailed filing. Detailed filing data is available for this year.$43.6$0.29$43.3$18.9$2.45$16.4
2021Detailed filing. Detailed filing data is available for this year.$31.2$0.22$31.0$3.90$1.71$2.18
2020Detailed filing. Detailed filing data is available for this year.$23.4$0.29$23.1$5.72$2.19$3.53
2019Detailed filing. Detailed filing data is available for this year.$21.0$1.69$19.3$3.83$2.28$1.55
2018Detailed filing. Detailed filing data is available for this year.$19.3$1.48$17.9$4.52$3.77$0.75
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.96$16.6$4.79$2.73$2.06
2016Detailed filing. Detailed filing data is available for this year.$15.1$2.06$13.1$4.54$3.21$1.33
2015Summary only. Only limited summary data is available for this year.$14.5$1.50$13.0$3.24$3.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.65$12.7$2.59
2012Summary only. Only limited summary data is available for this year.$13.5$1.86$11.6$5.60$3.03$2.57
2011Summary only. Only limited summary data is available for this year.$14.3$1.70$12.6$4.30$4.70$0.40