Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$5,202,079
Down $161,923 (-3.0%) from 2019
Net Assets
Down$5,147,708
Down $202,489 (-3.8%) from 2019
Liabilities
Up$54,371
Up $40,566 (+294%) from 2019
Revenue And Expenses
Revenue
Down$731,999
Down $105,670 (-13%) from 2019
Expenses
Down$760,178
Down $47,400 (-5.9%) from 2019
Net Income
Down-$28,179
Down $58,270 (-194%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Jul 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,971,947
Mission and Program Overview
Mission
Encourage superior scholastic achievement among students in their first year at institutions granting baccalaureate degrees; promote intelligent living, service, and a continued high standard of learning; assist students in recognizing and developing meaningful goals for their roles in society.
To perpetuate scholastic achievement
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,576,402 | $3,443,339 | ▼ $1,133,063 |
| Cash and Non-Interest-Bearing Accounts | $714,340 | $1,643,236 | ▲ $928,896 |
| Inventories for Sale or Use | $50,770 | $64,328 | ▲ $13,558 |
| Accounts Receivable | $5,377 | $36,288 | ▲ $30,911 |
| Prepaid Expenses and Deferred Charges | $13,470 | $8,619 | ▼ $4,851 |
| Land, Buildings, and Equipment, Net | $2,320 | $4,946 | ▲ $2,626 |
| Total Assets | $5,364,002 | $5,202,079 | ▼ $161,923 |
| Other Assets Total | $1,323 | $1,323 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,990 | $36,511 | ▲ $31,521 |
| Accounts Payable and Accrued Expenses | $961 | $12,972 | ▲ $12,011 |
| Deferred Revenue | $7,854 | $4,888 | ▼ $2,966 |
| Total Liabilities | $13,805 | $54,371 | ▲ $40,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,350,197 | $5,147,708 | ▼ $202,489 |
| Total Net Assets Fund Balance | $5,350,197 | $5,147,708 | ▼ $202,489 |
| Total Liabilities and Net Assets / Fund Balance | $5,364,002 | $5,202,079 | ▼ $161,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,444 | $17,471 | $20,915 |
| Equipment | $1,502 | $18,398 | $19,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eileen Merberg | Executive Di | FT | $103,819 | $103,819 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Emerson-stonnell Phd | President |
| Bradley Taylor | Council Memb |
| Idonas Hughes | Council Memb |
| Karlea Brunelle-joiner Phd | Council Memb |
| Travis Martin Phd | Council Memb |
| Bob Fisk | Student Memb |
| Danielle Chorba | Student Memb |
| Deborah Manzanares | VP - Finance |
| Anthony Helms | VP Ch Relati |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $600,644
- Investment Income
- $115,266
- Other Revenue
- $16,089
- Change in Net Assets
- $-28,179
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $731,999
- Revenue Not Reported on Form 990
- $-174,310
- Total Revenue per Audited Statements
- $557,689
- Total Revenue per Form 990
- $731,999
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $285,287 |
| Other Expenses | $257,833 |
| Grants and Similar Amounts Paid | $217,058 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $217,058 | - | - | $217,058 |
| Other Salaries and Wages | - | $121,235 | - | $121,235 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,819 | - | $103,819 |
| Other Employee Benefits | - | $43,585 | - | $43,585 |
| Fees for Service Investment Mgmnt Fees | - | $42,152 | - | $42,152 |
| Office Expenses | - | $41,504 | - | $41,504 |
| All Other Expenses | $6,035 | $22,488 | - | $28,523 |
| Occupancy | - | $19,357 | - | $19,357 |
| Payroll Taxes | - | $16,648 | - | $16,648 |
| Other Expenses | $57,005 | $12,746 | - | $12,746 |
| Fees for Services Accounting | - | $12,100 | - | $12,100 |
| Travel | - | $8,259 | - | $8,259 |
| Insurance | - | $4,709 | - | $4,709 |
| Depreciation Depletion | - | $888 | - | $888 |
| Total Functional Expenses | $280,098 | $480,080 | $0 | $760,178 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $760,181 |
| Total Expenses per Audited Statements | $760,181 |
| Total Expenses per Form 990 | $760,178 |
| Expenses Not Reported on Financial Statements | $-3 |
| Other Expense Adjustments | $-3 |
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 |
|---|---|
| Paycheck Protection Program Loan | $36,511 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The executive director e-mails a draft of the complete form 990 to all council members. The council members review the draft and send an acknowledgement to the national office that they have done so.”
Form 990, Page 6, Part VI, Line 12C
“Disclosure for must be filed annually by all specidied parties (specifically the national council) full disclosure must be made by interested parties to the national council in all conflicts of interest enforcement entails exclusion form voting and participation in any discussion or debate of the national council or of any committee thereof, in which the subject of discussion is a contract, transaction or situation in which tere may be a perceived or actual conlfict of interest.”
Form 990, Page 6, Part VI, Line 15A
“The national council approved the annual budget at the annual meeting in june. The executive committee and a senior representative of the national council meet as the personnell committee each spring. The senior representative is elected by the non-officer members of the national council and conducts a survey of the national council members regarding the performance of the exective director. The senior representative summarizes the survey results for the executive committee/personnel committee. The national president presents the evaluation results ot the executive director at the national conucil meeting in june. The national president prepares the continuing letter of employment for the executive director which contains the details of the compensation package and any salary increase.”
Form 990, Page 6, Part VI, Line 15B
“The personnel committee, in conjunction with the executive director, makes salary recommendations to the national council for approval as part of the budget. The executive director prepares continuing letters of employement for the full-time employees. These letters contain the details of the compensation package and any salary increase.”
Form 990, Page 6, Part VI, Line 19
“All are made available upon request”
Filing and Contact Details
Filer
- Filer Name
- National Alpha Lambda Delta Inc
- EIN
- 59-6134595
- Phone
- 5853640840
- Address
- 6800 PITTSFORD PALMYRA ROADSTE 340, FAIRPORT, NY 14450
Signing Officer
- Name
- Eileen Merberg
- Title
- Executive Director
- Phone
- 8009257421
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eileen Merberg
- Formed
- 1996
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 4
- Volunteers
- 550
Preparer
- Firm
- Tette Ingersoll & Co Cpas Pc
- Address
- 6536 ANTHONY DR SUITE B, VICTOR, NY 14564-1403
- Preparer
- Jason J Mayausky CPA
- Phone
- 5854106733
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Encourage superior scholastic achievement among students in their first year at institutions granting baccalaureate degrees; promote intelligent living, service, and a continued high standard of learning; assist students in recognizing and developing meaningful goals for their roles in society.”
Form 990, Page 2, Part III, Line 4D
“To encourage superior scholastic achievement and promote continued higher standards for learning.”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“ROUNDING ADJUSTMENT -3”
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| IRS990/MissionDesc | 0 | ENCOURAGE SUPERIOR SCHOLASTIC ACHIEVEMENT AMONG STUDENTS IN THEIR FIRST YEAR AT INSTITUTIONS GRANTING BACCALAUREATE DEGREES; PROMOTE INTELLIGENT LIVING, SERVICE, AND A CONTINUED HIGH STANDARD OF LEARNING; ASSIST STUDENTS IN RECOGNIZING AND DEVELOPING MEANINGFUL GOALS FOR THEIR ROLES IN SOCIETY. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5350197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5147708 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -81286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -81286 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16089 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16089 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -174310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5350197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5147708 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43585 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEADERSHIP CONFERENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNCIL MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16648 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8619 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN MERBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 588709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11935 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRICT WORKSHOPS - LEADERSHIP TRAINING TO ALL MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57005 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11935 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEWSLETTER - SEMI ANNUAL PUBLICATION TO ALL MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6035 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ENCOURAGE SUPERIOR SCHOLASTIC ACHIEVEMENT AND PROMOTE CONTINUED HIGHER STANDARDS FOR LEARNING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 216607 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220179 |
| IRS990/PYOtherExpensesAmt | 0 | 312596 |
| IRS990/PYOtherRevenueAmt | 0 | 2405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278375 |
| IRS990/PYTotalExpensesAmt | 0 | 807578 |
| IRS990/PYTotalRevenueAmt | 0 | 837669 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 588709 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 813285 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 828502 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 888 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 912 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 44 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 813285 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 828458 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 759293 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 806666 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | 53104 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 20924 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 20924 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 181019 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 181019 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 17785 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 181019 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 3888 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 181019 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 177131 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 210500 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 206612 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 177131 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 206612 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 206612 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 177131 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 210500 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 181019 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 1.000000000000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 210500 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 210500 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NO |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION SUPPORTS INDIVIDUALS THROUGH FELLOWSHIPS AND SCHOLARSHIPS IN ORDER TO HELP PERPETUATE SCHOLASTIC ACHIEVEMENT AND FELLOWSHIP ON COLLEGE CAMPUSES. THE RECIPIENTS OF THE AWARDS CHANGE ANNUALLY AND HAVE NO DIRECT INVOLVEMENT WITH THE ORGANIZATION'S COUNCIL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt | 0 | 5869369 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 5250736 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt | 0 | 1178788 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 681128 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt | 0 | 4690581 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 4569608 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt | 0 | 88041 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 78761 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt | 0 | 5781328 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 5171975 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt | 0 | 202346 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 181019 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 5869369 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 5250736 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt | 0 | 202346 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 181019 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 596134595 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 210500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FELLOWSHIPS AND SCHOLARSHIPS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 210500 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -3 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 760181 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -174310 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,202,079
- Liabilities
- $54,371
- Net assets
- $5,147,708
- Revenue
- $731,999
- Expenses
- $760,178
- Net income
- -$28,179