Civic Intelligence

Pi Kappa Alpha Foundation

990 • Fiscal year 2014 • EIN 62-6039877

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

8347 West Range CoveMemphis, TN 38125

(901) 748-1948

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$192,910

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,263,255

Up $852,218 (+6.9%) from 2013

Net Assets

Up

$12,117,623

Up $1,174,208 (+11%) from 2013

Liabilities

Down

$1,145,632

Down $321,990 (-22%) from 2013

Revenue

Up

$2,594,821

Up $56,915 (+2.2%) from 2013

Expenses

Down

$1,345,701

Down $423,542 (-24%) from 2013

Net Income

Up

$1,249,120

Up $480,457 (+63%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,829,030Liabilities 2011: $1,138,480Net Assets 2011: $7,690,5502011Assets 2012: $10,752,607Liabilities 2012: $1,190,156Net Assets 2012: $9,562,4512012Assets 2013: $12,411,037Liabilities 2013: $1,467,622Net Assets 2013: $10,943,4152013Assets 2014: $13,263,255Liabilities 2014: $1,145,632Net Assets 2014: $12,117,6232014Assets 2015: $14,294,956Liabilities 2015: $1,045,254Net Assets 2015: $13,249,7022015Assets 2016: $14,999,711Liabilities 2016: $1,479,043Net Assets 2016: $13,520,6682016Assets 2017: $17,848,086Liabilities 2017: $1,082,494Net Assets 2017: $16,765,5922017Assets 2018: $16,557,968Liabilities 2018: $1,029,593Net Assets 2018: $15,528,3752018Assets 2019: $18,825,252Liabilities 2019: $901,150Net Assets 2019: $17,924,1022019Assets 2020: $20,747,146Liabilities 2020: $851,595Net Assets 2020: $19,895,5512020Assets 2021: $24,743,553Liabilities 2021: $754,885Net Assets 2021: $23,988,6682021Assets 2022: $21,858,224Liabilities 2022: $727,839Net Assets 2022: $21,130,3852022Assets 2023: $25,246,381Liabilities 2023: $714,770Net Assets 2023: $24,531,6112023Assets 2024: $39,557,287Liabilities 2024: $789,898Net Assets 2024: $38,767,3892024

Highlighted filing

2014

Assets$13,263,255
Liabilities$1,145,632
Net Assets$12,117,623

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $1,548,3832011Expenses 2012: $1,330,8332012Revenue 2013: $2,537,906Expenses 2013: $1,769,243Net Income 2013: $768,6632013Revenue 2014: $2,594,821Expenses 2014: $1,345,701Net Income 2014: $1,249,1202014Revenue 2015: $3,050,014Expenses 2015: $1,399,554Net Income 2015: $1,650,4602015Revenue 2016: $2,773,175Expenses 2016: $2,743,892Net Income 2016: $29,2832016Revenue 2017: $6,891,899Expenses 2017: $4,689,695Net Income 2017: $2,202,2042017Revenue 2018: $2,859,776Expenses 2018: $3,027,862Net Income 2018: -$168,0862018Revenue 2019: $4,546,761Expenses 2019: $2,968,903Net Income 2019: $1,577,8582019Revenue 2020: $2,792,249Expenses 2020: $2,494,318Net Income 2020: $297,9312020Revenue 2021: $6,456,572Expenses 2021: $2,105,493Net Income 2021: $4,351,0792021Revenue 2022: $2,602,305Expenses 2022: $2,660,125Net Income 2022: -$57,8202022Revenue 2023: $4,645,299Expenses 2023: $3,154,709Net Income 2023: $1,490,5902023Revenue 2024: $27,195,875Expenses 2024: $4,324,935Net Income 2024: $22,870,9402024

Highlighted filing

2014

Revenue$2,594,821
Expenses$1,345,701
Net Income$1,249,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$6,764,038
Mission and Program Overview

Mission

To maintain a permanent war memorial and to promote excellence in education and leadership by providing appropriate grants/scholarships/awards.

To maintain a permanent war memorial & promote excellence and education in leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,769,888$8,626,092▲ $856,204
Accounts Receivable$1,900,756$1,840,485▼ $60,271
Land, Buildings, and Equipment, Net$1,524,782$1,626,428▲ $101,646
Savings and Temporary Cash Investments$725,277$597,238▼ $128,039
Investments Other Securities$490,334$573,012▲ $82,678
Total Assets$12,411,037$13,263,255▲ $852,218
Liabilities
Other Liabilities$632,415$578,359▼ $54,056
Accounts Payable and Accrued Expenses$261,053$309,163▲ $48,110
Grants Payable$272,937$0▼ $272,937
Unsecured Notes Loans Payable$301,217$258,110▼ $43,107
Total Liabilities$1,467,622$1,145,632▼ $321,990
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,722,481$9,613,525▲ $891,044
Temporarily Rstr Net Assets$1,257,168$1,517,938▲ $260,770
Unrestricted Net Assets$963,766$986,160▲ $22,394
Total Net Assets Fund Balance$10,943,415$12,117,623▲ $1,174,208
Total Liabilities and Net Assets / Fund Balance$12,411,037$13,263,255▲ $852,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,015,740$2,792,199$3,807,939
Land$610,688-$610,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,765,445$1,545,951▲ $258,547-$10,986,981
2013$8,514,879$1,626,705▲ $699,762-$9,765,445
2012$6,830,915$1,731,647▲ $421,195-$8,514,879
2011$6,440,026$934,770▲ $56,460-$6,830,915
2010$4,620,900$1,981,747▲ $300,721-$6,440,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Ryan FlickingerChief Executive OfficerFT$180,500$12,410$192,910

Highest Paid Contractors

ContractorServicesLocationCompensation
Archer Custom BuildersBuilders431 S MAIN STREET 301, Memphis, TN 38103$155,904
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,873
Program Service Revenue
$0
Investment Income
$333,459
Other Revenue
$103,489
All Other Contributions
$2,157,873
Change in Net Assets
$1,249,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$28,239
Total Noncash Contributions1$28,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-74,912
Total Revenue per Audited Statements
$2,519,909
Total Revenue per Form 990
$2,594,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,607
Salaries, Compensation, and Employee Benefits$454,056
Total Fundraising Expense$306,426
Grants and Similar Amounts Paid$232,929
Professional Fundraising Fees$5,109

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,375$23,990$108,601$214,966
Current Officers, Directors, Trustees, and Key Employees$36,100$63,175$81,225$180,500
Occupancy$141,097$17,439-$158,536
Depreciation Depletion$127,266$15,729-$142,995
Grants to Domestic Individuals$132,251--$132,251
Grants to Domestic Orgs$100,678--$100,678
Fees for Services Accounting$20,891$62,673-$83,564
Fees for Service Investment Mgmnt Fees-$57,646-$57,646
Travel$7,120-$30,269$37,389
Fees for Services Other--$32,819$32,819
Payroll Taxes$7,569$5,715$12,218$25,502
Insurance$7,744$12,350-$20,094
All Other Expenses$5,115$13,206-$18,321
Other Employee Benefits$5,198$3,925$8,391$17,514
Fees for Services Legal-$15,937-$15,937
Pension Plan Contributions$4,622$3,490$7,462$15,574
Conferences and Meetings$8,535$5,611-$14,146
Fees for Services Professional Fundraising--$5,109$5,109
Information Technology-$3,254-$3,254
Office Expenses-$2,735-$2,735
Other Expenses$41$20,000$20,332$41
Total Functional Expenses$712,400$326,875$306,426$1,345,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,701
Total Expenses per Audited Statements$1,345,701
Total Expenses per Form 990$1,345,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pike UniversityMemphis, TN501(c)(3)Educational/leadership Grants$84,572
Epsilon Lambda House CorpMurray Ky, KY-Educational/leadership Grants$9,499
Delta Tau ChapterTempe, AZ-Educational/leadership Grants$6,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defered Compensation$578,359
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
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

The 990 is reviewed by management and members of the audit committee.

Form 990, Part VI, Section B, Line 12

Employees are required upon hiring to disclose any conflict of interest.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is reviewed by the personnel committee which uses peer analysis to review and compare. The chairman of the board also reviews and approves this decision.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pi Kappa Alpha Foundation
EIN
62-6039877
Phone
9017481948
Address
8347 WEST RANGE COVE, MEMPHIS, TN 38125

Signing Officer

Name
N Ryan Flickinger
Title
Chief Executive Officer
Phone
9017481948
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Ryan Flickinger
Formed
1950
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART III, LINE 1A:

Historical memorabilia and works of art donated to the foundation are held for public exhibition rather than financial gain. It is the policy of the foundation that these donated assets not be recorded in the financial records.

PART V, LINE 4:

Grants, scholarships and awards.

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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/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01950
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100678
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100678
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossRentsGrp/RealAmt078024
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt012
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012350
IRS990/InsuranceGrp/ProgramServicesAmt07744
IRS990/InsuranceGrp/TotalAmt020094
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A PERMANENT WAR MEMORIAL AND TO PROMOTE EXCELLENCE IN EDUCATION AND LEADERSHIP BY PROVIDING APPROPRIATE GRANTS/SCHOLARSHIPS/AWARDS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078024
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IRS990/OccupancyGrp/ProgramServicesAmt0141097
IRS990/OccupancyGrp/TotalAmt0158536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OfficeExpensesGrp/TotalAmt02735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017514
IRS990/OtherExpensesGrp/Desc0SHIELD & DIAMOND
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt025798
IRS990/OtherExpensesGrp/ProgramServicesAmt141
IRS990/OtherExpensesGrp/TotalAmt025798
IRS990/OtherExpensesGrp/TotalAmt120332
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt341
IRS990/OtherLiabilitiesGrp/BOYAmt0632415
IRS990/OtherLiabilitiesGrp/EOYAmt0578359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025465
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IRS990/OtherRevenueTotalAmt025465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05715
IRS990/PayrollTaxesGrp/ProgramServicesAmt07569
IRS990/PayrollTaxesGrp/TotalAmt025502
IRS990/PensionPlanContributionsGrp/FundraisingAmt07462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04622
IRS990/PensionPlanContributionsGrp/TotalAmt015574
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08722481
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09613525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0N RYAN FLICKINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS/SCHOLARSHIPS/AWARDSTHE PI KAPPA ALPHA FOUNDATION HELPED PROMOTE EXCELLENCE IN EDUCATION AND LEADERSHIP BY PROVIDING 138 INDIVIDUAL SCHOLARSHIPS FOR ACADEMIC AND/OR LEADERSHIP ACCOMPLISHMENT. 55 GRANTS WERE ALSO AWARDED FOR THE BENEFIT OF STUDENTS TO ATTEND PIKE UNIVERSITY LEADERSHIP DEVELOPMENT EVENTS. IN ADDITION, 18 SCHOLARSHIPS WERE PROVIDED TO STUDENTS ADMITTED INTO OMICRON DELTA KAPPA, ORDER OF OMEGA, TAU BETA PI, PHI KAPPA PHI AND PHI BETA KAPPA HONOR SOCIETIES. ASSISTING IN ESTABLISHING, EQUIPPING AND MAINTAINING LIBRARIES, STUDY ROOMS OR OTHER EDUCATIONAL FACILITIES OWNED AND MAINTAINED BY FRATERNITY CHAPTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232929
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0232929
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS & PROGRAMMING THE PI KAPPA ALPHA FOUNDATION PUBLISHES SEVERAL EDUCATIONAL PUBLICATIONS ON AN ANNUAL BASIS: SHIELD & DIAMOND MAGAZINE WHICH IS DISTRIBUTED FOUR TIMES PER YEAR TO MORE THAN 15,000 PEOPLE FOR INFORMATIONAL AND INSTRUCTIONAL PURPOSES; PIKE UNIVERSITY LEADERSHIP TRAINING HANDBOOKS AND EDUCATIONAL VIDEO, AND A DIGITAL HISTORICAL REFERENCE GUIDE MADE AVAILABLE ONLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02313058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0759895
IRS990/PYInvestmentIncomeAmt067503
IRS990/PYOtherExpensesAmt0626292
IRS990/PYOtherRevenueAmt0157345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0768663
IRS990/PYSalariesCompEmpBnftPaidAmt0383056
IRS990/PYTotalExpensesAmt01769243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02537906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01249120
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078024
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02157873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02313058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02551006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01792699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01578777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010393413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0965288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80470
IRS990ScheduleA/PublicSupportPY170Pct00.83220
IRS990ScheduleA/PublicSupportTotal170Amt09493655
IRS990ScheduleA/SubstantialContributorsTotAmt0899758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02157873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02313058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02551006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01792699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01578777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010393413
IRS990ScheduleA/TotalSupportAmt011798107
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09765445
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01545951
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010986981
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0582962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08514879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01626705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09765445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01075901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06830915

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$0.79$38.8$27.2$4.32$22.9
2023Detailed filing. Detailed filing data is available for this year.$25.2$0.71$24.5$4.65$3.15$1.49
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.73$21.1$2.60$2.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.75$24.0$6.46$2.11$4.35
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.85$19.9$2.79$2.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.90$17.9$4.55$2.97$1.58
2018Detailed filing. Detailed filing data is available for this year.$16.6$1.03$15.5$2.86$3.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$17.8$1.08$16.8$6.89$4.69$2.20
2016Detailed filing. Detailed filing data is available for this year.$15.0$1.48$13.5$2.77$2.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$14.3$1.05$13.2$3.05$1.40$1.65
2014Detailed filing. Detailed filing data is available for this year.$13.3$1.15$12.1$2.59$1.35$1.25
2013Detailed filing. Detailed filing data is available for this year.$12.4$1.47$10.9$2.54$1.77$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.19$9.56$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$1.14$7.69$1.55