Civic Intelligence

Pi Kappa Alpha Foundation

990 • Fiscal year 2015 • EIN 62-6039877

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$197,905

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,294,956

Up $1,031,701 (+7.8%) from 2014

Net Assets

Up

$13,249,702

Up $1,132,079 (+9.3%) from 2014

Liabilities

Down

$1,045,254

Down $100,378 (-8.8%) from 2014

Revenue

Up

$3,050,014

Up $455,193 (+18%) from 2014

Expenses

Up

$1,399,554

Up $53,853 (+4.0%) from 2014

Net Income

Up

$1,650,460

Up $401,340 (+32%) from 2014

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

2015

Assets$14,294,956
Liabilities$1,045,254
Net Assets$13,249,702

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

2015

Revenue$3,050,014
Expenses$1,399,554
Net Income$1,650,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,826,040
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$8,626,092$9,011,271▲ $385,179
Accounts Receivable$1,840,485$2,244,260▲ $403,775
Land, Buildings, and Equipment, Net$1,626,428$1,765,595▲ $139,167
Savings and Temporary Cash Investments$597,238$655,149▲ $57,911
Investments Other Securities$573,012$618,681▲ $45,669
Total Assets$13,263,255$14,294,956▲ $1,031,701
Liabilities
Other Liabilities$578,359$499,261▼ $79,098
Accounts Payable and Accrued Expenses$309,163$330,989▲ $21,826
Unsecured Notes Loans Payable$258,110$215,004▼ $43,106
Total Liabilities$1,145,632$1,045,254▼ $100,378
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,613,525$9,305,350▼ $308,175
Temporarily Rstr Net Assets$1,517,938$2,882,889▲ $1,364,951
Unrestricted Net Assets$986,160$1,061,463▲ $75,303
Total Net Assets Fund Balance$12,117,623$13,249,702▲ $1,132,079
Total Liabilities and Net Assets / Fund Balance$13,263,255$14,294,956▲ $1,031,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,154,907$2,909,968$4,064,875
Land$610,688-$610,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,986,981$2,102,024▼ $150,074-$12,188,239
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Ryan FlickingerChief Executive OfficerFT$185,500$12,405$197,905
Revenue and Support

Revenue Composition

Contributions and Grants
$2,646,935
Program Service Revenue
$0
Investment Income
$323,601
Other Revenue
$79,478
All Other Contributions
$2,646,935
Change in Net Assets
$1,650,460

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$25,000
Total Noncash Contributions1$25,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,095,683
Revenue Not Reported on Financial Statements
$-45,669
Revenue Not Reported on Form 990
$-564,055
Other Revenue Adjustments
$-45,669
Total Revenue per Audited Statements
$2,531,628
Total Revenue per Form 990
$3,050,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,165
Salaries, Compensation, and Employee Benefits$473,922
Total Fundraising Expense$325,822
Grants and Similar Amounts Paid$301,287
Professional Fundraising Fees$29,180

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,458$24,289$117,147$224,894
Current Officers, Directors, Trustees, and Key Employees$40,744$67,622$89,540$197,906
Grants to Domestic Orgs$183,344--$183,344
Occupancy$125,446$15,505-$140,951
Grants to Domestic Individuals$117,943--$117,943
Depreciation Depletion$104,814$12,954-$117,768
Fees for Services Accounting$23,588$70,764-$94,352
Fees for Services Other-$14,451$35,373$49,824
Fees for Service Investment Mgmnt Fees$42,202$5,887-$48,089
Travel$10,782$7,979$17,943$36,704
Fees for Services Professional Fundraising--$29,180$29,180
Payroll Taxes$8,349$6,178$13,890$28,417
All Other Expenses$7,950$13,226-$21,176
Insurance$7,589$12,335-$19,924
Other Employee Benefits$4,271$3,161$7,108$14,540
Other Expenses$27,984-$11,651$11,651
Fees for Services Legal-$11,070-$11,070
Conferences and Meetings-$8,447-$8,447
Pension Plan Contributions$2,400$1,775$3,990$8,165
Information Technology-$3,883-$3,883
Office Expenses$2,974$368-$3,342
Total Functional Expenses$793,838$279,894$325,822$1,399,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,399,553
Total Expenses per Form 990$1,399,553
Total Expenses per Audited Statements$1,399,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Nu Building AssociationSaint Louis, MO501(c)(7)Educational/leadership Grants$126,217
Pike UniversityMemphis, TN501(c)(3)Educational/leadership Grants$52,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$499,261
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
2016-04-15
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
8
Volunteers
20

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 XI, LINE 9:

ROUNDING 4.

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment in cash surrender value of life insurance policy -45,669.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING ADJUSTMENT -4.

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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
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0183344
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0183344
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04826040
IRS990/GrossRentsGrp/RealAmt077362
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt03883
IRS990/InsuranceGrp/ManagementAndGeneralAmt012335
IRS990/InsuranceGrp/ProgramServicesAmt07589
IRS990/InsuranceGrp/TotalAmt019924
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077362
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IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015505
IRS990/OccupancyGrp/ProgramServicesAmt0125446
IRS990/OccupancyGrp/TotalAmt0140951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OfficeExpensesGrp/ProgramServicesAmt02974
IRS990/OfficeExpensesGrp/TotalAmt03342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014540
IRS990/OtherExpensesGrp/Desc0SHIELD & DIAMOND
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
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IRS990/OtherExpensesGrp/ProgramServicesAmt027984
IRS990/OtherExpensesGrp/TotalAmt027984
IRS990/OtherExpensesGrp/TotalAmt111651
IRS990/OtherLiabilitiesGrp/BOYAmt0578359
IRS990/OtherLiabilitiesGrp/EOYAmt0499261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt02116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06178
IRS990/PayrollTaxesGrp/ProgramServicesAmt08349
IRS990/PayrollTaxesGrp/TotalAmt028417
IRS990/PensionPlanContributionsGrp/FundraisingAmt03990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt08165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09613525
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09305350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0N RYAN FLICKINGER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS/SCHOLARSHIPS/AWARDSTHE PI KAPPA ALPHA FOUNDATION HELPED PROMOTE EXCELLENCE IN EDUCATION AND LEADERSHIP BY PROVIDING 251 INDIVIDUAL SCHOLARSHIPS FOR ACADEMIC AND/OR LEADERSHIP ACCOMPLISHMENT AND GRANTS FOR THE BENEFIT OF STUDENTS TO ATTEND PIKE UNIVERSITY LEADERSHIP DEVELOPMENT EVENTS. IN ADDITION, 60 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/ExpenseAmt0301287
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0301287
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS & PROGRAMMING THE PI KAPPA ALPHA FOUNDATION HELPS TO FUND 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 A DIGITAL HISTORICAL REFERENCE GUIDE MADE AVAILABLE ONLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02157873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232929
IRS990/PYInvestmentIncomeAmt0333459
IRS990/PYOtherExpensesAmt0653607
IRS990/PYOtherRevenueAmt0103489
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01249120
IRS990/PYSalariesCompEmpBnftPaidAmt0454056
IRS990/PYTotalExpensesAmt01345701
IRS990/PYTotalProfFndrsngExpnsAmt05109
IRS990/PYTotalRevenueAmt02594821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01650460
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077362
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02646935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02157873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02313058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02551006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01792699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011461571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01143789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0356293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79520
IRS990ScheduleA/PublicSupportPY170Pct00.80470
IRS990ScheduleA/PublicSupportTotal170Amt010307143
IRS990ScheduleA/SubstantialContributorsTotAmt01154428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02646935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02157873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02313058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02551006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01792699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011461571
IRS990ScheduleA/TotalSupportAmt012961653
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/BeginningYearBalanceAmt010986981
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02102024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012188239
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0750692
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-150074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09765445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01545951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010986981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0582962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08514879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01626705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09765445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01075901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06830915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01731647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08514879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0468878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06440026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0934770

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