Civic Intelligence

Pi Kappa Alpha Foundation

990 • Fiscal year 2016 • EIN 62-6039877

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$197,693

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,999,711

Up $704,755 (+4.9%) from 2015

Net Assets

Up

$13,520,668

Up $270,966 (+2.0%) from 2015

Liabilities

Up

$1,479,043

Up $433,789 (+42%) from 2015

Revenue

Down

$2,773,175

Down $276,839 (-9.1%) from 2015

Expenses

Up

$2,743,892

Up $1,344,338 (+96%) from 2015

Net Income

Down

$29,283

Down $1,621,177 (-98%) from 2015

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

2016

Assets$14,999,711
Liabilities$1,479,043
Net Assets$13,520,668

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

2016

Revenue$2,773,175
Expenses$2,743,892
Net Income$29,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,776,549
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$9,011,271$10,050,352▲ $1,039,081
Land, Buildings, and Equipment, Net$1,765,595$1,685,548▼ $80,047
Accounts Receivable$2,244,260$1,587,791▼ $656,469
Savings and Temporary Cash Investments$655,149$1,021,854▲ $366,705
Investments Other Securities$618,681$652,608▲ $33,927
Prepaid Expenses and Deferred Charges-$1,558-
Total Assets$14,294,956$14,999,711▲ $704,755
Liabilities
Unsecured Notes Loans Payable$215,004$651,898▲ $436,894
Other Liabilities$499,261$459,664▼ $39,597
Accounts Payable and Accrued Expenses$330,989$367,481▲ $36,492
Total Liabilities$1,045,254$1,479,043▲ $433,789
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,305,350$9,993,872▲ $688,522
Unrestricted Net Assets$1,061,463$1,840,597▲ $779,134
Temporarily Rstr Net Assets$2,882,889$1,686,199▼ $1,196,690
Total Net Assets Fund Balance$13,249,702$13,520,668▲ $270,966
Total Liabilities and Net Assets / Fund Balance$14,294,956$14,999,711▲ $704,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,074,860$3,125,446$4,200,306
Land$610,688-$610,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,188,239$1,497,531▲ $410,469-$12,489,652
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Ryan FlickingerChief Executive OfficerFT$183,325$14,368$197,693
Revenue and Support

Revenue Composition

Contributions and Grants
$2,389,276
Program Service Revenue
$0
Investment Income
$282,397
Other Revenue
$101,502
All Other Contributions
$2,389,276
Change in Net Assets
$29,283

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 Traded2$50,708
Total Noncash Contributions2$50,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,125
Revenue Not Reported on Financial Statements
$-38,950
Revenue Not Reported on Form 990
$202,733
Other Revenue Adjustments
$-38,950
Total Revenue per Audited Statements
$3,014,858
Total Revenue per Form 990
$2,773,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,370,218
Other Expenses$780,887
Salaries, Compensation, and Employee Benefits$538,509
Total Fundraising Expense$449,896
Professional Fundraising Fees$54,278

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,231,093--$1,231,093
Other Salaries and Wages$90,486$27,277$162,292$280,055
Depreciation Depletion$213,879$26,435-$240,314
Current Officers, Directors, Trustees, and Key Employees$39,539$69,192$88,962$197,693
Occupancy$124,604$15,401-$140,005
Grants to Domestic Individuals$139,125--$139,125
Fees for Services Accounting$23,872$71,614-$95,486
Fees for Services Other-$15,602$58,084$73,686
Fees for Services Professional Fundraising--$54,278$54,278
Fees for Service Investment Mgmnt Fees$45,569$2,737-$48,306
Travel$12,692$9,103$24,110$45,905
Payroll Taxes$9,231$6,085$17,594$32,910
Advertising$32,339--$32,339
All Other Expenses$7,086$13,095-$20,181
Insurance$8,530$9,253-$17,783
Other Employee Benefits$5,233$2,254$9,597$17,084
Fees for Services Legal$13,662--$13,662
Other Expenses-$12,862$19,907$12,862
Conferences and Meetings-$11,886-$11,886
Pension Plan Contributions$3,735$525$6,507$10,767
Information Technology--$5,300$5,300
Office Expenses--$3,265$3,265
Total Functional Expenses$2,000,675$293,321$449,896$2,743,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,743,892
Total Expenses per Audited Statements$2,743,892
Total Expenses per Form 990$2,743,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gamma Chi ChapterStillwater, OK501(c)(7)Educational Facilities Grants$680,000
Theta Omicron ChapterTerre Haute, IN501(c)(7)Educational Facilities Grants$292,308
Gamma Theta ChapterStarkville, MS501(c)(7)Educational Facilities Grants$118,000
Pike UniversityMemphis, TN501(c)(3)Educational/leadership Grants$84,169
Epsilon Gamma ChapterLubbock, TX501(c)(7)Educational Facilities Grants$56,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,278
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$459,664
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 11B

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
2017-05-09
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
9
Volunteers
20

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

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 -38,952. Rounding 2.

Raw XML AppendixShowing 400 of 673 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139125
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01231093
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01231093
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04990034
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IRS990/GrossRentsGrp/RealAmt097014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09253
IRS990/InsuranceGrp/ProgramServicesAmt08530
IRS990/InsuranceGrp/TotalAmt017783
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09011271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010050352
IRS990/IRPDocumentCnt02
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241685
IRS990/NoncashContributionsAmt050708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015401
IRS990/OccupancyGrp/ProgramServicesAmt0124604
IRS990/OccupancyGrp/TotalAmt0140005
IRS990/OfficeExpensesGrp/FundraisingAmt03265
IRS990/OfficeExpensesGrp/TotalAmt03265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017084
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1DRAKE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012862
IRS990/OtherExpensesGrp/TotalAmt019907
IRS990/OtherExpensesGrp/TotalAmt112862
IRS990/OtherLiabilitiesGrp/BOYAmt0499261
IRS990/OtherLiabilitiesGrp/EOYAmt0459664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04488
IRS990/OtherRevenueTotalAmt04488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06085
IRS990/PayrollTaxesGrp/ProgramServicesAmt09231
IRS990/PayrollTaxesGrp/TotalAmt032910
IRS990/PensionPlanContributionsGrp/FundraisingAmt06507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03735
IRS990/PensionPlanContributionsGrp/TotalAmt010767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09305350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09993872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01558
IRS990/PrincipalOfficerNm0N RYAN FLICKINGER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS/SCHOLARSHIPS/AWARDSTHE PI KAPPA ALPHA FOUNDATION HELPED PROMOTE EXCELLENCE IN EDUCATION AND LEADERSHIP BY PROVIDING 177 INDIVIDUAL SCHOLARSHIPS FOR ACADEMIC AND/OR LEADERSHIP ACCOMPLISHMENT AND GRANTS FOR THE BENEFIT OF STUDENTS TO ATTEND PIKE UNIVERSITY LEADERSHIP DEVELOPMENT EVENTS. IN ADDITION 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/ExpenseAmt01370218
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01370218
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/ExpenseAmt032339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02646935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0301287
IRS990/PYInvestmentIncomeAmt0323601
IRS990/PYOtherExpensesAmt0595165
IRS990/PYOtherRevenueAmt079478
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01650460
IRS990/PYSalariesCompEmpBnftPaidAmt0473922
IRS990/PYTotalExpensesAmt01399554
IRS990/PYTotalProfFndrsngExpnsAmt029180
IRS990/PYTotalRevenueAmt03050014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029283
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt097014
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02389276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02646935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02157873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02313058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02551006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012058148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01370958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73870
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt010056165
IRS990ScheduleA/SubstantialContributorsTotAmt02001983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02389276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02646935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02157873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02313058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02551006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012058148
IRS990ScheduleA/TotalSupportAmt013612542
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/BoardDesignatedBalanceEOYPct00.06480
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012188239
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01497531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012489652
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01606587
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010986981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02102024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012188239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0750692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-150074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09765445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01545951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010986981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0582962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08514879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01626705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09765445

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