Civic Intelligence

Pi Kappa Alpha Foundation

990 • Fiscal year 2017 • EIN 62-6039877

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

0.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$204,906

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,848,086

Up $2,848,375 (+19%) from 2016

Net Assets

Up

$16,765,592

Up $3,244,924 (+24%) from 2016

Liabilities

Down

$1,082,494

Down $396,549 (-27%) from 2016

Revenue

Up

$6,891,899

Up $4,118,724 (+149%) from 2016

Expenses

Up

$4,689,695

Up $1,945,803 (+71%) from 2016

Net Income

Up

$2,202,204

Up $2,172,921 (+7420%) from 2016

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

2017

Assets$17,848,086
Liabilities$1,082,494
Net Assets$16,765,592

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

2017

Revenue$6,891,899
Expenses$4,689,695
Net Income$2,202,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,242,002
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$10,050,352$11,130,377▲ $1,080,025
Savings and Temporary Cash Investments$1,021,854$3,627,097▲ $2,605,243
Land, Buildings, and Equipment, Net$1,685,548$1,597,801▼ $87,747
Accounts Receivable$1,587,791$810,230▼ $777,561
Investments Other Securities$652,608$682,581▲ $29,973
Prepaid Expenses and Deferred Charges$1,558$0▼ $1,558
Total Assets$14,999,711$17,848,086▲ $2,848,375
Liabilities
Accounts Payable and Accrued Expenses$367,481$527,472▲ $159,991
Other Liabilities$459,664$426,230▼ $33,434
Unsecured Notes Loans Payable$651,898$128,792▼ $523,106
Total Liabilities$1,479,043$1,082,494▼ $396,549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,686,199$15,125,795▲ $13,439,596
Permanently Rstr Net Assets$9,993,872$0▼ $9,993,872
Unrestricted Net Assets$1,840,597$1,639,797▼ $200,800
Total Net Assets Fund Balance$13,520,668$16,765,592▲ $3,244,924
Total Liabilities and Net Assets / Fund Balance$14,999,711$17,848,086▲ $2,848,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$987,113$3,327,933$4,315,046
Land$610,688-$610,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,489,652$5,871,369▲ $1,146,134-$15,852,541
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Ryan FlickingerChief Executive OfficerFT$187,900$17,006$204,906
Revenue and Support

Revenue Composition

Contributions and Grants
$6,558,358
Program Service Revenue
$0
Investment Income
$256,051
Other Revenue
$77,490
All Other Contributions
$6,558,358
Change in Net Assets
$2,202,204

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 AmountValuation Method
Securities Publicly Traded6$2,598,389Fair Market Value (FMV)
Total Noncash Contributions6$2,598,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,867,694
Revenue Not Reported on Financial Statements
$24,205
Revenue Not Reported on Form 990
$1,012,748
Other Revenue Adjustments
$-29,973
Total Revenue per Audited Statements
$7,880,442
Total Revenue per Form 990
$6,891,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,128,702
Other Expenses$800,603
Salaries, Compensation, and Employee Benefits$699,056
Total Fundraising Expense$580,094
Professional Fundraising Fees$61,334

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,987,932--$2,987,932
Other Salaries and Wages$87,515$39,388$287,271$414,174
Depreciation Depletion$186,700$23,075-$209,775
Current Officers, Directors, Trustees, and Key Employees$40,982$69,167$94,757$204,906
Occupancy$156,087$19,292-$175,379
Grants to Domestic Individuals$140,770--$140,770
Fees for Services Accounting$23,872$71,615-$95,487
Fees for Services Professional Fundraising--$61,334$61,334
Travel$11,545$10,931$33,350$55,826
Fees for Service Investment Mgmnt Fees$50,665$3,513-$54,178
Fees for Services Other-$15,946$37,540$53,486
Payroll Taxes$8,367$7,922$24,172$40,461
All Other Expenses$21,156$13,249-$34,405
Advertising$29,022--$29,022
Other Employee Benefits$4,715$4,404$13,498$22,617
Insurance$8,576$10,085-$18,661
Other Expenses$20,718-$18,106$18,106
Pension Plan Contributions$3,571$3,261$10,066$16,898
Fees for Services Legal$11,337--$11,337
Conferences and Meetings-$10,796-$10,796
Information Technology-$8,466-$8,466
Office Expenses-$3,335-$3,335
Interest-$1,626-$1,626
Total Functional Expenses$3,793,530$316,071$580,094$4,689,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,689,695
Expenses per Audited Statements$4,635,518
Total Expenses per Audited Statements$4,635,518
Expenses Not Reported on Financial Statements$54,177
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gamma Chi Alumni Chapter of Pi Kappa AlphaEdmond, OK501(c)(7)Educational Facilities Grants$2,822,880
Pike UniversityMemphis, TN501(c)(3)Educational/leadership Grants$54,953
The Thomas Jefferson FoundationCharlottesville, VA501(c)(3)Educational/leadership Grants$10,000
Epsilon Gamma Lodge CorporationLubbock, TX501(c)(7)Educational Facilities Grants$5,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,334
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$426,230
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
2018-05-14
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
19

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 -1.

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 X, LINE 2:

The foundation is exempt from federal income tax under internal revenue code section 501(c)(3), and is not a private foundation. Contributions made by donors are deductible for federal income tax purposes. The foundation has determined that it does not have any material uncertain tax positions as of december 31, 2017 and 2016, and there are no interest and penalties related to income tax assessments.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment in cash surrender value of life insurance policy -29,973.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING -1.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/MembersOrStockholdersInd00
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076150
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IRS990/NoncashContributionsAmt02598389
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022617
IRS990/OtherExpensesGrp/Desc0DRAKE
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
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IRS990/OtherExpensesGrp/ProgramServicesAmt020718
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IRS990/OtherExpensesGrp/TotalAmt118106
IRS990/OtherLiabilitiesGrp/BOYAmt0459664
IRS990/OtherLiabilitiesGrp/EOYAmt0426230
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01340
IRS990/OtherRevenueTotalAmt01340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0287271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07922
IRS990/PayrollTaxesGrp/ProgramServicesAmt08367
IRS990/PayrollTaxesGrp/TotalAmt040461
IRS990/PensionPlanContributionsGrp/FundraisingAmt010066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03571
IRS990/PensionPlanContributionsGrp/TotalAmt016898
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09993872
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0N RYAN FLICKINGER
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03128702
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03128702
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/ExpenseAmt029022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02389276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01370218
IRS990/PYInvestmentIncomeAmt0282397
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IRS990/PYOtherRevenueAmt0101502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029283
IRS990/PYSalariesCompEmpBnftPaidAmt0538509
IRS990/PYTotalExpensesAmt02743892
IRS990/PYTotalProfFndrsngExpnsAmt054278
IRS990/PYTotalRevenueAmt02773175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02202204
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03627097
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02389276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02646935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02157873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02313058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016065500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332201
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181469
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59520
IRS990ScheduleA/PublicSupportPY170Pct00.73870
IRS990ScheduleA/PublicSupportTotal170Amt010542743
IRS990ScheduleA/SubstantialContributorsTotAmt05522757
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06558358
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016065500
IRS990ScheduleA/TotalSupportAmt017712804
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04580
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05871369
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015852541
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03654614
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01146134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012188239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01497531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012489652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01606587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010986981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02102024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012188239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0750692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-150074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09765445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01545951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010986981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0582962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08514879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01626705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/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