Civic Intelligence

Society of Pi Kappa Lambda Conservatory of Music

990EZ • Fiscal year 2013 • EIN 63-6050975

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

1 College And Main43209

(614) 236-7211

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$301,955

Up $24,346 (+8.8%) from 2012

Net Assets

Up

$299,697

Up $25,686 (+9.4%) from 2012

Liabilities

Down

$2,258

Down $1,340 (-37%) from 2012

Revenue

Up

$135,138

Up $16,009 (+13%) from 2012

Expenses

Down

$106,616

Down $9,955 (-8.5%) from 2012

Net Income

Up

$28,522

Up $25,964 (+1015%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $257,660Liabilities 2011: $2,083Net Assets 2011: $255,5772011Assets 2012: $277,609Liabilities 2012: $3,598Net Assets 2012: $274,0112012Assets 2013: $301,955Liabilities 2013: $2,258Net Assets 2013: $299,6972013Assets 2014: $314,433Liabilities 2014: $1,314Net Assets 2014: $313,1192014Assets 2015: $316,366Liabilities 2015: $2,050Net Assets 2015: $314,3162015Assets 2016: $305,424Liabilities 2016: $320Net Assets 2016: $305,1042016Assets 2017: $325,213Net Assets 2017: $325,2132017Assets 2018: $306,130Liabilities 2018: $3,238Net Assets 2018: $302,8922018Assets 2019: $343,083Liabilities 2019: $2,364Net Assets 2019: $295,3622019Assets 2020: $375,516Net Assets 2020: $375,5162020Assets 2021: $459,679Liabilities 2021: $372Net Assets 2021: $391,7012021Assets 2022: $374,074Liabilities 2022: $2,180Net Assets 2022: $371,8942022Assets 2023: $455,694Net Assets 2023: $455,6942023Assets 2024: $492,276Liabilities 2024: $0Net Assets 2024: $492,2762024

Highlighted filing

2013

Assets$301,955
Liabilities$2,258
Net Assets$299,697

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $116,203Expenses 2011: $95,302Net Income 2011: $20,9012011Revenue 2012: $119,129Expenses 2012: $116,571Net Income 2012: $2,5582012Revenue 2013: $135,138Expenses 2013: $106,616Net Income 2013: $28,5222013Revenue 2014: $115,066Expenses 2014: $106,929Net Income 2014: $8,1372014Revenue 2015: $109,769Expenses 2015: $99,631Net Income 2015: $10,1382015Revenue 2016: $105,772Expenses 2016: $106,205Net Income 2016: -$4332016Revenue 2017: $107,232Expenses 2017: $92,906Net Income 2017: $14,3262017Revenue 2018: $100,642Expenses 2018: $102,757Net Income 2018: -$2,1152018Revenue 2019: $92,666Expenses 2019: $100,196Net Income 2019: -$7,5302019Revenue 2020: $89,697Expenses 2020: $73,032Net Income 2020: $16,6652020Revenue 2021: $84,747Expenses 2021: $68,562Net Income 2021: $16,1852021Revenue 2022: $90,905Expenses 2022: $88,475Net Income 2022: $2,4302022Revenue 2023: $98,745Expenses 2023: $85,266Net Income 2023: $13,4792023Revenue 2024: $83,104Expenses 2024: $94,945Net Income 2024: -$11,8412024

Highlighted filing

2013

Revenue$135,138
Expenses$106,616
Net Income$28,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$135,138
Mission and Program Overview

Mission

The mission of the society of pi kappa lambda is to recognize and encourage the highest level of musical achievement and academic scholarship.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP KEYS, CERTIFICATES & CHAPTER INSTALLATIONS AND OTHER MEMBER SERVICES-$76,909
CONVENTIONS AND MEETINGS-$17,427
COMMUNICATIONS WITH CHAPTERS & OTHER ORGANIZATIONS-$2,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK L LOCHSTAMPFORExecutive DiPT$27,500-$27,500
MARIO PELUSIPresident-$0--
TAYLOE HARDINGVice Preside-$0--
SUE HAUGRegent-$0--
JAMES C SCOTTRegent-$0--
DANIEL SHERRegent-$0--
MARK WAITRegent-$0--
REBECCA JEMIANAssociate Re-$0--
DAVID BOEHonorary Reg-$0--
WILBUR D FULLBRIGHTHonorary Reg-$0--
THOMAS W MILLERHonorary Reg-$0--
MARK REIMERAssociate Re-$0--
Filing and Contact Details

Filer

EIN
63-6050975
Phone
6142367211

Signing Officer

Name
Mark Lochstampfor
Title
Executive Director
Phone
6142367211
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Mary M Ulbrich CPA
Phone
6149339150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 235 travel 1,484 board of regents meeting 233 nasm coffee hour 11,360 bond 112 certificate & members exp 54,542 dues and subscriptions 471 installation expense 85 licenses 10 paypal fees 952 non-investment depreciation 210 total 69,694

Form 990-ez, Part I, Line 20

Unrealized loss on securities -2,836

Form 990-ez, Part II, Line 24

Accounts receivable 684 0 1,050 1,050 less accumulated depreciation 473 683 acrued investment income receivable 3,156 3,156 total 4,417 3,523

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,132 1,525 deferred revenue 1,466 733

Form 990-ez, Part III

The mission of the society of pi kappa lambda is to recognize and encourage the highest level of musical achievement and academic scholarship.

Raw XML Appendix192 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1TAYLOE HARDING
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUE HAUG
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES C SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANIEL SHER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK WAIT
CompensationExplanation/CompensationExplanationGrp/PersonNm6REBECCA JEMIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAVID BOE
CompensationExplanation/CompensationExplanationGrp/PersonNm8WILBUR D FULLBRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm9THOMAS W MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARK L LOCHSTAMPFOR
CompensationExplanation/CompensationExplanationGrp/PersonNm11MARK REIMER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine201 COLLEGE AND MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1027500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO PELUSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOE HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE HAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES C SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL SHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK WAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA JEMIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HONORARY REG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HONORARY REG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HONORARY REG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSOCIATE RE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03523
IRS990EZ/OtherChangesInNetAssetsAmt0-2836
IRS990EZ/OtherExpensesTotalAmt069694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SOCIETY OF PI KAPPA LAMBDA IS TO RECOGNIZE AND ENCOURAGE THE HIGHEST LEVEL OF MUSICAL ACHIEVEMENT AND ACADEMIC SCHOLARSHIP.
IRS990EZ/PrintingPublicationsPostageAmt05422
IRS990EZ/ProgramServiceRevenueAmt07713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP KEYS, CERTIFICATES & CHAPTER INSTALLATIONS AND OTHER MEMBER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONVENTIONS AND MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNICATIONS WITH CHAPTERS & OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106616
IRS990EZ/TotalProgramServiceExpensesAmt097242
IRS990EZ/TotalRevenueAmt0135138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIKAPPALAMBDA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.91690
IRS990ScheduleA/PublicSupportTotal170Amt0383970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383970
IRS990ScheduleA/TotalSupportAmt0428414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 235 TRAVEL 1,484 BOARD OF REGENTS MEETING 233 NASM COFFEE HOUR 11,360 BOND 112 CERTIFICATE & MEMBERS EXP 54,542 DUES AND SUBSCRIPTIONS 471 INSTALLATION EXPENSE 85 LICENSES 10 PAYPAL FEES 952 NON-INVESTMENT DEPRECIATION 210 TOTAL 69,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON SECURITIES -2,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 684 0 1,050 1,050 LESS ACCUMULATED DEPRECIATION 473 683 ACRUED INVESTMENT INCOME RECEIVABLE 3,156 3,156 TOTAL 4,417 3,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,132 1,525 DEFERRED REVENUE 1,466 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE SOCIETY OF PI KAPPA LAMBDA IS TO RECOGNIZE AND ENCOURAGE THE HIGHEST LEVEL OF MUSICAL ACHIEVEMENT AND ACADEMIC SCHOLARSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LOCHSTAMPFOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142367211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIETY OF PI KAPPA LAMBDA
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONSERVATORY OF MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0636050975
ReturnHeader/Filer/PhoneNum06142367211
ReturnHeader/Filer/USAddress/AddressLine101 COLLEGE AND MAIN
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY ULBRICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104236 WINDSOR BRIDGE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043054
ReturnHeader/PreparerPersonGrp/PhoneNum06149339150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M ULBRICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T20:41:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.83$0.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.99$0.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$0.91$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.00$3.92$0.85$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.90$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.02$2.95$0.93$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.01$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.07$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.15$1.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$1.35$1.07$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.04$2.74$1.19$1.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$1.16$0.95$0.21