Civic Intelligence

Society of Pi Kappa Lambda Conservatory of Music

990EZ • Fiscal year 2020 • EIN 63-6050975

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

P O Box 20598St Simons Island, GA 31522

(614) 507-0326

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$375,516

Up $32,433 (+9.5%) from 2019

Net Assets

Up

$375,516

Up $80,154 (+27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,697

Down $2,969 (-3.2%) from 2019

Expenses

Down

$73,032

Down $27,164 (-27%) from 2019

Net Income

Up

$16,665

Up $24,195 (+321%) from 2019

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

2020

Assets$375,516
Liabilities-
Net Assets$375,516

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

2020

Revenue$89,697
Expenses$73,032
Net Income$16,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$115,305
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-$48,830
CONVENTIONS AND MEETINGS-$6,485
COMMUNICATIONS WITH CHAPTERS & OTHER ORGANIZATIONS-$4,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK L LOCHSTAMPFORExecutive DiPT$30,600-$30,600
MARK REIMERPresident-$0--
EILEEN HAYESVice Preside-$0--
TAYLOE HARDINGRegent-$0--
DANIEL SHERRegent-$0--
JAMES C SCOTTRegent-$0--
BRIAN NEDVNRegent-$0--
SISTER KATHLEEN DOUTTRegent-$0--
Filing and Contact Details

Filer

Filer Name
Society of Pi Kappa Lambda
EIN
63-6050975
Phone
6145070326
Address
P O BOX 20598, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Mark L Lochstampfor
Title
Executive Director
Phone
6145070326
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ulbrich CPA
Address
4236 WINDSOR BRIDGE PLACE, NEW ALBANY, OH 43054
Preparer
Mary M Ulbrich CPA
Phone
6149339150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Bureau of workers compensatio 735 total 735

Form 990-ez, Part I, Line 16

Expenses office expense 522 website 2,030 computer expense 884 convention expense 1,250 bond 121 certificate & members exp 22,335 credit card charges 2,665 licenses 111 marketing 907 music commission 2,000 installation expense 220 non-investment depreciation 351 total 33,396

Form 990-ez, Part I, Line 20

Unrealized gain on securities 18,132

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,098 1,753 1,753 less accumulated depreciation 584 935 trademarks 2,271 2,271 less accumulated amortization 215 366 acrued investment income receivable 2,497 1,863 due from city tax 0 169 total 5,722 5,853

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,364 0

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 Appendix199 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SOCIETY OF PI KAPPA LAMBDA IS TO RECOGNIZE AND ENCOURAGE THE HIGHEST LEVEL OF MUSICAL ACHIEVEMENT AND ACADEMIC SCHOLARSHIP.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONVENTIONS AND MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNICATIONS WITH CHAPTERS & OTHER ORGANIZATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUREAU OF WORKERS COMPENSATIO 735 TOTAL 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 522 WEBSITE 2,030 COMPUTER EXPENSE 884 CONVENTION EXPENSE 1,250 BOND 121 CERTIFICATE & MEMBERS EXP 22,335 CREDIT CARD CHARGES 2,665 LICENSES 111 MARKETING 907 MUSIC COMMISSION 2,000 INSTALLATION EXPENSE 220 NON-INVESTMENT DEPRECIATION 351 TOTAL 33,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON SECURITIES 18,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 0 1,098 1,753 1,753 LESS ACCUMULATED DEPRECIATION 584 935 TRADEMARKS 2,271 2,271 LESS ACCUMULATED AMORTIZATION 215 366 ACRUED INVESTMENT INCOME RECEIVABLE 2,497 1,863 DUE FROM CITY TAX 0 169 TOTAL 5,722 5,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,364 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L LOCHSTAMPFOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06145070326
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF PI KAPPA LAMBDA
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0636050975
ReturnHeader/Filer/PhoneNum06145070326
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ReturnHeader/Filer/USAddress/CityNm0ST SIMONS ISLAND
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ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310883100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ULBRICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04236 WINDSOR BRIDGE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043054
ReturnHeader/PreparerPersonGrp/PhoneNum06149339150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M ULBRICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-29T10:17:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCHSTAMPFOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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