Civic Intelligence

Society of Pi Kappa Lambda Conservatory of Music

990EZ • Fiscal year 2021 • EIN 63-6050975

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

58th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$459,679

Up $84,163 (+22%) from 2020

Net Assets

Up

$459,307

Up $83,791 (+22%) from 2020

Liabilities

$372

No earlier filing loaded for comparison.

Revenue

Down

$84,747

Down $4,950 (-5.5%) from 2020

Expenses

Down

$68,562

Down $4,470 (-6.1%) from 2020

Net Income

Down

$16,185

Down $480 (-2.9%) from 2020

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: $459,3072021Assets 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

2021

Assets$459,679
Liabilities$372
Net Assets$459,307

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

2021

Revenue$84,747
Expenses$68,562
Net Income$16,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$114,471
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-$48,600
COMMUNICATIONS WITH CHAPTERS & OTHER ORGANIZATIONS-$5,993
CONVENTIONS AND MEETINGS-$1,651
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 NEDVNSecretary-$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
2022-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 460 website 4,342 computer expense 2,371 bond 121 bank charges 3 certificate & members exp 19,767 credit cards & paypal chg 2,356 licenses 11 marketing 625 dues and subscriptions 481 storage rental 1,046 post office rental box 62 non-investment depreciation 351 total 31,996

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,098 0 1,753 1,753 less accumulated depreciation 935 1,286 trademarks 2,271 2,271 less accumulated amortization 366 514 acrued investment income receivable 1,863 1,469 due from city tax 169 0 total 5,853 3,693

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 372

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 Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 460 WEBSITE 4,342 COMPUTER EXPENSE 2,371 BOND 121 BANK CHARGES 3 CERTIFICATE & MEMBERS EXP 19,767 CREDIT CARDS & PAYPAL CHG 2,356 LICENSES 11 MARKETING 625 DUES AND SUBSCRIPTIONS 481 STORAGE RENTAL 1,046 POST OFFICE RENTAL BOX 62 NON-INVESTMENT DEPRECIATION 351 TOTAL 31,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,098 0 1,753 1,753 LESS ACCUMULATED DEPRECIATION 935 1,286 TRADEMARKS 2,271 2,271 LESS ACCUMULATED AMORTIZATION 366 514 ACRUED INVESTMENT INCOME RECEIVABLE 1,863 1,469 DUE FROM CITY TAX 169 0 TOTAL 5,853 3,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04236 WINDSOR BRIDGE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
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ReturnHeader/ReturnTs02022-11-09T08:17:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCHSTAMPFOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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$4.59$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