Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,743,062
Up $438,291 (+3.6%) from 2010
Net Assets
Down$8,419,019
Down $56,801 (-0.7%) from 2010
Liabilities
Up$4,324,043
Up $495,092 (+13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,421,895
Up $1,139,286 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purpose of phi theta kappa shall be to recognize and encourage scholarship among two-year college students. To achieve this purpose, phi theta kappa shall provide opportunity for the development of leadership and service, for an intellectual climate for exchange of ideas and ideals, for lively fellowship for scholars, and for stimulation of interest in continuing academic excellence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 908567 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1086603 |
| IRS990/AccountsReceivable/BOY | 0 | 1145772 |
| IRS990/AccountsReceivable/EOY | 0 | 415295 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PHI THETA KAPPA IS AN HONOR SOCIETY FOR STUDENTS AT TWO-YEAR COLLEGES WITH THE PURPOSE OF RECOGNIZING AND ENCOURAGING SCHOLARSHIP AMONG THESE STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1625 EASTOVER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39211 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 879 |
| IRS990/Advertising/ProgramServices | 0 | 24064 |
| IRS990/Advertising/Total | 0 | 24943 |
| IRS990/AllOtherContributions | 0 | 168381 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 398602 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 656654 |
| IRS990/AllOtherExpenses/Total | 0 | 1055256 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 75212 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 67158 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 75212 |
| IRS990/BenefitsToMembers/Total | 0 | 75212 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1837204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2867461 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 629726 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 416552 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1046278 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 201 CAMPBELL LOOP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 371599 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4403 VINELAND ROAD SUITE B17 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 225 BAY STATE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 6100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HATTIESBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ORLANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | RIDGELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 39401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 32811 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 02215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 39158 |
| IRS990/ContractorCompensation/Compensation | 0 | 347343 |
| IRS990/ContractorCompensation/Compensation | 1 | 326944 |
| IRS990/ContractorCompensation/Compensation | 2 | 283867 |
| IRS990/ContractorCompensation/Compensation | 3 | 240454 |
| IRS990/ContractorCompensation/Compensation | 4 | 228783 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMPUTER PROG. & MAILING SERV. |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SHIPPING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | STAGING & LIGHTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | EVENTS & CONFERENCES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PRINTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GRAYCO SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FEDERAL EXPRESS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TEK PRODUCTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BOSTON UNIVERSITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HEDERMAN BROTHERS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1260493 |
| IRS990/ContributionsGrantsPriorYear | 0 | 861564 |
| IRS990/CostOfGoodsSold | 0 | 614732 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 191046 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 317888 |
| IRS990/DepreciationDepletion/Total | 0 | 508934 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LEADERSHIP PROGRAMS, DEVELOPMENT PROGRAMS, ACADEMIC SCHOLARSHIP RECOGNITION, AND ACADEMIC EXCELLENCE PUBLICATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | PHI THETA KAPPA HONOR SOCIETY |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8902010 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33744 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33744 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8587 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2025 |
| IRS990/FeesForServicesLegal/Total | 0 | 10612 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR ROD A RISLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVERETT C JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR GEORGE BOGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR MARY HOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMEKA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR WALTER BUMPHUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEIDRA A DAWS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELLEN C ROSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARALYN S QUINN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 299074 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 72382 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 344021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 127853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 199458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR & SEC. |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | REGIONAL COORDINATOR REPRE |
| IRS990/Form990PartVIISectionA/Title | 4 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAPTER ADVISOR REPRESENTA |
| IRS990/Form990PartVIISectionA/Title | 6 | COMMUNITY COLLEGE ADMIN. R |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF FINANICIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSOC EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SR. DIR. OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 86360 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 606179 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 606179 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 589237 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 606179 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 606179 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 86360 |
| IRS990/GrossReceipts | 0 | 12188013 |
| IRS990/GrossSalesOfInventory | 0 | 2183675 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 44861 |
| IRS990/Insurance/Total | 0 | 44861 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 124803 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 224199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 161325 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74965 |
| IRS990/InvestmentIncomePriorYear | 0 | 64088 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74965 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3063428 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3157421 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5144620 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10421446 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5509641 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5276826 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF PHI THETA KAPPA SHALL BE TO RECOGNIZE AND ENCOURAGE SCHOLARSHIP AMONG TWO-YEAR COLLEGE STUDENTS. TO ACHIEVE THIS PURPOSE, PHI THETA KAPPA SHALL PROVIDE OPPORTUNITY FOR THE DEVELOPMENT OF LEADERSHIP AND SERVICE, FOR AN INTELLECTUAL CLIMATE FOR EXCHANGE OF IDEAS AND IDEALS, FOR LIVELY FELLOWSHIP FOR SCHOLARS, AND FOR STIMULATION OF INTEREST IN CONTINUING ACADEMIC EXCELLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROD A RISLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8475820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8419019 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 86360 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 86360 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1568943 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1568943 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 104 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 101924 |
| IRS990/Occupancy/ProgramServices | 0 | 97021 |
| IRS990/Occupancy/Total | 0 | 198945 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71584 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54485 |
| IRS990/OfficeExpenses/Total | 0 | 126069 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 384168 |
| IRS990/OtherAssetsTotal/EOY | 0 | 411262 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112120 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 248399 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 360519 |
| IRS990/OtherExpensePriorYear | 0 | 4745014 |
| IRS990/OtherExpensesCurrentYear | 0 | 5721961 |
| IRS990/OtherExpenses/Description | 0 | SUBSISTENCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 3 | SHIPPING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31109 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2633 |
| IRS990/OtherExpenses/ProgramServices | 0 | 978310 |
| IRS990/OtherExpenses/ProgramServices | 1 | 949112 |
| IRS990/OtherExpenses/ProgramServices | 2 | 336147 |
| IRS990/OtherExpenses/ProgramServices | 3 | 321681 |
| IRS990/OtherExpenses/Total | 0 | 1040192 |
| IRS990/OtherExpenses/Total | 1 | 978696 |
| IRS990/OtherExpenses/Total | 2 | 367256 |
| IRS990/OtherExpenses/Total | 3 | 324314 |
| IRS990/OtherLiabilities/BOY | 0 | 2920384 |
| IRS990/OtherLiabilities/EOY | 0 | 3237440 |
| IRS990/OtherRevenueCurrentYear | 0 | 1613960 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 45017 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 45017 |
| IRS990/OtherRevenuePriorYear | 0 | 1838612 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235567 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3003556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3239123 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 113168 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 251339 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 193904 |
| IRS990/PaymentsToAffiliates/Total | 0 | 558411 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 98441 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 166877 |
| IRS990/PayrollTaxes/Total | 0 | 265318 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35837 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 71468 |
| IRS990/PensionPlanContributions/Total | 0 | 107305 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45615 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 239755 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 240344 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 8537503 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONVENTION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | REGIONAL PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | COLLEGE FISH SUBSCRIPT |
| IRS990/ProgramServiceRevenue/Description | 4 | HONORS INSTITUTE TUITI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7655646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5969705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1052024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 481593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 460650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 343975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5969705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1052024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 481593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 460650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 343975 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -208187 |
| IRS990/ReconcilationRevenueExpenses | 0 | 151386 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1092112 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10151463 |
| IRS990/RevenuesLessExpensesCY | 0 | 151386 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 137301 |
| IRS990/SalariesEtcCurrentYear | 0 | 5018543 |
| IRS990/SalariesEtcPriorYear | 0 | 4881200 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7230198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6404857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5661642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5145984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4586812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29029493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 74965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 58753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 72213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 135905 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 375172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20604011 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29029493 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7230198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6404857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5661642 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5145984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4586812 |
| IRS990ScheduleA/Total170/Total | 0 | 29029493 |
| IRS990ScheduleA/TotalSupport | 0 | 29404665 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2559020 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1461072 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4020092 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.