Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$15,164,659
Up $403,131 (+2.7%) from 2013
Net Assets
Up$9,579,263
Up $177,619 (+1.9%) from 2013
Liabilities
Up$5,585,396
Up $225,512 (+4.2%) from 2013
Revenue
Down$14,466,437
Down $311,344 (-2.1%) from 2013
Expenses
Down$14,218,989
Down $965,435 (-6.4%) from 2013
Net Income
Up$247,448
Up $654,091 (+161%) from 2013
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.
Phi theta kappa is an honor society for students at two-year colleges with the purpose of recognizing and encouraging scholarship among these students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,411,746 | $4,943,020 | ▲ $1,531,274 |
| Land, Buildings, and Equipment, Net | $4,925,068 | $4,876,484 | ▼ $48,584 |
| Savings and Temporary Cash Investments | $1,995,089 | $1,801,293 | ▼ $193,796 |
| Cash and Non-Interest-Bearing Accounts | $1,317,368 | $1,686,110 | ▲ $368,742 |
| Investments Other Securities | $911,154 | $0 | ▼ $911,154 |
| Accounts Receivable | $1,094,782 | $574,143 | ▼ $520,639 |
| Prepaid Expenses and Deferred Charges | $383,253 | $468,940 | ▲ $85,687 |
| Inventories for Sale or Use | $220,805 | $299,809 | ▲ $79,004 |
| Pledges and Grants Receivable | $36,164 | $35,078 | ▼ $1,086 |
| Total Assets | $14,761,528 | $15,164,659 | ▲ $403,131 |
| Other Assets Total | $466,099 | $479,782 | ▲ $13,683 |
| Liabilities | |||
| Other Liabilities | $3,865,232 | $4,335,796 | ▲ $470,564 |
| Accounts Payable and Accrued Expenses | $1,270,717 | $1,003,723 | ▼ $266,994 |
| Deferred Revenue | $223,935 | $245,877 | ▲ $21,942 |
| Total Liabilities | $5,359,884 | $5,585,396 | ▲ $225,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,153,570 | $8,222,516 | ▲ $68,946 |
| Temporarily Rstr Net Assets | $1,248,074 | $1,356,747 | ▲ $108,673 |
| Total Net Assets Fund Balance | $9,401,644 | $9,579,263 | ▲ $177,619 |
| Total Liabilities and Net Assets / Fund Balance | $14,761,528 | $15,164,659 | ▲ $403,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,529,741 | $2,490,351 | $4,020,092 |
| Other Land Buildings | $1,252,692 | $2,162,674 | $3,415,366 |
| Equipment | $1,194,051 | $1,900,531 | $3,094,582 |
| Land | $900,000 | - | $900,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | - | $1 | - | $1 | - |
| 2013 | - | $1 | - | $1 | - |
| 2012 | - | $1 | - | $1 | - |
| 2011 | - | $1 | - | $1 | - |
| 2010 | - | $1 | - | $1 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Rod a Risley | Executive Director & Sec. | FT | $355,000 | $447,325 | $802,325 |
| Ellen C Roster | Former Chief Information Officer | - | $175,853 | $175,853 | $175,853 |
| Deidra a Daws | Chief of Staff | FT | $146,500 | $12,116 | $158,616 |
| Dr Lynn Tincher-ladner | Chief Information & Resear | FT | $134,914 | $11,936 | $146,850 |
| Steven D Mulhollen | Chief Finanicial Officer | FT | $121,928 | $18,916 | $140,844 |
| Dr Nancy L Rieves | Foundation Executive Direc | PT | $116,443 | $12,808 | $129,251 |
| Saralyn S Quinn | Sr. Director Hr & Operations | FT | $113,174 | $15,851 | $129,025 |
| Wendy M Giammarco | Director of Key and Confer | FT | $100,724 | $17,831 | $118,555 |
| Jennifer L Blalock | Chief Student Support Officer | FT | $101,566 | $11,395 | $112,961 |
| Name | Title |
|---|---|
| Everett C Johnson | Chairman |
| Dr George Boggs | Vice Chairman |
| Dan Bailey | Chapter Advisor Representa |
| Dr Walter Bumphus | Community College Admin. R |
| Cindy Carbone | Regional Coordinator Repre |
| Ebonee Carpenter | Student Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walt Disney World Swan & Dolphin | Events & Conferences | 1500 EPCOT RESORTS BLVD, Orlando, FL 32830 | $766,885 |
| Tek Productions LLC | Staging & Lighting | 4403 VINELAND RD B17, Orlando, FL 32811 | $501,980 |
| Personify INC | Computer Programming/software | 1919 GALLOWS ROAD, Vienna, VA 22182 | $276,616 |
| Grayco Systems INC | Computer Prog. & Mailing Services | 201 CAMPBELL LOOP, Hattiesburg, MS 39401 | $218,607 |
| Federal Express | Shipping Services | PO BOX 371599, Pittsburg, PA 15250 | $218,545 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,687,130 |
| Other Expenses | $6,559,981 |
| Grants and Similar Amounts Paid | $920,637 |
| Total Fundraising Expense | $69,607 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,535,777 | $743,580 | - | $4,279,357 |
| Current Officers, Directors, Trustees, and Key Employees | $800,239 | $301,546 | - | $1,101,785 |
| All Other Expenses | $807,387 | $232,468 | - | $1,039,855 |
| Grants to Domestic Individuals | $920,637 | - | - | $920,637 |
| Other Employee Benefits | $163,531 | $611,192 | - | $774,723 |
| Travel | $456,679 | $17,893 | - | $474,572 |
| Depreciation Depletion | $257,955 | $179,782 | - | $437,737 |
| Other Expenses | $377,638 | $16,048 | - | $393,686 |
| Payroll Taxes | $283,691 | $72,440 | - | $356,131 |
| Payments to Affiliates | $120,537 | $119,327 | $69,607 | $309,471 |
| Occupancy | $88,343 | $125,790 | - | $214,133 |
| Pension Plan Contributions | $134,509 | $40,625 | - | $175,134 |
| Office Expenses | $99,519 | $48,177 | - | $147,696 |
| Insurance | - | $55,970 | - | $55,970 |
| Benefits to Members | $51,241 | - | - | $51,241 |
| Advertising | $25,495 | $24,052 | - | $49,547 |
| Fees for Services Accounting | $1,500 | $27,166 | - | $28,666 |
| Fees for Services Legal | - | $25,210 | - | $25,210 |
| Total Functional Expenses | $11,437,831 | $2,711,551 | $69,607 | $14,218,989 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,218,989 |
| Total Expenses per Audited Statements | $14,218,989 |
| Total Expenses per Form 990 | $14,218,989 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $4,335,796 |
“Management of phi theta kappa coordinates and reviews the form 990 preparation with an independent accounting firm in conjunction with the completion of an annual financial statement audit. The executive director of phi theta kappa, along with the chair and vice chair of the board, reviews and approves the return prior to the chief financial officer signing and filing. The board is presented annually the completed form 990 for review.”
“The phi theta kappa board reviews the current conflict of interest policy at a regularly scheduled board meeting each year. Time is set aside for a discussion pertaining to conflict of interest issues. At any time, legal counsel is available if there are issues in question. Each board member is required to complete and sign a conflict of interest form each year.”
“The phi theta kappa board of directors authorized committee utilizes due diligence and procedures including the examination of comparable data during the deliberation and decision of compensation for top management, officers and key employees. This deliberation and decision includes contemporaneous substantiation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in regional program capital 75,652.”
“There have been no changes from the prior year in the way the organization selects and monitors the auditor.”
“Phi theta kappa organization services derive from full-time and part-time volunteer activities. Estimates are based on current year inducted members, chapter advisors, and headquarters staff. Services are also provided by alumni, faculty at institutions with chapters, and members inducted in prior years. Activities performed support the phi theta kappa hallmarks of leadership, service, fellowship, and scholarship.”
“All endowments are held and administered by phi theta kappa foundation, whose mission is to secure the financial resources to support the values, visions, and priorities of phi theta kappa honor society. Foundation reports these endowment balances on their form 990, schedule d. Please note that the $1 in contributions and $1 in expenditures is only for the purposes of getting the return qualified for electronic filing.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization has determined that there are no significant uncertain tax positions as of december 31, 2014 and 2013. All tax periods after 2010 remain open to examination by the federal and state taxing jurisdictions to which the organization is subject.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1270717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1003723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1094782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 574143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49547 |
| IRS990/AllOtherContributionsAmt | 0 | 135201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 807387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1039855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 51241 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 51241 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROD A RISLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019843504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 EASTOVER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1317368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1686110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 301546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 800239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1101785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 766885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 501980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 276616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 218607 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 218545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 EPCOT RESORTS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4403 VINELAND RD B17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1919 GALLOWS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 201 CAMPBELL LOOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 371599 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HATTIESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 39401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15250 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WALT DISNEY WORLD SWAN & DOLPHIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TEK PRODUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERSONIFY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GRAYCO SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FEDERAL EXPRESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENTS & CONFERENCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAGING & LIGHTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER PROGRAMMING/SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER PROG. & MAILING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SHIPPING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 690940 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 51241 |
| IRS990/CYContributionsGrantsAmt | 0 | 1270159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 920637 |
| IRS990/CYInvestmentIncomeAmt | 0 | 401731 |
| IRS990/CYOtherExpensesAmt | 0 | 6559981 |
| IRS990/CYOtherRevenueAmt | 0 | 1910282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10884265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6687130 |
| IRS990/CYTotalExpensesAmt | 0 | 14218989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69607 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14466437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 223935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 245877 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 179782 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437737 |
| IRS990/Desc | 0 | LEADERSHIP PROGRAMS, DEVELOPMENT PROGRAMS, ACADEMIC SCHOLARSHIP RECOGNITION, AND ACADEMIC EXCELLENCE PUBLICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PHI THETA KAPPA HONOR SOCIETY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11437831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27166 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28666 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 347753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROD A RISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVERETT C JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR GEORGE BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY CARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EBONEE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR WALTER BUMPHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN D MULHOLLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEIDRA A DAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARALYN S QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR LYNN TINCHER-LADNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY M GIAMMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR NANCY L RIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER L BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN C ROSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 454572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 153500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 175853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR & SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGIONAL COORDINATOR REPRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPTER ADVISOR REPRESENTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY COLLEGE ADMIN. R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANICIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR. DIR. HR & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF INFORMATION & RESEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF KEY AND CONFER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOUNDATION EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF STUDENT SUPPORT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CHIEF INFORMATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 246727 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 920637 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 920637 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 920637 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1969750 |
| IRS990/GrossReceiptsAmt | 0 | 16880400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2532250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55970 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 220805 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 299809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 911154 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3411746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4943020 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6553556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4925068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4876484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11430040 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1723023 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9401644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9579263 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 246727 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 246727 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1841310 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1841310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -145481 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 466099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 479782 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75652 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 611192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 774723 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSISTENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & HANDLING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1475317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1435755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 402081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 377638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1496986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1446391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 440061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 393686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3865232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4335796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68972 |
| IRS990/OtherRevenueTotalAmt | 0 | 68972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 743580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3535777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4279357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 69607 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 119327 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 120537 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 309471 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 283691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 175134 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36164 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35078 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 383253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 468940 |
| IRS990/PrincipalOfficerNm | 0 | ROD A RISLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGIONAL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COLLEGE FISH SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HONORS INSTITUTE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7345298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1135699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1111469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 680750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 396210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7345298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1135699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1111469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 680750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 396210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 52934 |
| IRS990/PYContributionsGrantsAmt | 0 | 2456675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 789609 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210976 |
| IRS990/PYOtherExpensesAmt | 0 | 7251856 |
| IRS990/PYOtherRevenueAmt | 0 | 1740626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10369504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -406643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7090025 |
| IRS990/PYTotalExpensesAmt | 0 | 15184424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14777781 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.