Civic Intelligence

Phi Theta Kappa

990 • Fiscal year 2015 • EIN 64-6012238

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfilePTK.ORG

View Organization Page

PO Box 13729Jackson, MS 39236-3729

(601) 984-3504

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$12,606,154

Down $2,558,505 (-17%) from 2014

Net Assets

Up

$10,306,530

Up $727,267 (+7.6%) from 2014

Liabilities

Down

$2,299,624

Down $3,285,772 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Down

$13,545,783

Down $920,654 (-6.4%) from 2014

Expenses

Down

$13,198,118

Down $1,020,871 (-7.2%) from 2014

Net Income

Up

$347,665

Up $100,217 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,304,771Liabilities 2010: $3,828,951Net Assets 2010: $8,475,8202010Assets 2011: $12,743,062Liabilities 2011: $4,324,043Net Assets 2011: $8,419,0192011Assets 2012: $13,613,553Liabilities 2012: $4,409,368Net Assets 2012: $9,204,1852012Assets 2013: $14,761,528Liabilities 2013: $5,359,884Net Assets 2013: $9,401,6442013Assets 2014: $15,164,659Liabilities 2014: $5,585,396Net Assets 2014: $9,579,2632014Assets 2015: $12,606,154Liabilities 2015: $2,299,624Net Assets 2015: $10,306,5302015Assets 2016: $13,856,416Liabilities 2016: $2,410,481Net Assets 2016: $11,445,9352016Assets 2017: $16,082,322Liabilities 2017: $2,159,957Net Assets 2017: $13,922,3652017Assets 2018: $16,847,838Liabilities 2018: $2,049,371Net Assets 2018: $14,798,4672018Assets 2019: $20,440,736Liabilities 2019: $2,322,457Net Assets 2019: $18,118,2792019Assets 2020: $25,142,565Liabilities 2020: $2,309,096Net Assets 2020: $22,833,4692020Assets 2021: $30,434,221Liabilities 2021: $2,429,442Net Assets 2021: $28,004,7792021Assets 2022: $29,754,950Liabilities 2022: $2,983,272Net Assets 2022: $26,771,6782022Assets 2023: $29,414,854Liabilities 2023: $2,356,847Net Assets 2023: $27,058,0072023Assets 2024: $28,901,090Liabilities 2024: $2,916,857Net Assets 2024: $25,984,2332024

Highlighted filing

2015

Assets$12,606,154
Liabilities$2,299,624
Net Assets$10,306,530
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,282,6092010Expenses 2011: $11,421,8952011Expenses 2012: $13,746,7672012Revenue 2013: $14,777,781Expenses 2013: $15,184,424Net Income 2013: -$406,6432013Revenue 2014: $14,466,437Expenses 2014: $14,218,989Net Income 2014: $247,4482014Revenue 2015: $13,545,783Expenses 2015: $13,198,118Net Income 2015: $347,6652015Revenue 2016: $13,306,899Expenses 2016: $12,266,836Net Income 2016: $1,040,0632016Revenue 2017: $13,381,099Expenses 2017: $11,342,861Net Income 2017: $2,038,2382017Revenue 2018: $13,684,934Expenses 2018: $12,490,931Net Income 2018: $1,194,0032018Revenue 2019: $15,379,487Expenses 2019: $12,478,438Net Income 2019: $2,901,0492019Revenue 2020: $14,563,691Expenses 2020: $10,005,374Net Income 2020: $4,558,3172020Revenue 2021: $16,557,458Expenses 2021: $11,808,378Net Income 2021: $4,749,0802021Revenue 2022: $15,173,086Expenses 2022: $15,039,212Net Income 2022: $133,8742022Revenue 2023: $15,297,865Expenses 2023: $16,198,756Net Income 2023: -$900,8912023Revenue 2024: $17,059,818Expenses 2024: $18,672,067Net Income 2024: -$1,612,2492024

Highlighted filing

2015

Revenue$13,545,783
Expenses$13,198,118
Net Income$347,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$18,258,825
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,876,484$4,721,137▼ $155,347
Cash and Non-Interest-Bearing Accounts$1,686,110$2,674,625▲ $988,515
Investments in Publicly Traded Securities$4,943,020$1,753,132▼ $3,189,888
Savings and Temporary Cash Investments$1,801,293$1,362,188▼ $439,105
Accounts Receivable$574,143$908,859▲ $334,716
Prepaid Expenses and Deferred Charges$468,940$394,129▼ $74,811
Inventories for Sale or Use$299,809$248,080▼ $51,729
Pledges and Grants Receivable$35,078$35,266▲ $188
Total Assets$15,164,659$12,606,154▼ $2,558,505
Other Assets Total$479,782$508,738▲ $28,956
Liabilities
Other Liabilities$4,335,796$1,161,732▼ $3,174,064
Accounts Payable and Accrued Expenses$1,003,723$945,815▼ $57,908
Deferred Revenue$245,877$192,077▼ $53,800
Total Liabilities$5,585,396$2,299,624▼ $3,285,772
Net Assets / Fund Balance
Unrestricted Net Assets$8,222,516$9,009,988▲ $787,472
Temporarily Rstr Net Assets$1,356,747$1,296,542▼ $60,205
Total Net Assets Fund Balance$9,579,263$10,306,530▲ $727,267
Total Liabilities and Net Assets / Fund Balance$15,164,659$12,606,154▼ $2,558,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,141$2,595,951$4,020,092
Other Land Buildings$1,254,967$2,385,468$3,640,435
Equipment$1,142,029$2,034,664$3,176,693
Land$900,000-$900,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$1-$1-
2014-$1-$1-
2013-$1-$1-
2012-$1-$1-
2011-$1-$1-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rod a Risley-deferred CompensatiPart-year Executive Director & SecretaryFT$3,168,935-$3,168,935
Dr Rod a Risley-deferred CompensatiPart-year Executive Director & Secre--$3,168,935$3,168,935
Dr Rod a RisleyPart-year Executive Director & SecretaryFT$877,236$19,770$897,006
Dr Rod a RisleyPart-year Executive Director & Secre-$190,000$707,006$897,006
Dr Lynn Tincher-ladnerInterim Executive DirectorFT$147,997$20,721$168,718
Saralyn S QuinnSr. Director Hr & OperationsFT$132,921$22,918$155,839
Deidra a DawsPart-year Chief of StaffFT$122,833$29,643$152,476
Steven D MulhollenChief Finanicial OfficerFT$121,876$17,250$139,126
Saralyn S Quinn-deferred CompensatiSr. Director Hr & OperationsFT$135,891$135,891$135,891
Dr Nancy L RievesFoundation Executive DirectorPT$113,743$12,932$126,675
Ellen C Roster-deferred CompensatioFormer Chief Information Officer-$125,091$125,091$125,091
Jennifer L BlalockChief Student Support OfficerFT$110,317$11,751$122,068

Board Members and Trustees

NameTitle
Everett C JohnsonChairman
Dr George BoggsVice Chairman
Dr Michael OduChapter Advisor Representative
Dr Dan PhelanCommunity College Admin. Rep.
Cindy CarbonePart-year Regional Coordinator Representative
Pattie Van AtterPart-year Regional Coordinator Representative
Ebonee CarpenterPart-year Student Representative
Yanik EtanPart-year Student Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Tek Productions LLCStaging & Lighting4403 VINELAND RD B17, Orlando, FL 32811$689,263
The Rk GroupFood & Beverage2110 SAN JACINTO, Austin, TX 78712$271,065
Personify INCComputer Programming/software1919 GALLOWS ROAD, Vienna, VA 22182$240,144
Grayco Systems INCComputer Prog. & Mailing Services201 CAMPBELL LOOP, Hattiesburg, MS 39401$182,173
Rogers Dunn LLCFacilities Management2915 NORTH STATE STREET, Jackson, MS 39216$158,522
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,029
Program Service Revenue
$10,053,442
Investment Income
$176,781
Other Revenue
$2,027,531
All Other Contributions
$63,397
Change in Net Assets
$347,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,545,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,709
Total Revenue per Audited Statements
$13,507,074
Total Revenue per Form 990
$13,545,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,354,394
Other Expenses$5,871,103
Grants and Similar Amounts Paid$927,755
Total Fundraising Expense$89,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,409,612$476,714-$3,886,326
Current Officers, Directors, Trustees, and Key Employees$916,325$260,528-$1,176,853
All Other Expenses$619,233$431,880-$1,051,113
Grants to Domestic Individuals$927,755--$927,755
Other Employee Benefits$351,072$384,378-$735,450
Depreciation Depletion$306,887$147,027-$453,914
Other Expenses$372,398$31,094-$403,492
Payroll Taxes$314,342$76,753-$391,095
Payments to Affiliates$123,671$130,926$89,165$343,762
Travel$317,375$16,003-$333,378
Occupancy$82,261$119,689-$201,950
Pension Plan Contributions$125,186$39,484-$164,670
Office Expenses$85,850$46,332-$132,182
Fees for Services Legal-$88,332-$88,332
Insurance-$60,401-$60,401
Advertising$35,047$18,441-$53,488
Benefits to Members$44,866--$44,866
Fees for Services Accounting$1,500$26,161-$27,661
Total Functional Expenses$10,706,374$2,402,579$89,165$13,198,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,198,118
Total Expenses per Audited Statements$13,198,118
Total Expenses per Form 990$13,198,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$1,161,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Theta Kappa
EIN
64-6012238
Phone
6019843504
Address
PO BOX 13729, JACKSON, MS 39236-3729
Doing Business As
Phi Theta Kappa Honor Society

Signing Officer

Name
Steven D Mulhollen
Title
Chief Financial Officer
Phone
6019843504
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Tincher-ladner
Formed
1977
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
6
Employees
88
Volunteers
130,000

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amy Wilson Smith CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in regional program capital 418,311.”

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the way the organization selects and monitors the auditor.”

Form 990, Part I, Line 6

“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.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“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).”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY CARBONE
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IRS990/Form990PartVIISectionAGrp/PersonNm13SARALYN S QUINN-DEFERRED COMPENSATI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113743
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PART-YEAR EXECUTIVE DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PART-YEAR EXECUTIVE DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART-YEAR REGIONAL COORDINATOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PART-YEAR REGIONAL COORDINATOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PART-YEAR STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PART-YEAR STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPTER ADVISOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY COLLEGE ADMIN. REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANICIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIR. HR & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIR. HR & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PART-YEAR CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF STUDENT SUPPORT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0927755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0927755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0927755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04196631
IRS990/GrossReceiptsAmt018258825
IRS990/GrossSalesOfInventoryAmt02572609
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt060401
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010306530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01957098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01957098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38709
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt082261
IRS990/OccupancyGrp/TotalAmt0201950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046332
IRS990/OfficeExpensesGrp/ProgramServicesAmt085850
IRS990/OfficeExpensesGrp/TotalAmt0132182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0508738
IRS990/OtherChangesInNetAssetsAmt0418311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735450
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IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc3POSTAGE & HANDLING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331094
IRS990/OtherExpensesGrp/ProgramServicesAmt01443056
IRS990/OtherExpensesGrp/ProgramServicesAmt1821654
IRS990/OtherExpensesGrp/ProgramServicesAmt2408284
IRS990/OtherExpensesGrp/ProgramServicesAmt3372398
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IRS990/OtherExpensesGrp/TotalAmt1836122
IRS990/OtherExpensesGrp/TotalAmt2434904
IRS990/OtherExpensesGrp/TotalAmt3403492
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0LYNN TINCHER-LADNER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COLLEGE FISH SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3HONORS INSTITUTE TUITION
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11140857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2694008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3407817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4155531

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,606,154
Liabilities
$2,299,624
Net assets
$10,306,530
Revenue
$13,545,783
Expenses
$13,198,118
Net income
$347,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$2.92$26.0$17.1$18.7$1.61
2023Detailed filing. Detailed filing data is available for this year.$29.4$2.36$27.1$15.3$16.2$0.90
2022Detailed filing. Detailed filing data is available for this year.$29.8$2.98$26.8$15.2$15.0$0.13
2021Detailed filing. Detailed filing data is available for this year.$30.4$2.43$28.0$16.6$11.8$4.75
2020Detailed filing. Detailed filing data is available for this year.$25.1$2.31$22.8$14.6$10.0$4.56
2019Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$15.4$12.5$2.90
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.05$14.8$13.7$12.5$1.19
2017Detailed filing. Detailed filing data is available for this year.$16.1$2.16$13.9$13.4$11.3$2.04
2016Detailed filing. Detailed filing data is available for this year.$13.9$2.41$11.4$13.3$12.3$1.04
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.30$10.3$13.5$13.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$15.2$5.59$9.58$14.5$14.2$0.25
2013Detailed filing. Detailed filing data is available for this year.$14.8$5.36$9.40$14.8$15.2$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.41$9.20$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.32$8.42$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.83$8.48$10.3