Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$13,856,416
Up $1,250,262 (+9.9%) from 2015
Net Assets
Up$11,445,935
Up $1,139,405 (+11%) from 2015
Liabilities
Up$2,410,481
Up $110,857 (+4.8%) from 2015
Revenue
Down$13,306,899
Down $238,884 (-1.8%) from 2015
Expenses
Down$12,266,836
Down $931,282 (-7.1%) from 2015
Net Income
Up$1,040,063
Up $692,398 (+199%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $4,721,137 | $4,363,103 | ▼ $358,034 |
| Cash and Non-Interest-Bearing Accounts | $2,674,625 | $3,793,604 | ▲ $1,118,979 |
| Investments in Publicly Traded Securities | $1,753,132 | $1,984,181 | ▲ $231,049 |
| Savings and Temporary Cash Investments | $1,362,188 | $1,984,123 | ▲ $621,935 |
| Accounts Receivable | $908,859 | $631,949 | ▼ $276,910 |
| Prepaid Expenses and Deferred Charges | $394,129 | $370,778 | ▼ $23,351 |
| Inventories for Sale or Use | $248,080 | $224,648 | ▼ $23,432 |
| Pledges and Grants Receivable | $35,266 | $0 | ▼ $35,266 |
| Total Assets | $12,606,154 | $13,856,416 | ▲ $1,250,262 |
| Other Assets Total | $508,738 | $504,030 | ▼ $4,708 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $945,815 | $1,185,413 | ▲ $239,598 |
| Other Liabilities | $1,161,732 | $1,037,029 | ▼ $124,703 |
| Deferred Revenue | $192,077 | $188,039 | ▼ $4,038 |
| Total Liabilities | $2,299,624 | $2,410,481 | ▲ $110,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,009,988 | $10,660,730 | ▲ $1,650,742 |
| Temporarily Rstr Net Assets | $1,296,542 | $785,205 | ▼ $511,337 |
| Total Net Assets Fund Balance | $10,306,530 | $11,445,935 | ▲ $1,139,405 |
| Total Liabilities and Net Assets / Fund Balance | $12,606,154 | $13,856,416 | ▲ $1,250,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,299,879 | $2,826,468 | $4,126,347 |
| Other Land Buildings | $1,179,450 | $2,597,295 | $3,776,745 |
| Equipment | $983,774 | $2,215,339 | $3,199,113 |
| Land | $900,000 | - | $900,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | - | $1 | - | $1 | - |
| 2015 | - | $1 | - | $1 | - |
| 2014 | - | $1 | - | $1 | - |
| 2013 | - | $1 | - | $1 | - |
| 2012 | - | $1 | - | $1 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Lynn Tincher-ladner | President & CEO | FT | $191,059 | $17,045 | $208,104 |
| Steven D Mulhollen | Chief Finanicial Officer | PT | $134,619 | $17,866 | $152,485 |
| Saralyn S Quinn | Sr. Director Hr & Operations | FT | $115,791 | $16,189 | $131,980 |
| Wendy M Giammarco | Director Conference Services, Recognitions, M&c | FT | $102,653 | $20,800 | $123,453 |
| Jennifer E Stanford | Chief Student Engagement Officer | FT | $101,847 | $11,636 | $113,483 |
| Name | Title |
|---|---|
| Everett C Johnson | Part Year Chairman |
| Dr George Boggs | Part Year Chairman/vice Chairman |
| Valerie Baldwin | Alumni Representative |
| Dr Michael Odu | Chapter Advisor Representative |
| Dr Dan Phelan | Community College Administrator |
| Andrew Porter | Part Year Student Representative |
| Yanik Etan | Part Year Student Representative |
| Pattie Van Atter | Regional Coordinator Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tek Productions LLC | Staging & Lighting | 4403 VINELAND RD B17, Orlando, FL 32811 | $489,335 |
| Personify INC | Computer Programming/software | 1919 GALLOWS ROAD, Vienna, VA 22182 | $198,526 |
| Grayco Systems INC | Computer Prog. & Mailing Services | 201 CAMPBELL LOOP, Hattiesburg, MS 39401 | $194,071 |
| Rogers Dunn LLC | Facilities Management | 2915 NORTH STATE STREET, Jackson, MS 39216 | $170,235 |
| Federal Express | Shipping | 3610 HACKS CROSS RD, Memphis, TN 38125 | $105,371 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,812,708 |
| Salaries, Compensation, and Employee Benefits | $5,019,523 |
| Grants and Similar Amounts Paid | $1,387,812 |
| Total Fundraising Expense | $74,598 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,148,074 | $617,399 | - | $3,765,473 |
| All Other Expenses | $667,545 | $252,457 | - | $920,002 |
| Grants to Domestic Individuals | $887,812 | - | - | $887,812 |
| Depreciation Depletion | $481,916 | $129,646 | - | $611,562 |
| Payments to Affiliates | $382,569 | $130,224 | $74,598 | $587,391 |
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Other Employee Benefits | $335,677 | $104,202 | - | $439,879 |
| Other Expenses | $407,728 | $30,423 | - | $438,151 |
| Current Officers, Directors, Trustees, and Key Employees | $173,245 | $187,344 | - | $360,589 |
| Payroll Taxes | $240,914 | $64,277 | - | $305,191 |
| Travel | $279,763 | $10,219 | - | $289,982 |
| Occupancy | $83,956 | $122,062 | - | $206,018 |
| Pension Plan Contributions | $115,198 | $33,193 | - | $148,391 |
| Office Expenses | $75,131 | $35,777 | - | $110,908 |
| Advertising | $67,738 | $32,909 | - | $100,647 |
| Insurance | - | $91,584 | - | $91,584 |
| Benefits to Members | $46,793 | - | - | $46,793 |
| Fees for Services Accounting | $1,500 | $27,161 | - | $28,661 |
| Fees for Services Legal | - | $3,932 | - | $3,932 |
| Total Functional Expenses | $10,270,663 | $1,921,575 | $74,598 | $12,266,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,266,836 |
| Total Expenses per Audited Statements | $12,266,836 |
| Total Expenses per Form 990 | $12,266,836 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Phi Theta Kappa Foundation | Jackson, MS | 501(c)(3) | Affiliate Support | $500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $1,037,029 |
“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 141,660.”
“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.”
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 | 945815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1185413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 908859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 631949 |
| 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 | 32909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252457 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 667545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 920002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 46793 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 46793 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN TINCHER-LADNER |
| 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 | 2674625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3793604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360589 |
| 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 | 489335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 194071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105371 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4403 VINELAND RD B17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1919 GALLOWS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 201 CAMPBELL LOOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2915 NORTH STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3610 HACKS CROSS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HATTIESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 39401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 39216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38125 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEK PRODUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERSONIFY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRAYCO SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ROGERS DUNN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FEDERAL EXPRESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAGING & LIGHTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER PROGRAMMING/SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER PROG. & MAILING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SHIPPING |
| IRS990/CostOfGoodsSoldAmt | 0 | 576418 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 46793 |
| IRS990/CYContributionsGrantsAmt | 0 | 1281278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1387812 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123319 |
| IRS990/CYOtherExpensesAmt | 0 | 5812708 |
| IRS990/CYOtherRevenueAmt | 0 | 1976031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9926271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1040063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5019523 |
| IRS990/CYTotalExpensesAmt | 0 | 12266836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13306899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 192077 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 188039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 129646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 481916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 611562 |
| 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 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10270663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27161 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28661 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3932 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3932 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 15545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVERETT C JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR GEORGE BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTIE VAN ATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MICHAEL ODU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DAN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YANIK ETAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LYNN TINCHER-LADNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN D MULHOLLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARALYN S QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY M GIAMMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER E STANFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 192559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 134819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101847 |
| 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/TitleTxt | 0 | PART YEAR CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PART YEAR CHAIRMAN/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REGIONAL COORDINATOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPTER ADVISOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY COLLEGE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PART YEAR STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ALUMNI REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PART YEAR STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANICIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. DIR. HR & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR CONFERENCE SERVICES, RECOGNITIONS, M&C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF STUDENT ENGAGEMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68656 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1387812 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 887812 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 887812 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 908327 |
| IRS990/GrossReceiptsAmt | 0 | 14722988 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2483267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91584 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 248080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 224648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1753132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1984181 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7639102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4721137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4363103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12002205 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 839671 |
| 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 | 10306530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11445935 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68656 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1906849 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1906849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42318 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110908 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 508738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 504030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 141660 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439879 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSISTENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & HANDLING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1129724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 819713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 425667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 407728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1134220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 830515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 459135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 438151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1161732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1037029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69182 |
| IRS990/OtherRevenueTotalAmt | 0 | 69182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 617399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3148074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3765473 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 74598 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 130224 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 382569 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 587391 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305191 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 148391 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35266 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 394129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 370778 |
| IRS990/PrincipalOfficerNm | 0 | LYNN TINCHER-LADNER |
| 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 | COLLEGE FISH SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HONORS INSTITUTE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEADERSHIP DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7518883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1200035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 711452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 360832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 135069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7518883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1200035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 711452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 360832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 135069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 44866 |
| IRS990/PYContributionsGrantsAmt | 0 | 1288029 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 927755 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176781 |
| IRS990/PYOtherExpensesAmt | 0 | 5871103 |
| IRS990/PYOtherRevenueAmt | 0 | 2027531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10053442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 347665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6354394 |
| IRS990/PYTotalExpensesAmt | 0 | 13198118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13545783 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1040063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1281278 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.