Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$25,142,565
Up $4,701,829 (+23%) from 2019
Net Assets
Up$22,833,469
Up $4,715,190 (+26%) from 2019
Liabilities
Down$2,309,096
Down $13,361 (-0.6%) from 2019
Revenue
Down$14,563,691
Down $815,796 (-5.3%) from 2019
Expenses
Down$10,005,374
Down $2,473,064 (-20%) from 2019
Net Income
Up$4,558,317
Up $1,657,268 (+57%) from 2019
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.
The mission of phi theta kappa is to recognize academic achievement of college students and to provide opportunities for them to grow as scholars and leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,704,574 | $9,725,788 | ▲ $3,021,214 |
| Savings and Temporary Cash Investments | $3,784,168 | $4,944,698 | ▲ $1,160,530 |
| Land, Buildings, and Equipment, Net | $4,770,956 | $4,527,707 | ▼ $243,249 |
| Investments in Publicly Traded Securities | $3,184,418 | $3,534,992 | ▲ $350,574 |
| Prepaid Expenses and Deferred Charges | $453,462 | $1,034,972 | ▲ $581,510 |
| Accounts Receivable | $707,139 | $571,523 | ▼ $135,616 |
| Inventories for Sale or Use | $281,254 | $527,338 | ▲ $246,084 |
| Total Assets | $20,440,736 | $25,142,565 | ▲ $4,701,829 |
| Other Assets Total | $554,765 | $275,547 | ▼ $279,218 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $832,304 | $945,569 | ▲ $113,265 |
| Other Liabilities | $892,505 | $722,528 | ▼ $169,977 |
| Deferred Revenue | $597,648 | $640,999 | ▲ $43,351 |
| Total Liabilities | $2,322,457 | $2,309,096 | ▼ $13,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,991,984 | $21,572,615 | ▲ $4,580,631 |
| Net Assets With Donor Restrictions | $1,126,295 | $1,260,854 | ▲ $134,559 |
| Total Net Assets Fund Balance | $18,118,279 | $22,833,469 | ▲ $4,715,190 |
| Total Liabilities and Net Assets / Fund Balance | $20,440,736 | $25,142,565 | ▲ $4,701,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $653,297 | $5,362,824 | $6,016,121 |
| Buildings | $2,671,490 | $2,439,174 | $5,110,664 |
| Equipment | $302,920 | $1,266,531 | $1,569,451 |
| Land | $900,000 | - | $900,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | - | $1 | - | $1 | - |
| 2019 | - | $1 | - | $1 | - |
| 2018 | - | $1 | - | $1 | - |
| 2017 | - | $1 | - | $1 | - |
| 2016 | - | $1 | - | $1 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Lynn Tincher-ladner | President & CEO | PT | $236,673 | $42,033 | $278,706 |
| Monica Marlowe | Chief of Staff | - | $138,902 | $18,396 | $157,298 |
| Wendy M Giammarco | Senior Director of Events | FT | $117,838 | $26,148 | $143,986 |
| Paige Chandler | CFO | FT | $126,745 | $16,177 | $142,922 |
| Blake Ellis | VP of Student Engagement | FT | $114,624 | $17,148 | $131,772 |
| Christin Grissom | VP of Scholarship & College Relations | FT | $119,346 | $11,842 | $131,188 |
| Matthew P Murphy | Director of Information Te | FT | $100,493 | $24,216 | $124,709 |
| Name | Title |
|---|---|
| Dr George Boggs | Chairman |
| Pattie Van Atter | Vice Chairman - Part Year |
| Amanda Karpinski | Vice Chairman/alumni Rep - Part Year |
| Dr Michael Odu | Chapter Advisor Representa |
| Dr Dan Phelan | Community College Administ |
| James Elliott | Part-year Student Represen |
| Lavada Burse | Part-year Student Represen |
| Mary Linder | Reg. Coord. Rep. - Part Year |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tek Productions LLC | Staging & Lighting | 4403 VINELAND RD B17, Orlando, FL 32811 | $773,800 |
| Rogers Dunn LLC | Facilities Management | 2915 NORTH STATE STREET, Jackson, MS 39216 | $115,664 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,155,603 |
| Other Expenses | $3,577,625 |
| Grants and Similar Amounts Paid | $1,205,584 |
| Total Fundraising Expense | $209,305 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,275,216 | $550,526 | - | $3,825,742 |
| Grants to Domestic Individuals | $1,199,584 | - | - | $1,199,584 |
| Payments to Affiliates | $201,255 | $195,767 | $209,305 | $606,327 |
| All Other Expenses | $451,564 | $32,049 | - | $483,613 |
| Other Employee Benefits | $270,076 | $196,176 | - | $466,252 |
| Current Officers, Directors, Trustees, and Key Employees | $139,353 | $282,275 | - | $421,628 |
| Depreciation Depletion | $146,033 | $227,085 | - | $373,118 |
| Payroll Taxes | $246,863 | $55,680 | - | $302,543 |
| Other Expenses | $147,999 | $40,270 | - | $188,269 |
| Occupancy | $61,830 | $98,933 | - | $160,763 |
| Fees for Services Other | $112,572 | $35,409 | - | $147,981 |
| Pension Plan Contributions | $118,112 | $21,326 | - | $139,438 |
| Interest | $102,715 | - | - | $102,715 |
| Travel | $55,890 | $11,022 | - | $66,912 |
| Benefits to Members | $66,562 | - | - | $66,562 |
| Insurance | - | $64,618 | - | $64,618 |
| Office Expenses | $26,003 | $10,375 | - | $36,378 |
| Fees for Services Legal | $3,139 | $8,484 | - | $11,623 |
| Foreign Grants | $6,000 | - | - | $6,000 |
| Total Functional Expenses | $7,913,314 | $1,882,755 | $209,305 | $10,005,374 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,005,374 |
| Total Expenses per Audited Statements | $10,005,374 |
| Total Expenses per Form 990 | $10,005,374 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Collection of Progam Related Revnue Including Membership Fees | Revenue Associated With General Membership Services | - | - | $7,925 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Collection of Progam-related Revenue Including Membership Fees and Scholarships | Revenue Associated With General Membership Services | - | - | $3,750 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | - | - | - |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | - | - | - |
| North America - Canada and Mexico, But Not the United States | Collection of Progam-related Revenue Including Membership Fees and Scholarships and Speaker Fees | Revenue Associated With General Membership Services | - | - | - |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | - | - | - |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | - | - | - |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | - | - | - |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $722,528 |
“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 president and ceo of phi theta kappa, along with the chair and vice chair of the board, reviews and approves the return prior to the cfo 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. 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.”
“ROUNDING 1.”
“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 and chapter advisors. 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.”
“Endowments are generally 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.”
“ROUNDING 1.”
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 | 832304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 945569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 707139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 571523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PHI THETA KAPPA IS TO RECOGNIZE ACADEMIC ACHIEVEMENT OF COLLEGE STUDENTS AND TO PROVIDE OPPORTUNITIES FOR THEM TO GROW AS SCHOLARS AND LEADERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 451564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 483613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 66562 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 66562 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6704574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9725788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 282275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 421628 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 550526 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3275216 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3825742 |
| 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 | 773800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4403 VINELAND RD B17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2915 NORTH STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 39216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEK PRODUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROGERS DUNN LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAGING & LIGHTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITIES MANAGEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 504390 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 66562 |
| IRS990/CYContributionsGrantsAmt | 0 | 1940977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1205584 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318613 |
| IRS990/CYOtherExpensesAmt | 0 | 3577625 |
| IRS990/CYOtherRevenueAmt | 0 | 3427612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8876489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4558317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5155603 |
| IRS990/CYTotalExpensesAmt | 0 | 10005374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14563691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 597648 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 640999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 227085 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 373118 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1126295 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1260854 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7913314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8484 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11623 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147981 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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 | 22033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR GEORGE BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTIE VAN ATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MICHAEL ODU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DAN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA KARPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LYNN TINCHER-LADNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAVADA BURSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAIGE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BLAKE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIN GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY M GIAMMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONICA MARLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW P MURPHY |
| 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 | 256673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100493 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REG. COORD. REP. - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPTER ADVISOR REPRESENTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY COLLEGE ADMINIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN/ALUMNI REP - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PART-YEAR STUDENT REPRESEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PART-YEAR STUDENT REPRESEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF STUDENT ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF SCHOLARSHIP & COLLEGE RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIRECTOR OF EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF INFORMATION TE |
| 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 | 227045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1205584 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1199584 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1199584 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1103011 |
| IRS990/GrossReceiptsAmt | 0 | 15944047 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2278089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64618 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102715 |
| IRS990/InterestGrp/TotalAmt | 0 | 102715 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 281254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 527338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3184418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3534992 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9068529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4770956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4527707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13596236 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 875966 |
| 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 MISSION OF PHI THETA KAPPA IS TO RECOGNIZE ACADEMIC ACHIEVEMENT OF COLLEGE STUDENTS AND TO PROVIDE OPPORTUNITIES FOR THEM TO GROW AS SCHOLARS AND LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18118279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22833469 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 227045 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1773699 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1773699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16991984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21572615 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 554765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 466252 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & HANDLING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 622836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 418331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 625015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 427515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 892505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 722528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1006840 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 647073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1006840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 647073 |
| IRS990/OtherRevenueTotalAmt | 0 | 1653913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 209305 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 195767 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 201255 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 606327 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 302543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139438 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 453462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1034972 |
| IRS990/PrincipalOfficerNm | 0 | DR 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/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PTK CONNECT SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONVENTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEADERSHIP DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6724297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1559582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 535908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6724297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1559582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 535908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 61224 |
| IRS990/PYContributionsGrantsAmt | 0 | 3065519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1291483 |
| IRS990/PYInvestmentIncomeAmt | 0 | 134215 |
| IRS990/PYOtherExpensesAmt | 0 | 5871667 |
| IRS990/PYOtherRevenueAmt | 0 | 2094247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10085506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2901049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5254064 |
| IRS990/PYTotalExpensesAmt | 0 | 12478438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15379487 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4558317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1940977 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12531146 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3784168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4944698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8665274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10349221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8996941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8914718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8800161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45726315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54663 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.