Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$30,434,221
Up $5,291,656 (+21%) from 2020
Net Assets
Up$28,004,779
Up $5,171,310 (+23%) from 2020
Liabilities
Up$2,429,442
Up $120,346 (+5.2%) from 2020
Revenue
Up$16,557,458
Up $1,993,767 (+14%) from 2020
Expenses
Up$11,808,378
Up $1,803,004 (+18%) from 2020
Net Income
Up$4,749,080
Up $190,763 (+4.2%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $4,944,698 | $8,993,348 | ▲ $4,048,650 |
| Cash and Non-Interest-Bearing Accounts | $9,725,788 | $8,431,360 | ▼ $1,294,428 |
| Investments in Publicly Traded Securities | $3,534,992 | $5,829,089 | ▲ $2,294,097 |
| Land, Buildings, and Equipment, Net | $4,527,707 | $4,514,175 | ▼ $13,532 |
| Accounts Receivable | $571,523 | $1,111,362 | ▲ $539,839 |
| Inventories for Sale or Use | $527,338 | $764,743 | ▲ $237,405 |
| Prepaid Expenses and Deferred Charges | $1,034,972 | $506,858 | ▼ $528,114 |
| Total Assets | $25,142,565 | $30,434,221 | ▲ $5,291,656 |
| Other Assets Total | $275,547 | $283,286 | ▲ $7,739 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $945,569 | $1,169,706 | ▲ $224,137 |
| Deferred Revenue | $640,999 | $663,175 | ▲ $22,176 |
| Other Liabilities | $722,528 | $596,561 | ▼ $125,967 |
| Total Liabilities | $2,309,096 | $2,429,442 | ▲ $120,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,572,615 | $25,065,071 | ▲ $3,492,456 |
| Net Assets With Donor Restrictions | $1,260,854 | $2,939,708 | ▲ $1,678,854 |
| Total Net Assets Fund Balance | $22,833,469 | $28,004,779 | ▲ $5,171,310 |
| Total Liabilities and Net Assets / Fund Balance | $25,142,565 | $30,434,221 | ▲ $5,291,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $587,642 | $5,558,723 | $6,146,365 |
| Buildings | $2,771,970 | $2,599,240 | $5,371,210 |
| Equipment | $254,563 | $1,316,771 | $1,571,334 |
| Land | $900,000 | - | $900,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | - | $1 | - | $1 | - |
| 2020 | - | $1 | - | $1 | - |
| 2019 | - | $1 | - | $1 | - |
| 2018 | - | $1 | - | $1 | - |
| 2017 | - | $1 | - | $1 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Lynn Tincher-ladner | President & CEO | PT | $236,674 | $45,470 | $282,144 |
| Monica Marlowe | Chief of Staff | PT | $171,958 | $18,949 | $190,907 |
| Christin Grissom | VP of Scholarship & Membership | FT | $161,280 | $10,085 | $171,365 |
| Paige Chandler | Chief Financial Officer | FT | $135,938 | $16,888 | $152,826 |
| Wendy M Giammarco | Senior Director of Events | FT | $125,369 | $26,712 | $152,081 |
| Blake Ellis | Chief Engagement Officer | FT | $124,197 | $17,073 | $141,270 |
| Matthew P Murphy | Chief Information Officer | FT | $105,238 | $26,189 | $131,427 |
| Name | Title |
|---|---|
| Dr George Boggs | Chairman |
| Amanda Karpinski | Vice Chairman/alumni Rep - |
| Dr Michael Odu | Chapter Advisor Representa |
| Dr Dan Phelan | Community College Administ |
| Mary Linder | Reg. Coord. Rep |
| Lavada Burse | Student Representative - Part Year |
| Tala Alahmar | Student Representative - Part Year |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tek Productions LLC | Staging & Lighting | 4403 VINELAND RD B17, Orlando, FL 32811 | $306,319 |
| Rogers Dunn LLC | Facilities Management | 2915 NORTH STATE STREET, Jackson, MS 39216 | $175,280 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,240,390 |
| Salaries, Compensation, and Employee Benefits | $5,229,871 |
| Grants and Similar Amounts Paid | $1,136,855 |
| Total Fundraising Expense | $174,303 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,130,662 | $699,522 | - | $3,830,184 |
| Grants to Domestic Individuals | $1,121,855 | - | - | $1,121,855 |
| All Other Expenses | $777,740 | $188,769 | - | $966,509 |
| Payments to Affiliates | $131,824 | $243,071 | $174,303 | $549,198 |
| Other Employee Benefits | $262,349 | $261,978 | - | $524,327 |
| Current Officers, Directors, Trustees, and Key Employees | $141,072 | $293,898 | - | $434,970 |
| Depreciation Depletion | $135,844 | $253,858 | - | $389,702 |
| Other Expenses | $253,814 | $53,471 | - | $307,285 |
| Payroll Taxes | $238,395 | $66,565 | - | $304,960 |
| Benefits to Members | $201,262 | - | - | $201,262 |
| Occupancy | $78,811 | $117,350 | - | $196,161 |
| Interest | $160,570 | - | - | $160,570 |
| Pension Plan Contributions | $106,468 | $28,962 | - | $135,430 |
| Travel | $76,126 | $5,679 | - | $81,805 |
| Insurance | - | $69,391 | - | $69,391 |
| Office Expenses | $34,871 | $17,408 | - | $52,279 |
| Fees for Services Legal | $10,376 | $36,063 | - | $46,439 |
| Fees for Services Other | $18,091 | $6,978 | - | $25,069 |
| Foreign Grants | $15,000 | - | - | $15,000 |
| Total Functional Expenses | $9,243,277 | $2,390,798 | $174,303 | $11,808,378 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,808,378 |
| Total Expenses per Audited Statements | $11,808,378 |
| Total Expenses per Form 990 | $11,808,378 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | 0 | 0 | $52,475 |
| 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 | 0 | 0 | $1,520 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Collection of Progam Related Revnue Including Membership Fees | Revenue Associated With General Membership Services | 0 | 0 | $200 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | 0 | 0 | - |
| 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 | 0 | 0 | - |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | 0 | 0 | - |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | 0 | 0 | - |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | 0 | 0 | - |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Collection of Progam-related Revenue Including Membership Fees | Revenue Associated With General Membership Services | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $596,561 |
“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 -2.”
“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 -3.”
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 | 945569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1169706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 571523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1111362 |
| 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 | 188769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 777740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 966509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 201262 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 201262 |
| 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 | 9725788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8431360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 293898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 434970 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 699522 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3130662 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3830184 |
| 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 | 306319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175280 |
| 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 | 562807 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 201262 |
| IRS990/CYContributionsGrantsAmt | 0 | 4339831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1136855 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255451 |
| IRS990/CYOtherExpensesAmt | 0 | 5240390 |
| IRS990/CYOtherRevenueAmt | 0 | 2373149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9589027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4749080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5229871 |
| IRS990/CYTotalExpensesAmt | 0 | 11808378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 174303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16557458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 640999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 663175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 253858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389702 |
| 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 | 1260854 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2939708 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9243277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36063 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46439 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25069 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 15000 |
| 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 | 10.00 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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 | 22470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR GEORGE BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MICHAEL ODU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA KARPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LYNN TINCHER-LADNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TALA ALAHMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAVADA BURSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAIGE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLAKE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIN GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY M GIAMMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONICA MARLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 259674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 161280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 171958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105238 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REG. COORD. REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAPTER ADVISOR REPRESENTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY COLLEGE ADMINIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN/ALUMNI REP - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STUDENT REPRESENTATIVE - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT REPRESENTATIVE - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ENGAGEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF SCHOLARSHIP & MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR OF EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF INFORMATION 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 | 87699 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 941782 |
| IRS990/GrantAmt | 0 | 1136855 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1121855 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1121855 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 676644 |
| IRS990/GrossReceiptsAmt | 0 | 17709210 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2860236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69391 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 160570 |
| IRS990/InterestGrp/TotalAmt | 0 | 160570 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 527338 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 764743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167752 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3534992 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5829089 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9474734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4527707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4514175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13988909 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 588945 |
| 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 | 22833469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28004779 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87699 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2297429 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2297429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 422232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21572615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25065071 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 275547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 283286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 261978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 524327 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & HANDLING |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1450667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 510798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 386682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 253814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1489684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 519616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 386682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 307285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 722528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 596561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75720 |
| IRS990/OtherRevenueTotalAmt | 0 | 75720 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 174303 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 243071 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 131824 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 549198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 304960 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28962 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135430 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1034972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 506858 |
| 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/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PTK CONNECT SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONVENTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HONORS INSTITUTE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEADERSHIP DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6820347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1920804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 742596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 76400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6820347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1920804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 742596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 76400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 66562 |
| IRS990/PYContributionsGrantsAmt | 0 | 1940977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1205584 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318613 |
| IRS990/PYOtherExpensesAmt | 0 | 3577625 |
| IRS990/PYOtherRevenueAmt | 0 | 3427612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8876489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4558317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5155603 |
| IRS990/PYTotalExpensesAmt | 0 | 10005374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14563691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4749080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 3398049 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12049875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4944698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8993348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11160178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8665274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10349221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8996941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8914718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48086332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 255450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 661638 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23381065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 75720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1653913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44190 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.