Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$29,754,950
Down $679,271 (-2.2%) from 2021
Net Assets
Down$26,771,678
Down $1,233,101 (-4.4%) from 2021
Liabilities
Up$2,983,272
Up $553,830 (+23%) from 2021
Revenue
Down$15,173,086
Down $1,384,372 (-8.4%) from 2021
Expenses
Up$15,039,212
Up $3,230,834 (+27%) from 2021
Net Income
Down$133,874
Down $4,615,206 (-97%) from 2021
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 | $8,431,360 | $7,831,385 | ▼ $599,975 |
| Savings and Temporary Cash Investments | $8,993,348 | $6,562,020 | ▼ $2,431,328 |
| Investments Other Securities | - | $4,480,597 | - |
| Land, Buildings, and Equipment, Net | $4,514,175 | $4,339,743 | ▼ $174,432 |
| Investments in Publicly Traded Securities | $5,829,089 | $4,161,476 | ▼ $1,667,613 |
| Prepaid Expenses and Deferred Charges | $506,858 | $926,677 | ▲ $419,819 |
| Inventories for Sale or Use | $764,743 | $834,115 | ▲ $69,372 |
| Accounts Receivable | $1,111,362 | $327,877 | ▼ $783,485 |
| Total Assets | $30,434,221 | $29,754,950 | ▼ $679,271 |
| Other Assets Total | $283,286 | $291,060 | ▲ $7,774 |
| Liabilities | |||
| Other Liabilities | $596,561 | $1,284,345 | ▲ $687,784 |
| Accounts Payable and Accrued Expenses | $1,169,706 | $1,014,242 | ▼ $155,464 |
| Deferred Revenue | $663,175 | $684,685 | ▲ $21,510 |
| Total Liabilities | $2,429,442 | $2,983,272 | ▲ $553,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,065,071 | $24,138,098 | ▼ $926,973 |
| Net Assets With Donor Restrictions | $2,939,708 | $2,633,580 | ▼ $306,128 |
| Total Net Assets Fund Balance | $28,004,779 | $26,771,678 | ▼ $1,233,101 |
| Total Liabilities and Net Assets / Fund Balance | $30,434,221 | $29,754,950 | ▼ $679,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $427,923 | $5,772,080 | $6,200,003 |
| Buildings | $2,695,277 | $2,773,374 | $5,468,651 |
| Equipment | $316,543 | $1,370,307 | $1,686,850 |
| Land | $900,000 | - | $900,000 |
| Other Securities | $2,400,256 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | - | $1 | - | $1 | - |
| 2021 | - | $1 | - | $1 | - |
| 2020 | - | $1 | - | $1 | - |
| 2019 | - | $1 | - | $1 | - |
| 2018 | - | $1 | - | $1 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Lynn Tincher-ladner | President & CEO | PT | $272,874 | $84,878 | $357,752 |
| Monica Marlowe | Chief of Staff | PT | $164,520 | $27,956 | $192,476 |
| Paige Chandler | Chief Financial Officer | FT | $134,134 | $36,606 | $170,740 |
| Blake Ellis | Chief Engagement Officer | FT | $128,503 | $24,252 | $152,755 |
| Rebecca Warren | Chief Experience Officer | FT | $125,728 | $16,413 | $142,141 |
| Nancy Sanchez | Chief Opportunity Officer | FT | $126,327 | $8,153 | $134,480 |
| Patrick Mcdaniel | Software Engineer | FT | $113,375 | $12,600 | $125,975 |
| 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 |
| Dayriana Sanders | Student Representative - P |
| Keziah Ancheta | Student Representative - P |
| Tala Alahmar | Student Representative - P |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tek Productions LLC | Staging & Lighting | 4403 VINELAND RD B17, Orlando, FL 32811 | $1,221,510 |
| Rogers Dunn LLC | Facilities Management | 2915 NORTH STATE STREET, Jackson, MS 39216 | $183,765 |
| Freeman Expositions LLC | Convention Setup | 14221 NORTH DALLAS PKWY SUITE 200, Dallas, TX 75254 | $168,628 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,563,784 |
| Salaries, Compensation, and Employee Benefits | $5,060,489 |
| Grants and Similar Amounts Paid | $1,206,230 |
| Total Fundraising Expense | $165,943 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,943,683 | $760,534 | - | $3,704,217 |
| Grants to Domestic Individuals | $1,199,230 | - | - | $1,199,230 |
| All Other Expenses | $873,853 | $290,343 | - | $1,164,196 |
| Current Officers, Directors, Trustees, and Key Employees | $178,876 | $349,616 | - | $528,492 |
| Other Expenses | $489,374 | $6,626 | - | $496,000 |
| Payments to Affiliates | $107,130 | $181,292 | $161,508 | $449,930 |
| Depreciation Depletion | $137,924 | $290,541 | - | $428,465 |
| Other Employee Benefits | $305,920 | $82,622 | $4,435 | $392,977 |
| Travel | $342,499 | $28,417 | - | $370,916 |
| Payroll Taxes | $230,706 | $75,417 | - | $306,123 |
| Occupancy | $92,062 | $135,448 | - | $227,510 |
| Benefits to Members | $208,709 | - | - | $208,709 |
| Pension Plan Contributions | $96,979 | $31,701 | - | $128,680 |
| Fees for Services Legal | $6,270 | $121,575 | - | $127,845 |
| Interest | $102,831 | - | - | $102,831 |
| Insurance | - | $78,442 | - | $78,442 |
| Office Expenses | $48,922 | $10,962 | - | $59,884 |
| Fees for Services Accounting | - | $31,000 | - | $31,000 |
| Fees for Services Other | $5,587 | $18,527 | - | $24,114 |
| Foreign Grants | $7,000 | - | - | $7,000 |
| Total Functional Expenses | $12,325,299 | $2,547,970 | $165,943 | $15,039,212 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,039,212 |
| Total Expenses per Form 990 | $15,039,212 |
| Total Expenses per Audited Statements | $15,039,211 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-1 |
| 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 | $20,930 |
| 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 | $2,522 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Collection of Progam Related Revnue Including Membership Fees | Revenue Associated With General Membership Services | 0 | 0 | $112 |
| 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 |
|---|---|
| Refundable Advances | $860,500 |
| Deferred Compensation Payable | $423,845 |
“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.”
“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.”
“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 | 1169706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1014242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1111362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327877 |
| 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/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 290343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 873853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1164196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 208709 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 208709 |
| 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 | 8431360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7831385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 349616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 528492 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 760534 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2943683 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3704217 |
| 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 | 1221510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4403 VINELAND RD B17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2915 NORTH STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14221 NORTH DALLAS PKWY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 39216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75254 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEK PRODUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROGERS DUNN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FREEMAN EXPOSITIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAGING & LIGHTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONVENTION SETUP |
| IRS990/CostOfGoodsSoldAmt | 0 | 559500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 208709 |
| IRS990/CYContributionsGrantsAmt | 0 | 1894564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1206230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174884 |
| IRS990/CYOtherExpensesAmt | 0 | 8563784 |
| IRS990/CYOtherRevenueAmt | 0 | 2270120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10833518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5060489 |
| IRS990/CYTotalExpensesAmt | 0 | 15039212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15173086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 663175 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 684685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 290541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 428465 |
| 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 | 2939708 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2633580 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12325299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121575 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127845 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18527 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24114 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7000 |
| 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 | 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 | 30.00 |
| 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 | 25378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12600 |
| 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 | KEZIAH ANCHETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAYRIANA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAIGE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BLAKE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONICA MARLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK MCDANIEL |
| 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 | 332374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 172520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113375 |
| 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 | 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 - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT REPRESENTATIVE - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT REPRESENTATIVE - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ENGAGEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPPORTUNITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXPERIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SOFTWARE ENGINEER |
| 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 | -27647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1206230 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1199230 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1199230 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 686925 |
| IRS990/GrossReceiptsAmt | 0 | 16447158 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2828205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78442 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102831 |
| IRS990/InterestGrp/TotalAmt | 0 | 102831 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 764743 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 834115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4480597 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5829089 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4161476 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9915761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4514175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4339743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14255504 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 714572 |
| 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 | 28004779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26771678 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27647 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2268705 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2268705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1366975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25065071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24138098 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283286 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 291060 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4435 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392977 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSISTENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & HANDLING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2998853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1377138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 571753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 489374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3013177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1417721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 571753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 496000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 596561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1284345 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1415 |
| IRS990/OtherRevenueTotalAmt | 0 | 1415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 161508 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 181292 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 107130 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 449930 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 306123 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128680 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 506858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 926677 |
| 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 | REGIONAL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONVENTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEADERSHIP DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6639230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1961684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1145909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1061425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6639230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1961684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1145909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1061425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 201262 |
| IRS990/PYContributionsGrantsAmt | 0 | 4339831 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1136855 |
| IRS990/PYInvestmentIncomeAmt | 0 | 255451 |
| IRS990/PYOtherExpensesAmt | 0 | 5240390 |
| IRS990/PYOtherRevenueAmt | 0 | 2373149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9589027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4749080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5229871 |
| IRS990/PYTotalExpensesAmt | 0 | 11808378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16557458 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1844564 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13075991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8993348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6562020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8533794 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.