Civic Intelligence

Phi Theta Kappa

990 • Fiscal year 2024 • EIN 64-6012238

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 14, 2025

Organization ProfilePTK.ORG

View Organization Page

PO Box 13729Jackson, MS 39236-3729

(601) 984-3504

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$451,699

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$28,901,090

Down $513,764 (-1.7%) from 2023

Net Assets

Down

$25,984,233

Down $1,073,774 (-4.0%) from 2023

Liabilities

Up

$2,916,857

Up $560,010 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Up

$17,059,818

Up $1,761,953 (+12%) from 2023

Expenses

Up

$18,672,067

Up $2,473,311 (+15%) from 2023

Net Income

Down

-$1,612,249

Down $711,358 (-79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

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

Highlighted filing

2024

Assets$28,901,090
Liabilities$2,916,857
Net Assets$25,984,233
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

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

Highlighted filing

2024

Revenue$17,059,818
Expenses$18,672,067
Net Income-$1,612,249
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$21,090,254
Mission and Program Overview

Mission

The purpose of phi theta kappa shall be to recognize and encourage scholarship among two-year college students. To achieve this purpose, phi theta kappa shall provide opportunity for the development of leadership and service, for an intellectual climate for exchange of ideas and ideals, for lively fellowship for scholars, and for stimulation of interest in continuing academic excellence.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,131,025$10,184,354▲ $6,053,329
Investments Other Securities$7,024,074$5,771,498▼ $1,252,576
Land, Buildings, and Equipment, Net$4,072,182$3,717,566▼ $354,616
Investments in Publicly Traded Securities$3,780,369$3,121,556▼ $658,813
Accounts Receivable$546,589$2,018,219▲ $1,471,630
Savings and Temporary Cash Investments$6,646,469$1,597,467▼ $5,049,002
Inventories for Sale or Use$1,502,985$1,290,367▼ $212,618
Prepaid Expenses and Deferred Charges$1,412,280$893,185▼ $519,095
Total Assets$29,414,854$28,901,090▼ $513,764
Other Assets Total$298,881$306,878▲ $7,997
Liabilities
Accounts Payable and Accrued Expenses$1,196,172$1,744,357▲ $548,185
Deferred Revenue$708,917$699,548▼ $9,369
Other Liabilities$451,758$472,952▲ $21,194
Total Liabilities$2,356,847$2,916,857▲ $560,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,805,428$23,999,021▼ $806,407
Net Assets With Donor Restrictions$2,252,579$1,985,212▼ $267,367
Total Net Assets Fund Balance$27,058,007$25,984,233▼ $1,073,774
Total Liabilities and Net Assets / Fund Balance$29,414,854$28,901,090▼ $513,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,956$6,172,727$6,340,683
Buildings$2,371,197$3,126,247$5,497,444
Equipment$278,413$1,486,784$1,765,197
Land$900,000-$900,000
Other Securities$1,203,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$1-$1-
2023-$1-$1-
2022-$1-$1-
2021-$1-$1-
2020-$1-$1-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lynn Tincher-ladnerPresident & CEOPT$357,500$94,199$451,699
Monica MarlowePart Year Ed Fdtn-$149,125$32,796$181,921
Paige ChandlerChief Financial OfficerFT$148,820$30,017$178,837
Matthew MurphyDirector of Information TeFT$121,569$16,441$138,010
Heather YushSenior Director of CollegeFT$117,728$13,078$130,806
Archana ReddySoftware EngineerFT$116,270$14,413$130,683
Patrick McdanielSoftware EngineerFT$114,816$12,856$127,672
Amanda GormanPart Year Board - Ed Fdtn-$17,933$3,058$20,991

Board Members and Trustees

NameTitle
Dr George BoggsChairman
Dr Dan PhelanVice Chairman/community College Administ
Tala AlahmarAlumni Representative - Part Year
Dr Michael OduChapter Advisor Representa
Mary LinderReg. Coord. Rep
Annalise SmithStudent Representative
Liam BlakewayStudent Representative - P

Highest Paid Contractors

ContractorServicesLocationCompensation
Taft Stettinius & Hollister LLPLegal425 WALNUT STREET STE 1800, Cincinatti, OH 45202-3957$1,250,165
Tek Productions LLCStaging & Lighting4403 VINELAND RD B17, Orlando, FL 32811$614,540
David Franklyn Ip ConsultingConsulting5602 E VIA BUENA VIS, Paradise Valley, AZ 85253$224,029
GodwinMarketing Digital MediaPO BOX 3562, Jackson, MS 39207-3562$212,768
Wise CarterLegal401 E CAPITOL STREET STE 600 PO, Jackson, MS 39205$203,451
Revenue and Support

Revenue Composition

Contributions and Grants
$3,185,995
Program Service Revenue
$10,828,000
Investment Income
$893,648
Other Revenue
$2,152,175
All Other Contributions
$1,083,107
Change in Net Assets
$-1,612,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,031,818
Revenue Not Reported on Financial Statements
$28,000
Revenue Not Reported on Form 990
$538,475
Other Revenue Adjustments
$28,000
Total Revenue per Audited Statements
$17,570,293
Total Revenue per Form 990
$17,059,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,138,479
Salaries, Compensation, and Employee Benefits$5,574,255
Grants and Similar Amounts Paid$1,726,897
Total Fundraising Expense$239,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,091,601$729,261-$3,820,862
Fees for Services Legal$4,144$1,754,337-$1,758,481
Grants to Domestic Individuals$1,726,897--$1,726,897
Fees for Services Other$346,872$626,748-$973,620
All Other Expenses$798,735$156,821-$955,556
Payments to Affiliates$456,858$237,223$239,793$933,874
Current Officers, Directors, Trustees, and Key Employees$278,157$373,370-$651,527
Other Employee Benefits$363,822$265,456-$629,278
Depreciation Depletion$110,303$308,991-$419,294
Travel$371,818$28,499-$400,317
Payroll Taxes$248,648$79,334-$327,982
Other Expenses$201,089$110,027-$311,116
Occupancy$115,559$129,070-$244,629
Benefits to Members$232,436--$232,436
Pension Plan Contributions$111,935$32,671-$144,606
Information Technology$67,262$35,740-$103,002
Insurance-$72,311-$72,311
Office Expenses$48,554$20,983-$69,537
Fees for Services Accounting-$44,218-$44,218
Total Functional Expenses$13,333,647$5,098,627$239,793$18,672,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,672,067
Expenses per Audited Statements$18,644,067
Total Expenses per Audited Statements$18,644,067
Expenses Not Reported on Financial Statements$28,000
Other Expense Adjustments$28,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$41,233

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumCollection of Progam Related Revnue Including Membership FeesRevenue Associated With General Membership Services--$13,955
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Collection of Progam-related Revenue Including Membership Fees and ScholarshipsRevenue Associated With General Membership Services--$10,317
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services--$6,496
North America - Canada and Mexico, But Not the United StatesCollection of Progam-related Revenue Including Membership Fees and Scholarships and Speaker FeesRevenue Associated With General Membership Services--$6,300
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services--$1,575
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services--$879
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services--$664
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services--$607
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services--$440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Courtney LangeFamily Member of PresidentCompensation Paid for Her Position as Senior Director of Special Initiatives.No$91,954
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$434,559
Refundable Advances$38,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

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

“The phi theta kappa board reviews the current conflict of interest policy at a regularly scheduled board meeting each year. Time is set aside for a discussion pertaining to conflict of interest issues. Each board member is required to complete and sign a conflict of interest form each year.”

Form 990, Part VI, Section B, Line 15

“The phi theta kappa board of directors authorized committee utilizes due diligence and procedures including the examination of comparable data during the deliberation and decision of compensation for top management, officers and key employees. This deliberation and decision includes contemporaneous substantiation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Paige Chandler
Title
CFO
Phone
6019843504
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lynn Tincher-ladner
Formed
1977
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
6
Employees
88
Volunteers
110,689

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Amie Whittington Dean CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Form 990, Part I, Line 6

“Phi theta kappa organization services derive from full-time and part-time volunteer activities. Estimates are based on current year inducted members 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.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Netting of income and expense 28,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Netting of income and expense 28,000.”

Raw XML AppendixShowing 400 of 814 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAN PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA GORMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER YUSH
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA MARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm14ARCHANA REDDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1REG. COORD. REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPTER ADVISOR REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN/COMMUNITY COLLEGE ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART YEAR BOARD - ED FDTN
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT REPRESENTATIVE - P
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALUMNI REPRESENTATIVE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF INFORMATION TE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PART YEAR ED FDTN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SOFTWARE ENGINEER
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0349680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01726897
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01726897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01726897
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03890703
IRS990/GrossReceiptsAmt021090254
IRS990/GrossSalesOfInventoryAmt02640589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035740
IRS990/InformationTechnologyGrp/ProgramServicesAmt067262
IRS990/InformationTechnologyGrp/TotalAmt0103002
IRS990/InsuranceGrp/ManagementAndGeneralAmt072311
IRS990/InsuranceGrp/TotalAmt072311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01502985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01290367
IRS990/InvestmentIncomeGrp/ExclusionAmt0543968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07024074
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05771498
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03780369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03121556
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03717566
IRS990/LandBldgEquipCostOrOtherBssAmt014503324
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03541023
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt025984233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0349680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0349680
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02151176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02151176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0538475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024805428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023999021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129070
IRS990/OccupancyGrp/ProgramServicesAmt0115559
IRS990/OccupancyGrp/TotalAmt0244629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020983
IRS990/OfficeExpensesGrp/ProgramServicesAmt048554
IRS990/OfficeExpensesGrp/TotalAmt069537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298881
IRS990/OtherAssetsTotalGrp/EOYAmt0306878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629278
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUBSISTENCE
IRS990/OtherExpensesGrp/Desc2POSTAGE & HANDLING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110027
IRS990/OtherExpensesGrp/ProgramServicesAmt02762263
IRS990/OtherExpensesGrp/ProgramServicesAmt11548712
IRS990/OtherExpensesGrp/ProgramServicesAmt2447982
IRS990/OtherExpensesGrp/ProgramServicesAmt3201089
IRS990/OtherExpensesGrp/TotalAmt02790224
IRS990/OtherExpensesGrp/TotalAmt11587365
IRS990/OtherExpensesGrp/TotalAmt2474935
IRS990/OtherExpensesGrp/TotalAmt3311116
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IRS990/OtherLiabilitiesGrp/EOYAmt0472952
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0999
IRS990/OtherRevenueTotalAmt0999
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079334
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032671
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PTK CONNECT SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21484579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31413613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06188027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11720823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21484579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31413613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0220896
IRS990/PYContributionsGrantsAmt02081514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01234611
IRS990/PYInvestmentIncomeAmt0452744
IRS990/PYOtherExpensesAmt09485661
IRS990/PYOtherRevenueAmt02195906
IRS990/PYProgramServiceRevenueAmt010567701
IRS990/PYRevenuesLessExpensesAmt0-900891
IRS990/PYSalariesCompEmpBnftPaidAmt05257588
IRS990/PYTotalExpensesAmt016198756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015297865

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,901,090
Liabilities
$2,916,857
Net assets
$25,984,233
Revenue
$17,059,818
Expenses
$18,672,067
Net income
-$1,612,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$2.92$26.0$17.1$18.7$1.61
2023Detailed filing. Detailed filing data is available for this year.$29.4$2.36$27.1$15.3$16.2$0.90
2022Detailed filing. Detailed filing data is available for this year.$29.8$2.98$26.8$15.2$15.0$0.13
2021Detailed filing. Detailed filing data is available for this year.$30.4$2.43$28.0$16.6$11.8$4.75
2020Detailed filing. Detailed filing data is available for this year.$25.1$2.31$22.8$14.6$10.0$4.56
2019Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$15.4$12.5$2.90
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.05$14.8$13.7$12.5$1.19
2017Detailed filing. Detailed filing data is available for this year.$16.1$2.16$13.9$13.4$11.3$2.04
2016Detailed filing. Detailed filing data is available for this year.$13.9$2.41$11.4$13.3$12.3$1.04
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.30$10.3$13.5$13.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$15.2$5.59$9.58$14.5$14.2$0.25
2013Detailed filing. Detailed filing data is available for this year.$14.8$5.36$9.40$14.8$15.2$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.41$9.20$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.32$8.42$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.83$8.48$10.3