Civic Intelligence

Delta Kappa Gamma Educational Foundation

990 • Fiscal year 2015 • EIN 74-6066228

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 03, 2016

PO Box 1589Austin, TX 78767

(512) 478-5748

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,857

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,748,209

Down $228,538 (-7.7%) from 2014

Net Assets

Down

$2,723,313

Down $219,310 (-7.5%) from 2014

Liabilities

Down

$24,896

Down $9,228 (-27%) from 2014

Revenue

Up

$156,712

Up $5,516 (+3.6%) from 2014

Expenses

Up

$342,711

Up $38,656 (+13%) from 2014

Net Income

Down

-$185,999

Down $33,140 (-22%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,407,999Liabilities 2011: $6,033Net Assets 2011: $3,401,9662011Assets 2012: $3,303,865Liabilities 2012: $90,572Net Assets 2012: $3,213,2932012Assets 2013: $3,132,882Liabilities 2013: $27,998Net Assets 2013: $3,104,8842013Assets 2014: $2,976,747Liabilities 2014: $34,124Net Assets 2014: $2,942,6232014Assets 2015: $2,748,209Liabilities 2015: $24,896Net Assets 2015: $2,723,3132015Assets 2016: $2,591,033Liabilities 2016: $51,895Net Assets 2016: $2,539,1382016Assets 2017: $2,494,330Liabilities 2017: $19,264Net Assets 2017: $2,475,0662017Assets 2018: $2,484,038Liabilities 2018: $92,325Net Assets 2018: $2,391,7132018Assets 2019: $2,342,442Liabilities 2019: $30,394Net Assets 2019: $2,312,0482019Assets 2020: $6,010,205Liabilities 2020: $44,030Net Assets 2020: $5,966,1752020Assets 2021: $6,581,171Liabilities 2021: $52,821Net Assets 2021: $6,528,3502021Assets 2022: $6,345,652Liabilities 2022: $112,097Net Assets 2022: $6,233,5552022Assets 2023: $6,625,741Liabilities 2023: $94,311Net Assets 2023: $6,531,4302023Assets 2024: $6,923,123Liabilities 2024: $103,348Net Assets 2024: $6,819,7752024

Highlighted filing

2015

Assets$2,748,209
Liabilities$24,896
Net Assets$2,723,313

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $331,399Expenses 2011: $354,526Net Income 2011: -$23,1272011Revenue 2012: $161,680Expenses 2012: $328,253Net Income 2012: -$166,5732012Expenses 2013: $361,4402013Revenue 2014: $151,196Expenses 2014: $304,055Net Income 2014: -$152,8592014Revenue 2015: $156,712Expenses 2015: $342,711Net Income 2015: -$185,9992015Revenue 2016: $146,128Expenses 2016: $279,562Net Income 2016: -$133,4342016Revenue 2017: $266,267Expenses 2017: $366,564Net Income 2017: -$100,2972017Revenue 2018: $97,214Expenses 2018: $277,054Net Income 2018: -$179,8402018Revenue 2019: $124,041Expenses 2019: $199,472Net Income 2019: -$75,4312019Revenue 2020: $3,905,700Expenses 2020: $180,904Net Income 2020: $3,724,7962020Revenue 2021: $340,890Expenses 2021: $329,855Net Income 2021: $11,0352021Revenue 2022: $544,692Expenses 2022: $393,541Net Income 2022: $151,1512022Revenue 2023: $876,872Expenses 2023: $543,508Net Income 2023: $333,3642023Revenue 2024: $538,372Expenses 2024: $378,379Net Income 2024: $159,9932024

Highlighted filing

2015

Revenue$156,712
Expenses$342,711
Net Income-$185,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 3, 2016
Return Version
2014v6.0
Gross Receipts
$156,712
Mission and Program Overview

Mission

The delta kappa gamma educational foundation supports and encourages

To encourage standards of excellence in education, provide grants for women scholars to carry out study & research, assist & cooperate with schools, universities & other persons & organizations in support, encouragement, & improvement of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,112,741$2,569,592▲ $1,456,851
Cash and Non-Interest-Bearing Accounts-$99,524-
Savings and Temporary Cash Investments$1,806,145$62,610▼ $1,743,535
Accounts Receivable$34,873--
Pledges and Grants Receivable$13,132$12,157▼ $975
Prepaid Expenses and Deferred Charges$9,856$4,326▼ $5,530
Total Assets$2,976,747$2,748,209▼ $228,538
Liabilities
Accounts Payable and Accrued Expenses$1,246$24,439▲ $23,193
Deferred Revenue$32,878$457▼ $32,421
Total Liabilities$34,124$24,896▼ $9,228
Net Assets / Fund Balance
Unrestricted Net Assets$2,929,491$2,711,156▼ $218,335
Temporarily Rstr Net Assets$13,132$12,157▼ $975
Total Net Assets Fund Balance$2,942,623$2,723,313▼ $219,310
Total Liabilities and Net Assets / Fund Balance$2,976,747$2,748,209▼ $228,538
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sandra Smith BullSecretary-treasurer$51,857$51,857

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$82,069
Program Service Revenue
$28,921
Investment Income
$45,722
Other Revenue
$0
All Other Contributions
$82,069
Change in Net Assets
$-185,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,712
Revenue Not Reported on Form 990
$-33,311
Total Revenue per Audited Statements
$123,401
Total Revenue per Form 990
$156,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,579
Other Expenses$122,497
Salaries, Compensation, and Employee Benefits$57,635
Total Fundraising Expense$1,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,084--$73,084
Conferences and Meetings$52,462$4,730$1,787$58,979
Grants to Domestic Individuals$58,495--$58,495
Other Salaries and Wages$0$42,090$0$42,090
Foreign Grants$31,000--$31,000
Fees for Services Management$0$24,600$0$24,600
Other Employee Benefits$0$11,441$0$11,441
Travel$4,002$5,606$0$9,608
Office Expenses$351$8,205$76$8,632
Insurance$0$7,829$0$7,829
Information Technology$1,770$4,000$0$5,770
Fees for Services Accounting$0$4,730$0$4,730
Payroll Taxes$0$3,360$0$3,360
Fees for Service Investment Mgmnt Fees$2,349$0$0$2,349
Pension Plan Contributions$0$744$0$744
Total Functional Expenses$223,513$117,335$1,863$342,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,711
Total Expenses per Audited Statements$342,711
Total Expenses per Form 990$342,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winter Springs Elementary SchoolWinter Springs, FL501(c)(3)Steam Program$13,231
Robert L Feruzi Foundation IncBoston, MA501(c)(6)Cultural Exchange Kits$11,800
DELTA KAPPA GAMMA SOCIETY INT'LKailua, HI-Seiwaloha Project$8,880
Henrico Education FoundationHenrico, VA501(c)(3)Developing K-5 Leaders$6,000

International Summary

Offices
0
Employees
0
Spending
$31,000

International Compliance

Foreign grant records maintained
Yes
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
North AmericaGrants to RecipientsEducation-related Services00$14,500
EuropeGrants to RecipientsEducation-related Services00$11,500
Sub-Saharan AfricaGrants to RecipientsEducation-related Services00$5,000
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delta Kappa Gamma Educational Foundation
EIN
74-6066228
Phone
5124785748
Address
PO BOX 1589, AUSTIN, TX 78767

Signing Officer

Name
Sandra Smith Bull
Title
Secretary/treasurer
Phone
5124785748
Signed
2016-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Smith Bull
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
90

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board is provided a copy of the form 990 prior to its filing.

Pt VI, Line 12C

The board reviews the conflict of interest policy at the regularly scheduled board meeting at least annually.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Pt III, Line 3

THE FOUNDATION HAS PREVIOUSLY CHECKED BOX 11 ON SCHEDULE A, PAGE 1, AS A SUPPORTING ORGANIZATION. HOWEVER, IN REVIEW OF THE FOUNDATION'S IRS DETERMINATION LETTER AND IN REVIEW OF THE FOUNDATION'S OPERATIONS, THE FOUNDATION HAS DETERMINED THAT IT IS NOT A PRIVATE FOUNDATION BECAUSE IT IS AN ORGANIZATION UNDER SECTION 509(a)(2). THEREFORE, THE FOUNDATION HAS COMPLETED THE SCHEDULE A BY SELECTING BOX 9 AND COMPLETED SCHEDULE A, PAGE 3, FOR ITS PUBLIC SUPPORT CALCULATION OVER THE LAST FIVE YEARS.

Form 990, Part III, Line 4D

21 other projects $11,000 or less each to carry out study & research, 139987. 79053. 0.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03360
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03360
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04326
IRS990/PrincipalOfficerNm0SANDRA SMITH BULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028921
IRS990/ProgSrvcAccomActy2Grp/Desc0WINTER SPRINGS ELEMENTARY SCHOOL IS MOVING TO BECOME A SCHOOL OF THE FUTURE, A STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MEDIA). PHASE 1 OF THE PROJECT IS TECHNOLOGY IMMERSION VIA SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MEDIA/MUSIC. THE FOCUS OF THIS PORTION OF THE PROJECT IS TO INCREASE STUDENTS MATH & PROBLEM SOLVING SKILLS BY PROVIDING COMPUTER SCIENCE CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013231
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013231
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATION OF CULTURAL EXCHANGE LEARNING KITS BOTH ON AND IN TANZANIA AND ON AND IN BOSTON. TANZANIA KIT TO BE PLACED IN BOSTON AND BOSTON KIT TO BE PLACED IN KITOBO WARD RURAL READING ROOM, TANZANIA. BOTH KITS ARE TO BE A RESOURCE FOR SCHOOLS, ORGANIZATIONS, AND INDIVIDUALS INTERESTED IN EXPLORING ANOTHER CULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011800
IRS990/ProgSrvcAccomActyOtherGrp/Desc021 OTHER PROJECTS $11,000 OR LESS EACH TO CARRY OUT STUDY & RESEARCH, TO ASSIST & COOPERATE WITH SCHOOLS, COLLEGES, UNIVERSITIES, AND OTHER TO ASSIST & COOPERATE WITH SCHOOLS, COLLEGES, UNIVERSITIES, AND OTHER TO ASSIST & COOPERATE WITH SCHOOLS, COLLEGES, UNIVERSITIES, AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139987
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt079053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182005
IRS990/PYInvestmentIncomeAmt054496
IRS990/PYOtherExpensesAmt0122050
IRS990/PYOtherRevenueAmt0130
IRS990/PYRevenuesLessExpensesAmt0-152859
IRS990/PYTotalExpensesAmt0304055
IRS990/PYTotalRevenueAmt0151196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-185999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01806145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2010: 108. 2011: 1543. 2012: 641. 2013: 130. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION HAS PREVIOUSLY CHECKED BOX 11 ON SCHEDULE A, PAGE 1, AS A SUPPORTING ORGANIZATION. HOWEVER, IN REVIEW OF THE FOUNDATION'S IRS DETERMINATION LETTER AND IN REVIEW OF THE FOUNDATION'S OPERATIONS, THE FOUNDATION HAS DETERMINED THAT IT IS NOT A PRIVATE FOUNDATION BECAUSE IT IS AN ORGANIZATION UNDER SECTION 509(a)(2). THEREFORE, THE FOUNDATION HAS COMPLETED THE SCHEDULE A BY SELECTING BOX 9 AND COMPLETED SCHEDULE A, PAGE 3, FOR ITS PUBLIC SUPPORT CALCULATION OVER THE LAST FIVE YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283489
IRS990ScheduleA/InvestmentIncomeCYPct00.29300
IRS990ScheduleA/InvestmentIncomePYPct00.31000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.38760
IRS990ScheduleA/PublicSupportPY509Pct00.37000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0375020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0306723
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036301
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0128517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0306723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245345
IRS990ScheduleA/Total509Grp/TotalAmt0681743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0342711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33311
IRS990ScheduleD/RevenueNotReportedAmt0-33311
IRS990ScheduleD/RevenueSubtotalAmt0156712
IRS990ScheduleD/TotalExpensesPerForm990Amt0342711
IRS990ScheduleD/TotalRevenuePerForm990Amt0156712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342711
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION-RELATED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION-RELATED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION-RELATED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt031000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL RECIPIENTS PROVIDE A MID-YEAR AND END OF YEAR REPORT DESCRIBING HOW THE FUNDS WERE USED AND ADDITIONAL STATEMENTS REGARDING THE USE OF THE FUNDS. THE YEAR-END REPORT INCLUDES AN ITEMIZED LIST OF SPECIFIC EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt031000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058495

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$0.54$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.09$6.53$0.88$0.54$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.11$6.23$0.54$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.53$0.34$0.33$0.01
2020Summary only. Only limited summary data is available for this year.$6.01$0.04$5.97$3.91$0.18$3.72
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$0.10$0.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.48$0.27$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.15$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.72$0.16$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.94$0.15$0.30$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$0.36
2012Summary only. Only limited summary data is available for this year.$3.30$0.09$3.21$0.16$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$0.33$0.35$0.02