Civic Intelligence

Delta Kappa Gamma Educational Foundation

990 • Fiscal year 2017 • EIN 74-6066228

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.DKGEF.ORG
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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,381

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,494,330

Down $96,703 (-3.7%) from 2016

Net Assets

Down

$2,475,066

Down $64,072 (-2.5%) from 2016

Liabilities

Down

$19,264

Down $32,631 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Up

$266,267

Up $120,139 (+82%) from 2016

Expenses

Up

$366,564

Up $87,002 (+31%) from 2016

Net Income

Up

-$100,297

Up $33,137 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$2,494,330
Liabilities$19,264
Net Assets$2,475,066
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$266,267
Expenses$366,564
Net Income-$100,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$266,267
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$1,176,783$1,335,018▲ $158,235
Savings and Temporary Cash Investments$1,227,153$1,056,468▼ $170,685
Cash and Non-Interest-Bearing Accounts$154,540$96,186▼ $58,354
Pledges and Grants Receivable$4,532--
Accounts Receivable$2,244$3,988▲ $1,744
Prepaid Expenses and Deferred Charges$25,781$2,670▼ $23,111
Total Assets$2,591,033$2,494,330▼ $96,703
Liabilities
Deferred Revenue$48,895--
Accounts Payable and Accrued Expenses$3,000$19,264▲ $16,264
Total Liabilities$51,895$19,264▼ $32,631
Net Assets / Fund Balance
Unrestricted Net Assets$2,534,606$2,465,062▼ $69,544
Temporarily Rstr Net Assets$4,532$10,004▲ $5,472
Total Net Assets Fund Balance$2,539,138$2,475,066▼ $64,072
Total Liabilities and Net Assets / Fund Balance$2,591,033$2,494,330▼ $96,703
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Sandra Smith BullSecretary-treasurer$87,381$87,381

Board Members and Trustees

NameTitle
Jane TannerChair
Dr Lyn SchmidPast President
Georgia KleinVice-chair
Barbara WhitingTrustee
Carolyn PittmanTrustee
Dr Dorothy SampleTrustee
Dr Karen DukeTrustee
Dr Kay ClawsonTrustee
Sheila MackayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$177,891
Program Service Revenue
$52,540
Investment Income
$35,556
Other Revenue
$280
All Other Contributions
$177,891
Change in Net Assets
$-100,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,267
Revenue Not Reported on Form 990
$36,225
Total Revenue per Audited Statements
$302,492
Total Revenue per Form 990
$266,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,735
Other Expenses$120,893
Salaries, Compensation, and Employee Benefits$66,936
Total Fundraising Expense$2,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,917--$75,917
Grants to Domestic Individuals$70,051--$70,051
Conferences and Meetings$56,233$5,466$841$62,540
Other Salaries and Wages$46,755$2,487$497$49,739
Foreign Grants$32,767--$32,767
Fees for Services Management$23,124$1,230$246$24,600
Other Employee Benefits$12,572$669$134$13,375
Fees for Service Investment Mgmnt Fees$0$9,231$0$9,231
Insurance$3,690$3,456$39$7,185
Fees for Services Accounting$0$6,500$0$6,500
Office Expenses$5,430$158$9$5,597
Travel$0$4,756$484$5,240
Payroll Taxes$3,593$191$38$3,822
Total Functional Expenses$330,132$34,144$2,288$366,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,564
Total Expenses per Audited Statements$366,564
Total Expenses per Form 990$366,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epsilon PsiBaytown, TX-Ebooks on the Go$10,000
Onondaga Community CollegeSyracuse, NY-Community Reading Project$10,000
University of DubuqueDubuque, IA501(c)(3)Learning Project$9,600
Dr Sharon BurowWest Bend, WI501(c)(3)Env Ed Teachers Pilot Prog$8,655
Epsilon Kappa Educational FoundationAustin, TX-Stem$6,000
Geneva ReadsGeneva, NY-Building Reading Readiness$5,570
Swainsboro High SchoolSoperton, GA-Core Access Spec Ed Tech Proj$5,220

International Summary

Offices
0
Employees
0
Spending
$32,767

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$19,217
Sub-Saharan AfricaGrants to RecipientsEducation-related Services00$10,000
EuropeGrants to RecipientsEducation-related Services00$2,000
Central AmericaGrants to RecipientsEducation-related Services00$1,550
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
Nita R Scott
Title
Executive Director
Phone
5124785748
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nita R Scott
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.”

Form 990, Part III, Line 4D

“20 other projects $101,000 or less each to carry out study & research, 240081. 88684. 0.”

Raw XML AppendixShowing 400 of 583 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/PayrollTaxesGrp/ProgramServicesAmt03593
IRS990/PayrollTaxesGrp/TotalAmt03822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02670
IRS990/PrincipalOfficerNm0NITA R SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052540
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO JABULANI SECONDARY SCHOOL TO INCREASE THE EDUCATIONAL OPPORTUNITIES FOR AFRICAN CHILDREN IN ORDER TO IMPROVE THE INCLUSIVITY OF THE SUB-SAHARAN COUNTRIES IN OUR RAPIDLY EVOLVING TECHNOLOGICAL AND GLOBAL SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO EPSILON PSI'S EBOOKS ON THE GO PROJECT TO PURCHASE CAPSTONE INTERACTIVE LIBRARY EBOOKS THAT SUPPORT STEM SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc020 OTHER PROJECTS $101,000 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/ExpenseAmt0240081
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156090
IRS990/PYInvestmentIncomeAmt048080
IRS990/PYOtherExpensesAmt059723
IRS990/PYOtherRevenueAmt0-4094
IRS990/PYProgramServiceRevenueAmt06923
IRS990/PYRevenuesLessExpensesAmt0-133434
IRS990/PYSalariesCompEmpBnftPaidAmt063749
IRS990/PYTotalExpensesAmt0279562
IRS990/PYTotalRevenueAmt0146128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0280
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01227153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2012: 641. 2013: 130.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229250
IRS990ScheduleA/InvestmentIncomeCYPct00.24940
IRS990ScheduleA/InvestmentIncomePYPct00.31510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74970
IRS990ScheduleA/PublicSupportPY509Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0689119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155910
IRS990ScheduleA/Total509Grp/TotalAmt0689119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919140
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/ExpensesSubtotalAmt0366564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036225
IRS990ScheduleD/RevenueNotReportedAmt036225
IRS990ScheduleD/RevenueSubtotalAmt0266267
IRS990ScheduleD/TotalExpensesPerForm990Amt0366564
IRS990ScheduleD/TotalRevenuePerForm990Amt0266267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366564
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt219217
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION-RELATED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION-RELATED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION-RELATED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATION-RELATED SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16359
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26558
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt032767
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/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt032767
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATORS FOR PROF. DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/RecipientTable/CashGrantAmt08655
IRS990ScheduleI/RecipientTable/CashGrantAmt19600
IRS990ScheduleI/RecipientTable/CashGrantAmt25570
IRS990ScheduleI/RecipientTable/CashGrantAmt35220
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENV ED TEACHERS PILOT PROG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,330
Liabilities
$19,264
Net assets
$2,475,066
Revenue
$266,267
Expenses
$366,564
Net income
-$100,297
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