Civic Intelligence

Delta Kappa Gamma Educational Foundation

990 • Fiscal year 2018 • EIN 74-6066228

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-185%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,881

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,484,038

Down $10,292 (-0.4%) from 2017

Net Assets

Down

$2,391,713

Down $83,353 (-3.4%) from 2017

Liabilities

Up

$92,325

Up $73,061 (+379%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Down

$97,214

Down $169,053 (-63%) from 2017

Expenses

Down

$277,054

Down $89,510 (-24%) from 2017

Net Income

Down

-$179,840

Down $79,543 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$2,484,038
Liabilities$92,325
Net Assets$2,391,713
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$97,214
Expenses$277,054
Net Income-$179,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$97,214
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,335,018$1,456,439▲ $121,421
Savings and Temporary Cash Investments$1,056,468$865,531▼ $190,937
Cash and Non-Interest-Bearing Accounts$96,186$117,108▲ $20,922
Accounts Receivable$3,988$44,960▲ $40,972
Prepaid Expenses and Deferred Charges$2,670--
Total Assets$2,494,330$2,484,038▼ $10,292
Liabilities
Deferred Revenue-$75,950-
Accounts Payable and Accrued Expenses$19,264$16,375▼ $2,889
Total Liabilities$19,264$92,325▲ $73,061
Net Assets / Fund Balance
Unrestricted Net Assets$2,465,062$2,391,713▼ $73,349
Temporarily Rstr Net Assets$10,004--
Total Net Assets Fund Balance$2,475,066$2,391,713▼ $83,353
Total Liabilities and Net Assets / Fund Balance$2,494,330$2,484,038▼ $10,292
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Nita R ScottSecretary-treasurer$64,881$64,881

Board Members and Trustees

NameTitle
Dr Kay ClawsonChair
Carolyn PittmanPast President
Dr Dorothy SampleVice-chair
Becky SadowskiTrustee
Beth SchieberTrustee
Cathy DaughertyTrustee
Dr Karen DukeTrustee
Mary LewisTrustee
Sheila MackayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$51,717
Program Service Revenue
$0
Investment Income
$43,626
Other Revenue
$1,871
All Other Contributions
$51,717
Change in Net Assets
$-179,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,214
Revenue Not Reported on Form 990
$96,487
Total Revenue per Audited Statements
$193,701
Total Revenue per Form 990
$97,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,865
Salaries, Compensation, and Employee Benefits$63,743
Other Expenses$55,446
Total Fundraising Expense$904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,062--$68,062
Grants to Domestic Orgs$67,243--$67,243
Other Salaries and Wages$41,863$2,227$445$44,535
Foreign Grants$22,560--$22,560
Fees for Services Management$21,197$1,128$226$22,551
Other Employee Benefits$14,355$764$153$15,272
Fees for Service Investment Mgmnt Fees$0$9,629$0$9,629
Conferences and Meetings$0$7,480$0$7,480
Insurance$3,690$3,456$39$7,185
Fees for Services Accounting$0$6,877$0$6,877
Payroll Taxes$3,700$197$39$3,936
Office Expenses$202$980$2$1,184
Fees for Services Legal$0$540$0$540
Total Functional Expenses$242,872$33,278$904$277,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,054
Total Expenses per Audited Statements$277,054
Total Expenses per Form 990$277,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cumberland School DistictCumberland, WILocal GovtBook Room$10,000
Epsilon Kappa Educational FoundationAustin, TX501(c)(3)Stem$10,000
Onondaga Community CollegeSyracuse, NYLocal GovtCommunity Reading Project$10,000
Alief Taylor Education and Training ProgramHouston, TXLocal GovtTablets$9,990

International Summary

Offices
0
Employees
0
Spending
$22,560

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
Central AmericaGrants to RecipientsEducation-related Services00$10,300
East Asia and PacificGrants to RecipientsEducation-related Services00$9,560
EuropeGrants to RecipientsEducation-related Services00$2,700
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
2018-12-07
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

“18 other projects $10,000 or less each to carry out study & research, 164710. 79703. 0.”

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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/ProgramServicesAmt03700
IRS990/PayrollTaxesGrp/TotalAmt03936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02670
IRS990/PrincipalOfficerNm0NITA R SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BOBCATS READ! COMMUNITY READING PROJECT PAID TO ONONDAGA COMMUNITY COLLEGE FOUNDATION.
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/Desc018 OTHER PROJECTS $10,000 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/ExpenseAmt0164710
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt079703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178735
IRS990/PYInvestmentIncomeAmt035556
IRS990/PYOtherExpensesAmt0120893
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt052540
IRS990/PYRevenuesLessExpensesAmt0-100297
IRS990/PYSalariesCompEmpBnftPaidAmt066936
IRS990/PYTotalExpensesAmt0366564
IRS990/PYTotalRevenueAmt0266267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0465
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2013: 130. 2017: 1406.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221698
IRS990ScheduleA/InvestmentIncomeCYPct00.27430
IRS990ScheduleA/InvestmentIncomePYPct00.24940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72380
IRS990ScheduleA/PublicSupportPY509Pct00.74970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0584923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096570
IRS990ScheduleA/Total509Grp/TotalAmt0584923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808157
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0277054
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096487
IRS990ScheduleD/RevenueNotReportedAmt096487
IRS990ScheduleD/RevenueSubtotalAmt097214
IRS990ScheduleD/TotalExpensesPerForm990Amt0277054
IRS990ScheduleD/TotalRevenuePerForm990Amt097214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
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/CashGrantAmt09560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt022560
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/TotalSpentAmt022560
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATORS FOR PROF. DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt19990
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0LOCAL GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1LOCAL GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3LOCAL GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOOK ROOM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TABLETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY READING PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CUMBERLAND SCHOOL DISTICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALIEF TAYLOR EDUCATION AND TRAINING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EPSILON KAPPA EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ONONDAGA COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0396001574
IRS990ScheduleI/RecipientTable/RecipientEIN1746000019
IRS990ScheduleI/RecipientTable/RecipientEIN2273665592
IRS990ScheduleI/RecipientTable/RecipientEIN3222318303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01010 8TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17555 HOWELL-SUGARLAND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211403 FEBRUARY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34585 W SENECA TURNPIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CUMBERLAND

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,038
Liabilities
$92,325
Net assets
$2,391,713
Revenue
$97,214
Expenses
$277,054
Net income
-$179,840
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