Civic Intelligence

The Delta Sigma Phi Foundation

990 • Fiscal year 2014 • EIN 84-6035598

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

2960 N Meridian Street PO Box 8850746208

(317) 634-1899

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$8,231,107

Up $643,671 (+8.5%) from 2013

Net Assets

Up

$7,951,713

Up $725,586 (+10%) from 2013

Liabilities

Down

$279,394

Down $81,915 (-23%) from 2013

Revenue

$1,178,716

No earlier filing loaded for comparison.

Expenses

Down

$937,073

Down $291,158 (-24%) from 2013

Net Income

$241,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,400,155Liabilities 2010: $329,934Net Assets 2010: $7,070,2212010Assets 2011: $7,696,521Liabilities 2011: $252,653Net Assets 2011: $7,443,8682011Assets 2012: $7,889,113Liabilities 2012: $295,832Net Assets 2012: $7,593,2812012Assets 2013: $7,587,436Liabilities 2013: $361,309Net Assets 2013: $7,226,1272013Assets 2014: $8,231,107Liabilities 2014: $279,394Net Assets 2014: $7,951,7132014Assets 2015: $8,354,945Liabilities 2015: $175,327Net Assets 2015: $8,179,6182015Assets 2016: $8,539,058Liabilities 2016: $321,626Net Assets 2016: $8,217,4322016Assets 2017: $9,158,605Liabilities 2017: $209,430Net Assets 2017: $8,949,1752017Assets 2018: $10,829,183Liabilities 2018: $211,296Net Assets 2018: $10,617,8872018Assets 2019: $11,075,758Liabilities 2019: $78,497Net Assets 2019: $10,997,2612019Assets 2020: $10,627,686Liabilities 2020: $77,956Net Assets 2020: $10,549,7302020Assets 2021: $13,657,190Liabilities 2021: $285,071Net Assets 2021: $13,372,1192021Assets 2022: $12,169,756Liabilities 2022: $341,313Net Assets 2022: $11,828,4432022Assets 2023: $12,486,876Liabilities 2023: $193,763Net Assets 2023: $12,293,1132023Assets 2024: $13,805,514Liabilities 2024: $201,083Net Assets 2024: $13,604,4312024Assets 2025: $15,770,460Liabilities 2025: $210,317Net Assets 2025: $15,560,1432025

Highlighted filing

2014

Assets$8,231,107
Liabilities$279,394
Net Assets$7,951,713

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $781,9882010Expenses 2011: $809,1982011Expenses 2012: $1,097,8312012Expenses 2013: $1,228,2312013Revenue 2014: $1,178,716Expenses 2014: $937,073Net Income 2014: $241,6432014Revenue 2015: $1,354,729Expenses 2015: $961,062Net Income 2015: $393,6672015Revenue 2016: $1,637,242Expenses 2016: $1,247,898Net Income 2016: $389,3442016Revenue 2017: $1,381,879Expenses 2017: $1,293,364Net Income 2017: $88,5152017Revenue 2018: $3,726,915Expenses 2018: $1,810,485Net Income 2018: $1,916,4302018Revenue 2019: $1,837,394Expenses 2019: $1,326,253Net Income 2019: $511,1412019Revenue 2020: $1,417,029Expenses 2020: $1,394,402Net Income 2020: $22,6272020Revenue 2021: $1,812,790Expenses 2021: $1,483,283Net Income 2021: $329,5072021Revenue 2022: $2,361,012Expenses 2022: $1,686,071Net Income 2022: $674,9412022Revenue 2023: $1,290,003Expenses 2023: $1,719,183Net Income 2023: -$429,1802023Revenue 2024: $3,873,781Expenses 2024: $2,236,289Net Income 2024: $1,637,4922024Revenue 2025: $3,079,249Expenses 2025: $2,343,918Net Income 2025: $735,3312025

Highlighted filing

2014

Revenue$1,178,716
Expenses$937,073
Net Income$241,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,178,716
Mission and Program Overview

Mission

To promote educational and charitable purposes by providing scholarships, student aid and assistance to needy and deserving students and by the development of educational work in the chapters of delta sigma phi fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,618,721$4,733,665▲ $114,944
Investments in Publicly Traded Securities$890,229$1,096,549▲ $206,320
Pledges and Grants Receivable$744,732$973,583▲ $228,851
Land, Buildings, and Equipment, Net$345,655$311,712▼ $33,943
Cash and Non-Interest-Bearing Accounts$109,435$168,343▲ $58,908
Prepaid Expenses and Deferred Charges$6,003$1,060▼ $4,943
Inventories for Sale or Use$866$866→ $0
Total Assets$7,587,436$8,231,107▲ $643,671
Other Assets Total$871,795$945,329▲ $73,534
Liabilities
Other Liabilities$343,761$277,049▼ $66,712
Mortgage Notes Payable Secured by Investment Property$16,434$0▼ $16,434
Accounts Payable and Accrued Expenses$1,114$2,345▲ $1,231
Total Liabilities$361,309$279,394▼ $81,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,408,715$7,069,871▲ $661,156
Permanently Rstr Net Assets$1,767,547$1,812,693▲ $45,146
Unrestricted Net Assets$-950,135$-930,851▲ $19,284
Total Net Assets Fund Balance$7,226,127$7,951,713▲ $725,586
Total Liabilities and Net Assets / Fund Balance$7,587,436$8,231,107▲ $643,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,917$283,083$395,000
Leasehold Improvements$49,352$224,154$273,506
Land$150,000-$150,000
Equipment$443$4,127$4,570
Other Assets Org$62,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,925,950$31,248▲ $297,157-$6,139,158
2012$5,741,671$35,963▲ $211,459-$5,925,950
2011$5,577,875$189,271▲ $30,496-$5,741,671
2010$5,513,288$83,948▲ $70,865-$5,577,875
2009$1,263,251$4,335,766▼ $27,123-$5,513,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen ForePast President
Michael HoffmanPresident
Bradley SullivanVice President
James LarsonBoard Member
Jonathan MonfortBoard Member
Michael PetrikBoard Member
Michael SilvaggiBoard Member
Scott WileyBoard Member
Thomas CycyotaBoard Member
Patrick JesseeCEO
Nathan WightChief Advancement Officer
Stan Mclemore JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,917
Program Service Revenue
$52,500
Investment Income
$151,299
Other Revenue
$0
All Other Contributions
$974,917
Change in Net Assets
$241,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$86,797Fair Market Value (FMV)
Total Noncash Contributions6$86,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$512,790
Total Revenue per Audited Statements
$1,691,506
Total Revenue per Form 990
$1,178,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,942
Other Expenses$297,723
Total Fundraising Expense$279,613
Salaries, Compensation, and Employee Benefits$250,640
Professional Fundraising Fees$20,768

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,942--$367,942
Other Salaries and Wages-$95,406$134,711$230,117
Travel-$2,992$38,656$41,648
Office Expenses-$24,109$15,138$39,247
Depreciation Depletion-$33,943-$33,943
Fees for Services Other-$24,916-$24,916
Fees for Services Professional Fundraising--$20,768$20,768
Information Technology-$18,632$1,675$20,307
Insurance--$18,757$18,757
Fees for Services Accounting-$18,145-$18,145
Other Employee Benefits-$10,461-$10,461
Payroll Taxes-$8,254-$8,254
All Other Expenses-$6,529$569$7,098
Other Expenses-$40,964$4,000$4,000
Fees for Services Legal-$2,095-$2,095
Pension Plan Contributions-$1,808-$1,808
Interest-$1,264-$1,264
Total Functional Expenses$367,942$289,518$279,613$937,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,920
Expenses per Audited Statements$937,073
Total Expenses per Form 990$937,073
Expenses Not Reported on Form 990$28,847
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0405009-501(c)(7)Scholarships$130,435
26-2648250-501(c)(7)Educational House Grant and Scholarships$56,580
74-2317469-501(c)(7)Scholarships$24,618
61-1235852-501(c)(7)Purchase of Educational Portion of House$13,750
74-2317540-501(c)(7)Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Delta Sigma Phi Fraternity$214,995
Charitable Gift Annuity Payable$62,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The delta sigma phi fraternity grand council is charged with electing trustees who meet the qualifications as outlined in the delta sigma phi foundation's by-laws.

Form 990, Part VI, Section A, Line 7B

Per the delta sigma phi foundation by-laws, the by-laws may be amended at any time by vote of a majority of the board, and with the approval of a majority of the grand council of the delta sigma phi fraternity, provided that no such amendment shall be contrary to the provisions of the articles of incorporation.

Form 990, Part VI, Section B, Line 11

The form 990 was provided to the chairman of the audit committee for review and approval. Once the chairman approves the form 990, it is forwarded to all other members of the governing body prior to filing.

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

The conflict of interest policy was adopted in 2006. Beginning in 2010 all trustees are required to affirm their compliance with the conflict of interest policy on an annual basis.

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 written or verbal request.

Form 990, Part VII

The ceo and chief advancement officer are compensated by an affilated, but unrelated, entity.

Filing and Contact Details

Filer

EIN
84-6035598
Phone
3176341899

Signing Officer

Name
Patrick Jessee
Title
CEO
Phone
3176341899
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Jessee
Formed
1954
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Preparer
Angela N Crawford
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreements 65,679. Increase in csv life insurance 32,716.

FORM 990, PART XI, LINE 2C:

The organization has an audit committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The endowment fund has been established to support scholarships, grants and awards through investment earnings.

PART X, LINE 2:

Explanation: income tax status: the foundation is organized as a not-for-profit corporation under section 501(c)(3) of the internal revenue code and related state laws. As such, the foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 - return of organization exempt from income tax and a corresponding state return, which are informational returns only. The foundation is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest agreements 65,679. Increase in csv life insurance 32,716.

Raw XML AppendixShowing 400 of 649 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/InformationTechnologyGrp/FundraisingAmt01675
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018632
IRS990/InformationTechnologyGrp/TotalAmt020307
IRS990/InsuranceGrp/FundraisingAmt018757
IRS990/InsuranceGrp/TotalAmt018757
IRS990/InterestGrp/ManagementAndGeneralAmt01264
IRS990/InterestGrp/TotalAmt01264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0866
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IRS990/IRPDocumentCnt02
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROMOTE EDUCATIONAL AND CHARITABLE PURPOSES BY PROVIDING SCHOLARSHIPS, STUDENT AID AND ASSISTANCE TO NEEDY AND DESERVING STUDENTS AND BY THE DEVELOPMENT OF EDUCATIONAL WORK IN THE CHAPTERS OF DELTA SIGMA PHI FRATERNITY.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt086797
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024109
IRS990/OfficeExpensesGrp/TotalAmt039247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0871795
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010461
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IRS990/OtherExpensesGrp/Desc0FRATERNITY SERVICES
IRS990/OtherExpensesGrp/Desc1ALUMNI DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc3RESEARCH
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IRS990/OtherExpensesGrp/FundraisingAmt115822
IRS990/OtherExpensesGrp/FundraisingAmt24000
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IRS990/OtherExpensesGrp/TotalAmt129517
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IRS990/OtherLiabilitiesGrp/EOYAmt0277049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134711
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08254
IRS990/PayrollTaxesGrp/TotalAmt08254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01808
IRS990/PensionPlanContributionsGrp/TotalAmt01808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01767547
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01812693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0744732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0973583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01060
IRS990/PrincipalOfficerNm0PATRICK JESSEE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052500
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF OFFICE SPACE TO AFFILIATED ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0562483
IRS990/PYInvestmentIncomeAmt0112779
IRS990/PYOtherExpensesAmt0300990
IRS990/PYOtherRevenueAmt0198
IRS990/PYProgramServiceRevenueAmt052500
IRS990/PYRevenuesLessExpensesAmt0-684590
IRS990/PYSalariesCompEmpBnftPaidAmt0169758
IRS990/PYTotalExpensesAmt01228231
IRS990/PYTotalProfFndrsngExpnsAmt0195000
IRS990/PYTotalRevenueAmt0543641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04618721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04733665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0974917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01138699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0720302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03666350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418989
IRS990ScheduleA/InvestmentIncomeCYPct00.09110
IRS990ScheduleA/InvestmentIncomePYPct00.08960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0251168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83350
IRS990ScheduleA/PublicSupportPY509Pct00.81610
IRS990ScheduleA/PublicSupportTotal509Amt03833084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01191199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506768
IRS990ScheduleA/Total509Grp/TotalAmt03928850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01295148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0886973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04599007
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05925950
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031248
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06139158
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0115197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05741671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05925950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt063143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-4171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05577875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0189271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05741671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt060142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05513288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05577875

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$0.21$15.6$3.08$2.34$0.74
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$3.87$2.24$1.64
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.3$1.29$1.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.34$11.8$2.36$1.69$0.67
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.29$13.4$1.81$1.48$0.33
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.08$10.5$1.42$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.08$11.0$1.84$1.33$0.51
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$3.73$1.81$1.92
2017Detailed filing. Detailed filing data is available for this year.$9.16$0.21$8.95$1.38$1.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.54$0.32$8.22$1.64$1.25$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.18$8.18$1.35$0.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.23$0.28$7.95$1.18$0.94$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.36$7.23$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.30$7.59$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.25$7.44$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.33$7.07$0.78