Civic Intelligence

The Honor Society of Phi Kappa Phi

990 • Fiscal year 2017 • EIN 95-1856406

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.PHIKAPPAPHI.ORG

View Organization Page

7576 Goodwood BlvdBaton Rouge, LA 70806

(225) 388-4917

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$237,477

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$26,467,479

Up $861,544 (+3.4%) from 2016

Net Assets

Up

$24,246,389

Up $921,348 (+4.0%) from 2016

Liabilities

Down

$2,221,090

Down $59,804 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$5,108,978

Up $339,375 (+7.1%) from 2016

Expenses

Up

$4,278,108

Up $830,125 (+24%) from 2016

Net Income

Down

$830,870

Down $490,750 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2011: $18,678,240Liabilities 2011: $2,358,552Net Assets 2011: $16,319,6882011Assets 2012: $19,862,276Liabilities 2012: $2,295,085Net Assets 2012: $17,567,1912012Assets 2013: $21,795,998Liabilities 2013: $2,332,076Net Assets 2013: $19,463,9222013Assets 2014: $25,299,916Liabilities 2014: $2,777,098Net Assets 2014: $22,522,8182014Assets 2015: $25,384,433Liabilities 2015: $2,376,114Net Assets 2015: $23,008,3192015Assets 2016: $25,605,935Liabilities 2016: $2,280,894Net Assets 2016: $23,325,0412016Assets 2017: $26,467,479Liabilities 2017: $2,221,090Net Assets 2017: $24,246,3892017Assets 2018: $27,370,753Liabilities 2018: $2,251,010Net Assets 2018: $25,119,7432018Assets 2019: $27,543,383Liabilities 2019: $1,981,720Net Assets 2019: $25,561,6632019Assets 2020: $28,341,506Liabilities 2020: $11,274,194Net Assets 2020: $17,067,3122020Assets 2021: $77,131,000Liabilities 2021: $11,106,709Net Assets 2021: $66,024,2912021Assets 2022: $65,517,375Liabilities 2022: $11,334,346Net Assets 2022: $54,183,0292022Assets 2023: $67,755,335Liabilities 2023: $11,381,171Net Assets 2023: $56,374,1642023Assets 2024: $72,745,285Liabilities 2024: $11,470,414Net Assets 2024: $61,274,8712024

Highlighted filing

2017

Assets$26,467,479
Liabilities$2,221,090
Net Assets$24,246,389
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $3,169,7652011Expenses 2012: $3,026,0032012Expenses 2013: $3,312,2292013Revenue 2014: $4,534,345Expenses 2014: $3,151,439Net Income 2014: $1,382,9062014Revenue 2015: $5,024,717Expenses 2015: $3,384,587Net Income 2015: $1,640,1302015Revenue 2016: $4,769,603Expenses 2016: $3,447,983Net Income 2016: $1,321,6202016Revenue 2017: $5,108,978Expenses 2017: $4,278,108Net Income 2017: $830,8702017Revenue 2018: $3,977,114Expenses 2018: $3,782,540Net Income 2018: $194,5742018Revenue 2019: $3,865,041Expenses 2019: $4,247,276Net Income 2019: -$382,2352019Revenue 2020: $3,964,595Expenses 2020: $3,727,785Net Income 2020: $236,8102020Revenue 2021: $46,742,471Expenses 2021: $4,049,190Net Income 2021: $42,693,2812021Revenue 2022: $6,309,664Expenses 2022: $5,331,750Net Income 2022: $977,9142022Revenue 2023: $3,308,095Expenses 2023: $6,017,552Net Income 2023: -$2,709,4572023Revenue 2024: $5,143,582Expenses 2024: $5,592,886Net Income 2024: -$449,3042024

Highlighted filing

2017

Revenue$5,108,978
Expenses$4,278,108
Net Income$830,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$29,399,052
Mission and Program Overview

Mission

The honor society of phi kappa phi is a community that celebrates and advances the love of learning.

To recognize and promote academic excellence in all fields of higher education and to engage the community of scholars in service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,978,872$24,618,504▲ $1,639,632
Land, Buildings, and Equipment, Net$1,440,201$1,363,031▼ $77,170
Savings and Temporary Cash Investments$482,108--
Prepaid Expenses and Deferred Charges$149,093$139,670▼ $9,423
Inventories for Sale or Use$217,741$112,953▼ $104,788
Cash and Non-Interest-Bearing Accounts$78,540$76,145▼ $2,395
Accounts Receivable$102,975$43,656▼ $59,319
Total Assets$25,605,935$26,467,479▲ $861,544
Other Assets Total$156,405$113,520▼ $42,885
Liabilities
Deferred Revenue$1,674,784$1,646,498▼ $28,286
Accounts Payable and Accrued Expenses$268,983$308,742▲ $39,759
Mortgage Notes Payable Secured by Investment Property$261,005$174,075▼ $86,930
Escrow Account Liability$51,929$68,608▲ $16,679
Other Liabilities$24,193$23,167▼ $1,026
Total Liabilities$2,280,894$2,221,090▼ $59,804
Net Assets / Fund Balance
Unrestricted Net Assets$22,934,514$23,855,862▲ $921,348
Permanently Rstr Net Assets$390,527$390,527→ $0
Total Net Assets Fund Balance$23,325,041$24,246,389▲ $921,348
Total Liabilities and Net Assets / Fund Balance$25,605,935$26,467,479▲ $861,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,706$1,299,753$1,546,459
Buildings$1,002,325$330,908$1,333,233
Land$114,000-$114,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,742,494$817,059▲ $2,817,289$4,869$30,279,129
2015$27,952,522$252,858▲ $485,637$4,603$27,742,494
2014$28,121,232$273,924▲ $512,586$4,828$27,952,522
2013$24,780,947$422,909▲ $3,729,309$8,331$28,121,232
2012$22,586,726$612,177▲ $2,413,990$4,141$24,780,947
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Todd PhdExecutive DirectorPT$171,864$29,991$201,855
Lourdes BarroChief Financial OfficerPT$88,002$54,599$142,601
Traci NavarreChief Marketing OfficerPT$89,075$30,454$119,529

Board Members and Trustees

NameTitle
Timothy L Hulsey PhdSociety Past President
Gypsy Denzine PhdSociety President
Peggy Hopper PhdSociety President-elect
Daniel H Sandweiss PhdVice President for Chapter Development
Joann Canales PhdDirector
Laurie Kramer PhdDirector
Maire Simington PhdDirector
Melony a Shemberger EddDirector
Steven Rock PhdDirector
Jacob WheelerGraduate Student Representative
Autumn GrebaUndergraduate Student Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Marketing General IncorporatedMarketing Consultant625 NORTH WASHINGTON STREET SUITE, Alexandria, VA 22314$247,914
Franklin PressPrinting & MailingPO BOX 1269, Baton Rouge, LA 70821$189,307
E Group INCSales Of Emblems And Regalia11790 SUNRISE VALLEY DRIVE SUITE T, Reston, VA 20191$178,281
Capital One Corporate CardCredit Card ServicesPO BOX 60024, New Orleans, LA 70160$171,258
Computer System InnovationsProgramming Services855 W PRAIRIE AVE, Wheaton, IL 60187$132,218
Revenue and Support

Revenue Composition

Contributions and Grants
$2,902,965
Program Service Revenue
$4,144
Investment Income
$1,932,207
Other Revenue
$269,662
All Other Contributions
$2,783
Change in Net Assets
$830,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,108,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,694
Total Revenue per Audited Statements
$5,291,672
Total Revenue per Form 990
$5,108,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,161,375
Salaries, Compensation, and Employee Benefits$1,466,733
Grants and Similar Amounts Paid$650,000
Total Fundraising Expense$72,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$518,129$310,855$54,720$883,704
Other Salaries and Wages$558,675$291,642$13,680$863,997
Grants to Domestic Orgs$650,000--$650,000
Fees for Services Other$415,198$2,125-$417,323
Conferences and Meetings$289,347$74,496-$363,843
Current Officers, Directors, Trustees, and Key Employees-$322,125-$322,125
Depreciation Depletion-$139,976-$139,976
Travel$63,462$59,923-$123,385
Other Employee Benefits$68,250$41,774$1,880$111,904
Information Technology$48,897$48,896-$97,793
Pension Plan Contributions$56,490$30,758$1,545$88,793
Payroll Taxes$38,630$40,229$1,055$79,914
Fees for Service Investment Mgmnt Fees-$45,897-$45,897
Occupancy-$29,914-$29,914
Fees for Services Accounting-$20,653-$20,653
Fees for Services Legal-$13,807-$13,807
Insurance-$8,106-$8,106
Interest-$6,837-$6,837
Advertising$5,137--$5,137
Fees for Services Management-$5,000-$5,000
Total Functional Expenses$2,712,215$1,493,013$72,880$4,278,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,278,108
Total Expenses per Audited Statements$3,720,324
Expenses per Audited Statements$3,628,108
Expenses Not Reported on Financial Statements$650,000
Other Expense Adjustments$650,000
Expenses Not Reported on Form 990$92,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Kappa Phi FoundationBaton Rouge, LA501(c)(3)To Promote Academic Excellence Through Phi Kappa Phi Foundation Which Provides Fellowships, Awards, and Grants to Outstanding Students & Alumni and Institutions of Higher Learning.$650,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Phi Kappa Phi Chapters$23,167
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The board has the authority to establish the amount of fees, dues and assessments.”

Form 990, Part VI, Section A, Line 6

“The honor society of phi kappa phi has 110,053 active dues-paying members and 308 chapters.”

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

“Phi kappa phi members, through their chapter delegates, vote for all board positions.”

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

“Society members (represented by chapter officers) need to approve changes to the society's by-laws.”

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

“The 990 is sent electronically to all board members for review and comments.”

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

“The organization has a written conflict of interest policy. Once a year, members of the staff and the board of directors are asked to disclose, by signing a form, any interests that would give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The human resources committee of the board of directors obtains comparability information for the salaries of the executive director and other top management officials. Information sources include the national compensation study conducted by american research company; form 990 from similar organizations and resources provided by the kullman firm, an independent hr consulting firm.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy and financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Honor Society of Phi Kappa Phi
EIN
95-1856406
Phone
2253884917
Address
7576 GOODWOOD BLVD, BATON ROUGE, LA 70806

Signing Officer

Name
Mary Todd Phd
Title
Executive Director
Phone
2253884917
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Todd Phd
Formed
1972
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
111

Preparer

Firm
Laporte Apac
Address
10000 PERKINS ROWE 200, BATON ROUGE, LA 70810
Preparer
Terri a Troyer CPA
Phone
2252965150
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The society holds in escrow, dues received for chapters that are currently inactive. Once the chapter has been reactivated, the dues are returned to these chapters.”

PART V, LINE 4:

“The endowments are used for the society's tax exempt purpose: to recognize and promote academic excellence in all fields of higher education and to engage the community of scholars in service to others. As part of the mission, the organization gives out $1.4 million every two years in fellowships, awards, and grants.”

PART X, LINE 2:

“As organizations described in the internal revenue code (irc) section 501(c)(3), phi kappa phi is exempt from federal income taxes on its related income under section 501(a) of the irc. Accordingly, no provision for income taxes have been made; however, should phi kappa phi engage in activities unrelated to the purpose for which it was created, taxable income could result. Phi kappa phi had no material unrelated business income for the fiscal years ended june 30, 2017 or 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 92,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 92,216.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to sister organization, the phi kappa phi foundation 650,000.”

PART X, LINE 1(2) - DUE TO CHAPTERS:

“This amount represents chapter dues received from members. These dues are forwarded to the respective chapters within 30 days of receipt.”

Raw XML AppendixShowing 400 of 739 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308742
IRS990/AccountsReceivableGrp/BOYAmt0102975
IRS990/AccountsReceivableGrp/EOYAmt043656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE IN ALL FIELDS OF HIGHER EDUCATION AND TO ENGAGE THE COMMUNITY OF SCHOLARS IN SERVICE TO OTHERS.
IRS990/AdvertisingGrp/ProgramServicesAmt05137
IRS990/AdvertisingGrp/TotalAmt05137
IRS990/AllOtherContributionsAmt02783
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY TODD PHD
IRS990/BooksInCareOfDetail/PhoneNum02253884917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07576 GOODWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078540
IRS990/CashNonInterestBearingGrp/EOYAmt076145
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0322125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0322125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt074496
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0289347
IRS990/ConferencesMeetingsGrp/TotalAmt0363843
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0247914
IRS990/ContractorCompensationGrp/CompensationAmt1189307
IRS990/ContractorCompensationGrp/CompensationAmt2178281
IRS990/ContractorCompensationGrp/CompensationAmt3171258
IRS990/ContractorCompensationGrp/CompensationAmt4132218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0625 NORTH WASHINGTON STREET SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211790 SUNRISE VALLEY DRIVE SUITE T
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 60024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4855 W PRAIRIE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BATON ROUGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WHEATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170821
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220191
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460187
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARKETING GENERAL INCORPORATED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FRANKLIN PRESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2E GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CAPITAL ONE CORPORATE CARD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COMPUTER SYSTEM INNOVATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1PRINTING & MAILING
IRS990/ContractorCompensationGrp/ServicesDesc2SALES OF EMBLEMS AND REGALIA
IRS990/ContractorCompensationGrp/ServicesDesc3CREDIT CARD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAMMING SERVICES
IRS990/CostOfGoodsSoldAmt092216
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02902965
IRS990/CYGrantsAndSimilarPaidAmt0650000
IRS990/CYInvestmentIncomeAmt01932207
IRS990/CYOtherExpensesAmt02161375
IRS990/CYOtherRevenueAmt0269662
IRS990/CYProgramServiceRevenueAmt04144
IRS990/CYRevenuesLessExpensesAmt0830870
IRS990/CYSalariesCompEmpBnftPaidAmt01466733
IRS990/CYTotalExpensesAmt04278108
IRS990/CYTotalFundraisingExpenseAmt072880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05108978
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01674784
IRS990/DeferredRevenueGrp/EOYAmt01646498
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139976
IRS990/DepreciationDepletionGrp/TotalAmt0139976
IRS990/Desc0PHI KAPPA PHI FORUM IS THE SOCIETY'S AWARD-WINNING PUBLICATION, REACHING MORE THAN 100,000 ACTIVE MEMBERS, GOVERNMENT OFFICIALS, LIBRARIES, EXECUTIVES, AND OTHERS. MEMBERS ALSO RECEIVE A MONTHLY ELECTRONIC COMMUNICATION, PHI KAPPA PHI FOCUS, WHICH KEEPS THEM INFORMED OF PHI KAPPA PHI ACTIVITIES AND OPPORTUNITIES. THE ANNUAL REPORT GIVES AN OVERVIEW OF THE SOCIETY'S ACTIVITIES IN THE PAST YEAR, INCLUDING COMPLETE FINANCIAL STATEMENTS. A MERCHANDISE FLYER IS INCLUDED IN NEW MEMBER PACKETS AND RENEWAL STATEMENTS TO ENHANCE BRAND AWARENESS. PHIKAPPAPHI.ORG KEEPS MEMBERS INFORMED OF BENEFITS, INCLUDING GRANTS AND AWARDS AND DISCOUNTS AND SERVICES FROM CORPORATE PARTNERS. THE SOCIETY MANAGES A NUMBER OF SOCIAL MEDIA CHANNELS AS WELL TO ENGAGE MEMBERS AND PROMOTE NETWORKING. A PRIVATE ONLINE COMMUNITY AND CORRESPONDING APP HELP MEMBERS AND OFFICERS SHARE IDEAS, DISCUSS CHALLENGES, POST QUESTIONS AND CONNECT WITH ONE ANOTHER BASED ON SPECIFIC ACADEMIC AND PROFESSIONAL INTERESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt051929
IRS990/EscrowAccountLiabilityGrp/EOYAmt068608
IRS990/ExpenseAmt0750809
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020653
IRS990/FeesForServicesAccountingGrp/TotalAmt020653
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013807
IRS990/FeesForServicesLegalGrp/TotalAmt013807
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0415198
IRS990/FeesForServicesOtherGrp/TotalAmt0417323
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045897
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt129.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1131.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1228.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.62
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317144
IRS990/Form990PartVIISectionAGrp/PersonNm0GYPSY DENZINE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY HOPPER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY L HULSEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL H SANDWEISS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN CANALES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE KRAMER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN ROCK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7MELONY A SHEMBERGER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8MAIRE SIMINGTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9AUTUMN GREBA
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY TODD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12LOURDES BARRO
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACI NAVARRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1130344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1229334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1313310
IRS990/Form990PartVIISectionAGrp/TitleTxt0SOCIETY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SOCIETY PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SOCIETY PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT FOR CHAPTER DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNDERGRADUATE STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GRADUATE STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01264703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0650000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0650000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025462561
IRS990/GrossReceiptsAmt029399052
IRS990/GrossSalesOfInventoryAmt0237494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048896
IRS990/InformationTechnologyGrp/ProgramServicesAmt048897
IRS990/InformationTechnologyGrp/TotalAmt097793
IRS990/InsuranceGrp/ManagementAndGeneralAmt08106
IRS990/InsuranceGrp/TotalAmt08106
IRS990/InterestGrp/ManagementAndGeneralAmt06837
IRS990/InterestGrp/TotalAmt06837
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0217741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112953
IRS990/InvestmentIncomeGrp/ExclusionAmt0667504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022978872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024618504
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01630661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01440201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01363031
IRS990/LandBldgEquipCostOrOtherBssAmt02993692
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024197858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02900182
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE IN ALL FIELDS OF HIGHER EDUCATION AND TO ENGAGE THE COMMUNITY OF SCHOLARS IN SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174075
IRS990/NetAssetsOrFundBalancesBOYAmt023325041
IRS990/NetAssetsOrFundBalancesEOYAmt024246389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01264703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01264703
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145278
IRS990/NetUnrelatedBusTxblIncmAmt0-1862
IRS990/NetUnrlzdGainsLossesInvstAmt090478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029914
IRS990/OccupancyGrp/TotalAmt029914
IRS990/OfficeExpensesGrp/FundraisingAmt054720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0518129
IRS990/OfficeExpensesGrp/TotalAmt0883704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156405
IRS990/OtherAssetsTotalGrp/EOYAmt0113520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111904
IRS990/OtherLiabilitiesGrp/BOYAmt024193
IRS990/OtherLiabilitiesGrp/EOYAmt023167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863997
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040229
IRS990/PayrollTaxesGrp/ProgramServicesAmt038630
IRS990/PayrollTaxesGrp/TotalAmt079914
IRS990/PensionPlanContributionsGrp/FundraisingAmt01545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056490
IRS990/PensionPlanContributionsGrp/TotalAmt088793
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0390527
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0390527
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139670
IRS990/PrincipalOfficerNm0MARY TODD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04144
IRS990/ProgSrvcAccomActy2Grp/Desc0PHI KAPPA PHI'S 308 CHAPTERS ARE ENCOURAGED TO SPONSOR CAMPUS AND COMMUNITY EVENTS THAT RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE AND ENGAGE THE COMMUNITY OF SCHOLARS IN SERVICE TO OTHERS. THE PARTNERING FOR SUCCESS WORKSHOP IS AN INTERACTIVE WORKSHOP THAT PROVIDES CHAPTER OFFICERS WITH TIPS AND RESOURCES FOR MANAGING AND ENHANCING ACTIVE CHAPTERS. CLUSTER MEETINGS AND OTHER CHAPTER OFFICER TRAINING SESSIONS ARE CONDUCTED BY THE STAFF TO STRENGTHEN CHAPTERS AND PROMOTE THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664466
IRS990/ProgSrvcAccomActy3Grp/Desc0EACH NEW MEMBER (28,166) RECEIVES AN EMBLEM AND A CERTIFICATE TO DISTINGUISH INDIVIDUALS WITH OUTSTANDING SCHOLARSHIP. BROCHURES AND RELATED MATERIALS ARE SENT TO CHAPTERS AND MEMBERS TO KEEP THEM INFORMED ABOUT THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0646940
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HONOR SOCIETY OF PHI KAPPA PHI PROMOTES ACADEMIC EXCELLENCE IN HIGHER EDUCATION THROUGH A GRANT TO THE PHI KAPPA PHI FOUNDATION. THE FOUNDATION USES THE FUNDS TO AWARD FELLOWSHIPS, AWARDS, AND GRANTS TO OUTSTANDING STUDENTS AND ALUMNI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0650000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0650000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02914264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116100
IRS990/PYInvestmentIncomeAmt01562569
IRS990/PYOtherExpensesAmt01896594
IRS990/PYOtherRevenueAmt0288554
IRS990/PYProgramServiceRevenueAmt04216
IRS990/PYRevenuesLessExpensesAmt01321620
IRS990/PYSalariesCompEmpBnftPaidAmt01435289
IRS990/PYTotalExpensesAmt03447983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04769603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0830870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04144
IRS990/RoyaltiesRevenueGrp/ExclusionAmt052793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,467,479
Liabilities
$2,221,090
Net assets
$24,246,389
Revenue
$5,108,978
Expenses
$4,278,108
Net income
$830,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$11.5$61.3$5.14$5.59$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$11.4$56.4$3.31$6.02$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$11.3$54.2$6.31$5.33$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$11.1$66.0$46.7$4.05$42.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$11.3$17.1$3.96$3.73$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$1.98$25.6$3.87$4.25$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$2.25$25.1$3.98$3.78$0.19
2017Detailed filing. Detailed filing data is available for this year.$26.5$2.22$24.2$5.11$4.28$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$2.28$23.3$4.77$3.45$1.32
2015Detailed filing. Detailed filing data is available for this year.$25.4$2.38$23.0$5.02$3.38$1.64
2014Detailed filing. Detailed filing data is available for this year.$25.3$2.78$22.5$4.53$3.15$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.33$19.5$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$2.30$17.6$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.36$16.3$3.17