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Nonprofiteer
← PHI DELTA KAPPA INTERNATIONAL INC

Form 990 for tax year 2022

Filed by PHI DELTA KAPPA INTERNATIONAL INC.

Totals

Total revenue
$4,557,415
Total expenses
$4,809,975
Contributions and grants received
$2,525,574
Grants paid
$215,208
Program service revenue
$1,931,545
Investment income
$65
Other revenue
$100,231
Total assets, end of year
$1,874,588
Total liabilities, end of year
$10,562,215
Net assets or fund balances, end of year
-$8,687,627
Program services expenses (Part IX)
$2,486,088
Management and general expenses
$2,261,100
Fundraising expenses
$62,787
Program service expenses (Part III)
$2,486,088

Program services were 51.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $395,801

  • 1e · Government grants (contributions)

    $138,045

  • 1f · All other contributions, gifts and grants

    $1,991,728

  • 2a · Program service revenue: PROGRAM FEES

    total $1,129,721 · related or exempt $1,129,721

  • 2b · Program service revenue: CONFERENCE REGISTRATIO

    total $740,623 · related or exempt $740,623

  • 2c · Program service revenue: PUBLICATION ADS

    total $53,427 · unrelated business $53,427

  • 2d · Program service revenue: CONSULTING SERVICES

    total $7,774 · related or exempt $7,774

  • 3 · Investment income

    total $65 · excluded $65

  • 5 · Royalties

    total $100,473 · excluded $100,473

  • 10a · Gross sales of inventory

    $62,853

  • 10b · Cost of goods sold

    $63,095

  • 10c · Net income from sales of inventory

    total -$242 · related or exempt -$242

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,419 · program services $47,419

  • 2 · Grants to domestic individuals

    total $167,789 · program services $167,789

  • 5 · Compensation of officers, directors and key employees

    total $683,999 · program services $265,653 · management and general $418,346

  • 7 · Other salaries and wages

    total $1,111,979 · program services $433,393 · management and general $678,586

  • 8 · Pension plan contributions

    total $107,708 · program services $41,979 · management and general $65,729

  • 9 · Other employee benefits

    total $396,875 · program services $154,682 · management and general $242,193

  • 10 · Payroll taxes

    total $142,638 · program services $55,593 · management and general $87,045

  • 11b · Fees: legal

    total $36,533 · program services $14,239 · management and general $22,294

  • 11c · Fees: accounting

    total $39,400 · management and general $39,400

  • 11g · Fees: other

    total $1,026,338 · program services $615,135 · management and general $348,700 · fundraising $62,503

  • 12 · Advertising and promotion

    total $18,886 · management and general $18,886

  • 13 · Office expenses

    total $197,415 · program services $141,747 · management and general $55,667 · fundraising $1

  • 14 · Information technology

    total $136,573 · program services $92,952 · management and general $43,381 · fundraising $240

  • 16 · Occupancy

    total $13,417 · program services $5,229 · management and general $8,188

  • 17 · Travel

    total $110,978 · program services $12,272 · management and general $98,685 · fundraising $21

  • 19 · Conferences, conventions and meetings

    total $435,137 · program services $385,544 · management and general $49,593

  • 22 · Depreciation, depletion and amortization

    total $88,791 · program services $34,606 · management and general $54,185

  • 23 · Insurance

    total $32,920 · program services $12,831 · management and general $20,089

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,180 · program services $5,025 · management and general $10,133 · fundraising $22

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $657,358 · end of year $1,255,267

  • 2 · Savings and temporary cash investments

    beginning of year $10,615 · end of year $10,824

  • 4 · Accounts receivable

    beginning of year $137,374 · end of year $214,576

  • 8 · Inventories for sale or use

    beginning of year $59,351 · end of year $63,112

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,894 · end of year $97,642

  • 10a · Land, buildings and equipment: cost or other basis

    $989,961

  • 10b · Land, buildings and equipment: accumulated depreciation

    $769,413

  • 10c · Land, buildings and equipment, net

    beginning of year $299,566 · end of year $220,548

  • 15 · Other assets

    beginning of year $12,619 · end of year $12,619

  • 17 · Accounts payable and accrued expenses

    beginning of year $427,062 · end of year $678,739

  • 19 · Deferred revenue

    beginning of year $1,086,955 · end of year $1,709,947

  • 25 · Other liabilities

    beginning of year $8,187,827 · end of year $8,173,529

  • 27 · Net assets without donor restrictions

    beginning of year -$8,885,026 · end of year -$9,987,301

  • 28 · Net assets with donor restrictions

    beginning of year $449,959 · end of year $1,299,674

Mission and programs · 2022

Mission

TO GROW AND CONNECT LEADERS IN EDUCATION.

Activities or mission (Part I)

PDK IS A PROFESSIONAL NETWORK FOR EDUCATORS WHO SHARE A COMMON INTEREST IN RESEARCH, SERVICE AND LEARNING WITH A FOCUS ON IMPROVEMENT OF PUBLIC EDUCATION.

  • SUBSCRIPTIONS:PUBLISHED SINCE 1915, PHI DELTA KAPPAN IS ONE OF THE NATION'S OLDEST AND MOST WELL-RESPECTED MAGAZINES FOCUSING ON K-12 EDUCATION. IT FEATURES ARTICLES ABOUT EDUCATIONAL RESEARCH, PRACTICE, AND POLICY, AS WELL AS REGULAR COLUMNS ON SCHOOL AND DISTRICT LEADERSHIP, MEDIA COVERAGE OF EDUCATION, LEGAL ISSUES IN THE FIELD, STATE AND FEDERAL POLITICS, AND MORE. PUBLISHED EIGHT TIMES PER YEAR, FROM SEPTEMBER THROUGH MAY, THE MAGAZINE IS DISTRIBUTED IN PRINT TO MEMBERS OF PHI DELTA KAPPA, WHILE SAGE PUBLICATIONS DISTRIBUTES A DIGITAL VERSION OF KAPPAN TO ROUGHLY 10,000 UNIVERSITY LIBRARIES AROUND THE WORLD. OUR OWN WEB SITE, KAPPANONLINE.ORG, RECEIVES OVER 100,000 UNIQUE VISITORS PER MONTH.

    Expenses $934,665

  • OTHER PROGRAMS:EDUCATORS RISING IS A PREMIER NATIONWIDE GROW YOUR OWN TEACHER CAREER AND TECHNICAL EDUCATION (CTE) PROGRAM THAT INSPIRES HIGH SCHOOL STUDENTS TO PURSUE EDUCATION AS A CAREER AND PROVIDE A CLEAR PATHWAY TO INCREASE TEACHER DIVERSITY AND TEACHER QUALITY. AS A CAREER AND TECHNICAL STUDENT ORGANIZATION (CTSO), EDUCATORS RISING SUPPORTS OUR 51% DIVERSE STUDENTS THROUGH CHAPTERS THAT FACILITATE SUPPORT AND NETWORKING, OUR ACADEMY CURRICULUM AND BEGINNING TO TEACH MICRO-CREDENTIALS THAT PREPARES STUDENTS FOR THEIR FUTURE PROFESSION, COMPETITIONS TO GIVE STUDENTS A CHANCE TO PROVE THEMSELVES AS PROFESSIONALS, AND CONFERENCES THAT PROVIDE A NATIONAL STAGE IN WHICH TO NETWORK AND BE RECOGNIZED FOR THEIR ACHIEVEMENTS. STUDENTS CAN CONTINUE TO PARTICIPATE IN THIS NETWORK BY PARTICIPATING IN EDUCATORS RISING COLLEGIATE, WHICH OFFERS FURTHER SUPPORT TO KEEP STUDENTS ON THE PATH TO GRADUATE AND GET CERTIFIED.

    Expenses $619,907 · Grants $215,208 · Revenue $7,532

  • MEMBER SERVICES AND PROGRAMS:THE PHI DELTA KAPPA (PDK) ASSOCIATION WAS ESTABLISHED IN 1906 TO SUPPORT TEACHERS AND SCHOOL LEADERS BY STRENGTHENING THEIR INTEREST IN THE PROFESSION. NOW ONE OF SEVEN DIVISIONS THAT MAKE UP PDK INTERNATIONAL, PDK ASSOCIATION MEMBERSHIP SERVES TO SUPPORT EDUCATION PROFESSIONALS FROM CLASSROOMS TO ADMINISTRATION AND BEYOND. PDK ASSOCIATION MEMBERSHIP IS FOR THOSE EDUCATORS WHO ARE INVESTED IN DIGGING DEEPER INTO THE MOST PRESSING ISSUES FACING EDUCATORS TODAY AND NAVIGATING THE INTERSECTION BETWEEN RESEARCH AND PRACTICE. PDK ASSOCIATION MEMBERSHIP IS FOR ANY EDUCATOR WHO WANTS TO LEARN ABOUT THE MOST CUTTING-EDGE RESEARCH IN EDUCATION, GROW THEIR SKILL SET, INFLUENCE THE NATIONAL CONVERSATION ON EDUCATION, AND SUPPORT THE NEXT GENERATION OF FUTURE EDUCATORS. PDK OFFERS A VARIETY OF MEMBERSHIP OPTIONS TO ASSIST IN CAREER GROWTH AND DEVELOPMENT BY CONNECTING MEMBERS TO THE LATEST EDUCATION RESEARCH. THE VARIOUS MEMBERSHIPS INCLUDE PROFESSIONAL, GRADUATE STUDENT, SENIOR, DIGITAL AND LIFETIME MEMBERSHIPS.

    Expenses $492,028 · Revenue $1,129,721

  • CONFERENCE:EACH YEAR, EDUCATORS RISING HOSTS A NATIONAL CONFERENCE TO CONVENE OUR NETWORK OF RISING EDUCATORS AND TEACHER LEADERS. IT'S A UNIQUE OPPORTUNITY FOR STUDENTS AND THEIR TEACHER LEADERS TO:- CONNECT AND LEARN FROM EACH OTHER THROUGH MORE THAN 40 BREAKOUT SESSIONS;- NETWORK WITH OTHER MEMBERS FROM ACROSS THE COUNTRY;- COMPETE FOR NATIONAL TITLES IN COMPETITIVE EVENTS DESIGNED TO ALLOW STUDENTS TO DEVELOP AND SHOWCASE THEIR TEACHING SKILLS; AND- BE INSPIRED BY KEYNOTE PRESENTATIONS FROM NATIONAL EDUCATION LEADERS.

    Expenses $439,488 · Revenue $740,623

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela Walmsley

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melissa Nixon

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Curtis Cain

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Katharine Oliver

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Erin Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natasha Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maureen Laraviere

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua P Starr

    CEO/SECRETARY UNTIL JUNE

    Total calculated
    $248,413
    From this org
    $205,013
    From related orgs
    $0
    Other
    $43,400
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $202,613
    Bonus
    $0
    Other
    $2,400
    Deferred
    $30,820
    Nontaxable benefits
    $12,580
    Filer's total
    $248,413

  • Deborah Delisle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Emdin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Albert Chen

    COO

    Total calculated
    $289,838
    From this org
    $239,119
    From related orgs
    $0
    Other
    $50,719
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $239,119
    Bonus
    $0
    Other
    $0
    Deferred
    $24,832
    Nontaxable benefits
    $25,887
    Filer's total
    $289,838

  • Muaz Ahmed

    DIRECTOR OF FINANCE

    Total calculated
    $145,748
    From this org
    $108,134
    From related orgs
    $0
    Other
    $37,614
    Hours/week
    30 + 10 related

  • Teresa K Preston

    DIRECTOR OF PUBLICATIONS

    Total calculated
    $129,659
    From this org
    $110,177
    From related orgs
    $0
    Other
    $19,482
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202302989349301905

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