Civic Intelligence

Chi Psi Educational Trust Inc.

990 • Fiscal year 2018 • EIN 03-0386312

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.CHIPSI.ORG
45 Rutledge StreetNashville, TN 37210

(615) 736-2520

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,665,286

Flat from 2018

Net Assets

Flat

$5,021,210

Flat from 2018

Liabilities

Flat

$644,076

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,486,933

Flat from 2018

Expenses

Flat

$756,534

Flat from 2018

Net Income

Flat

$1,730,399

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $3,619,425Liabilities 2011: $419,076Net Assets 2011: $3,200,3492011Assets 2012: $3,469,662Liabilities 2012: $411,982Net Assets 2012: $3,057,6802012Assets 2013: $3,690,395Liabilities 2013: $420,567Net Assets 2013: $3,269,8282013Assets 2014: $4,039,700Liabilities 2014: $324,453Net Assets 2014: $3,715,2472014Assets 2015: $4,742,282Liabilities 2015: $631,167Net Assets 2015: $4,111,1152015Assets 2016: $4,787,770Liabilities 2016: $706,259Net Assets 2016: $4,081,5112016Assets 2017: $4,911,513Liabilities 2017: $595,429Net Assets 2017: $4,316,0842017Assets 2018: $5,665,286Liabilities 2018: $644,076Net Assets 2018: $5,021,2102018Assets 2018: $5,665,286Liabilities 2018: $644,076Net Assets 2018: $5,021,2102018Assets 2019: $6,473,992Liabilities 2019: $674,483Net Assets 2019: $5,799,5092019Assets 2020: $16,543,192Liabilities 2020: $543,713Net Assets 2020: $15,999,4792020Assets 2021: $21,451,813Liabilities 2021: $648,995Net Assets 2021: $20,802,8182021Assets 2022: $20,832,645Liabilities 2022: $796,239Net Assets 2022: $20,036,4062022Assets 2023: $25,383,222Liabilities 2023: $1,208,421Net Assets 2023: $24,174,8012023Assets 2024: $34,840,528Liabilities 2024: $805,856Net Assets 2024: $34,034,6722024

Highlighted filing

2018

Assets$5,665,286
Liabilities$644,076
Net Assets$5,021,210
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,192,273Expenses 2011: $516,513Net Income 2011: $675,7602011Revenue 2012: $439,096Expenses 2012: $569,358Net Income 2012: -$130,2622012Revenue 2013: $822,671Expenses 2013: $625,445Net Income 2013: $197,2262013Revenue 2014: $738,297Expenses 2014: $534,487Net Income 2014: $203,8102014Revenue 2015: $1,308,821Expenses 2015: $630,560Net Income 2015: $678,2612015Revenue 2016: $775,063Expenses 2016: $639,097Net Income 2016: $135,9662016Revenue 2017: $1,200,442Expenses 2017: $1,078,350Net Income 2017: $122,0922017Revenue 2018: $2,486,933Expenses 2018: $756,534Net Income 2018: $1,730,3992018Revenue 2018: $2,486,933Expenses 2018: $756,534Net Income 2018: $1,730,3992018Revenue 2019: $2,014,625Expenses 2019: $1,375,316Net Income 2019: $639,3092019Revenue 2020: $11,919,969Expenses 2020: $1,327,422Net Income 2020: $10,592,5472020Revenue 2021: $3,559,500Expenses 2021: $1,167,693Net Income 2021: $2,391,8072021Revenue 2022: $4,763,286Expenses 2022: $2,122,054Net Income 2022: $2,641,2322022Revenue 2023: $5,252,208Expenses 2023: $2,972,174Net Income 2023: $2,280,0342023Revenue 2024: $11,055,556Expenses 2024: $3,225,958Net Income 2024: $7,829,5982024

Highlighted filing

2018

Revenue$2,486,933
Expenses$756,534
Net Income$1,730,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,800,442
Mission and Program Overview

Mission

The chi psi educational trust, inc. Serves to develop, fund, and implement leadership and service programs available to all members of chi psi fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,727,987$4,563,278▲ $835,291
Land, Buildings, and Equipment, Net$917,834$900,384▼ $17,450
Cash and Non-Interest-Bearing Accounts$161,896$181,735▲ $19,839
Savings and Temporary Cash Investments$90,194$11,970▼ $78,224
Accounts Receivable$5,683--
Total Assets$4,911,513$5,665,286▲ $753,773
Other Assets Total$7,919$7,919→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,921$571,116▼ $19,805
Accounts Payable and Accrued Expenses$4,508$45,960▲ $41,452
Grants Payable-$27,000-
Total Liabilities$595,429$644,076▲ $48,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,962,185$4,969,248▲ $1,007,063
Unrestricted Net Assets$353,899$51,962▼ $301,937
Total Net Assets Fund Balance$4,316,084$5,021,210▲ $705,126
Total Liabilities and Net Assets / Fund Balance$4,911,513$5,665,286▲ $753,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,202$393,336$1,202,538
Land$91,182-$91,182
Equipment$0$33,362$33,362
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven L CrowChairman
De WhitfieldTrustee
Harold G Arnwine IiTrustee
Julian B EmersonTrustee
Skyler WeinandTrustee
William J GreenTrustee
William L WarrenTrustee
Sam BesseyExecutive Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,793
Program Service Revenue
$0
Investment Income
$1,250,662
Other Revenue
$-79,522
All Other Contributions
$1,315,793
Change in Net Assets
$1,730,399

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,006,943Fair Market Value (FMV)
Total Noncash Contributions2$1,006,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,385
Revenue Not Reported on Financial Statements
$-145,452
Revenue Not Reported on Form 990
$-1,025,273
Other Revenue Adjustments
$-145,452
Total Revenue per Audited Statements
$1,607,112
Total Revenue per Form 990
$2,486,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,128
Grants and Similar Amounts Paid$222,406
Total Fundraising Expense$166,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$73,502-$69,448$142,950
Grants to Domestic Individuals$134,063--$134,063
Grants to Domestic Orgs$88,343--$88,343
Fees for Service Investment Mgmnt Fees-$25,265-$25,265
Other Expenses$51,740$19,776$52,050$19,776
Fees for Services Accounting-$12,000-$12,000
Occupancy-$3,144-$3,144
Total Functional Expenses$518,050$71,545$166,939$756,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,986
Total Expenses per Audited Statements$901,986
Total Expenses per Form 990$756,534
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-145,452
Other Expense Adjustments$-145,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chi Psi FraternityNashville, TN501(c)(7)Further the Exempt Purpose$55,000
Alpha Zeta DeltaChampaign, IL501(c)(7)Further the Exempt Purpose$33,343
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 9 explanation - the organization does not have committees who act on behalf of the governing body.”

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

“Line 11a explanation - form 990 will be distributed to the board of directors and financial committee for review prior to filing.”

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

“Each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons. Disclosure of any conflicts of interest are to be presented as they arise.”

Form 990, Part VI, Section B, Line 15A

“The process to determine the executive compensation is evaluated annually and approved by the board. A comparative review of peer organizations' executive compensation, years of experience for the position, size of the organization and the cost of living geographically is factored into the decision.”

Form 990, Part VI, Section C, Line 19

“Disclosures of governing documents, policies, and finanacial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chi Psi Educational Trust Inc
EIN
03-0386312
Phone
6157362520
Address
45 RUTLEDGE STREET, NASHVILLE, TN 37210

Signing Officer

Name
Sam Bessey
Title
Exec. Secretary
Phone
6157362520
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Bessey
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
85

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. However, income from certain activities not directly related to the trusts tax-exempt purpose is subject to taxation as unrelated business income. In addition, the trust qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a). The trust follows financial accounting standards board accounting standards codification (fasb asc) guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The trust has no tax penalties or interest reported in the accompanying consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -145,452.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -145,452.”

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IRS990/PYTotalExpensesAmt01078350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01730399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-79522
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01315793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04480512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45740
IRS990ScheduleA/PublicSupportPY170Pct00.57160
IRS990ScheduleA/PublicSupportTotal170Amt02243639
IRS990ScheduleA/SubstantialContributorsTotAmt02236873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01315793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04480512
IRS990ScheduleA/TotalSupportAmt04905344
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202538
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-145452
IRS990ScheduleD/ExpensesSubtotalAmt0901986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1025273
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-145452
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-145452
IRS990ScheduleD/RevenueNotReportedAmt0-1025273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-145452
IRS990ScheduleD/RevenueSubtotalAmt02632385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TRUSTS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE TRUST QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE TRUST FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE TRUST HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -145,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -145,452.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900384
IRS990ScheduleD/TotalExpensesPerForm990Amt0756534
IRS990ScheduleD/TotalRevenuePerForm990Amt02486933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901986
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR UNDERGRADUATE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt133343
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(7)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER THE EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHER THE EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHI PSI FRATERNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALPHA ZETA DELTA
IRS990ScheduleI/RecipientTable/RecipientEIN0386089059
IRS990ScheduleI/RecipientTable/RecipientEIN1370663119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045 RUTLEDGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110 E ARMORY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161820
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF TRUSTEES ARE PRESENT AT THE EDUCATIONAL PROGRAMS TO ENSURE ITS SUCCESS AND TO ENSURE THE FUNDS HAVE BEEN USED FOR ITS INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt058500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM BESSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166399
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01006943
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 9 EXPLANATION - THE ORGANIZATION DOES NOT HAVE COMMITTEES WHO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AND FINANCIAL COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. DISCLOSURE OF ANY CONFLICTS OF INTEREST ARE TO BE PRESENTED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS TO DETERMINE THE EXECUTIVE COMPENSATION IS EVALUATED ANNUALLY AND APPROVED BY THE BOARD. A COMPARATIVE REVIEW OF PEER ORGANIZATIONS' EXECUTIVE COMPENSATION, YEARS OF EXPERIENCE FOR THE POSITION, SIZE OF THE ORGANIZATION AND THE COST OF LIVING GEOGRAPHICALLY IS FACTORED INTO THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL OFFICE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0208058972
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0944996
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt094860
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt045 RUTLEDGE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd037210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHI PSI FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386089059

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,665,286
Liabilities
$644,076
Net assets
$5,021,210
Revenue
$2,486,933
Expenses
$756,534
Net income
$1,730,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$0.81$34.0$11.1$3.23$7.83
2023Detailed filing. Detailed filing data is available for this year.$25.4$1.21$24.2$5.25$2.97$2.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.80$20.0$4.76$2.12$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.65$20.8$3.56$1.17$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.54$16.0$11.9$1.33$10.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.67$5.80$2.01$1.38$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.64$5.02$2.49$0.76$1.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.64$5.02$2.49$0.76$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.60$4.32$1.20$1.08$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.71$4.08$0.78$0.64$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.63$4.11$1.31$0.63$0.68
2014Summary only. Only limited summary data is available for this year.$4.04$0.32$3.72$0.74$0.53$0.20
2013Summary only. Only limited summary data is available for this year.$3.69$0.42$3.27$0.82$0.63$0.20
2012Summary only. Only limited summary data is available for this year.$3.47$0.41$3.06$0.44$0.57$0.13
2011Summary only. Only limited summary data is available for this year.$3.62$0.42$3.20$1.19$0.52$0.68