Civic Intelligence

Chi Psi Educational Trust Inc.

990 • Fiscal year 2020 • EIN 03-0386312

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

(615) 736-2520

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$147,905

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

492%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$16,543,192

Up $10,069,200 (+156%) from 2019

Net Assets

Up

$15,999,479

Up $10,199,970 (+176%) from 2019

Liabilities

Down

$543,713

Down $130,770 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$11,919,969

Up $9,905,344 (+492%) from 2019

Expenses

Down

$1,327,422

Down $47,894 (-3.5%) from 2019

Net Income

Up

$10,592,547

Up $9,953,238 (+1557%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2020

Assets$16,543,192
Liabilities$543,713
Net Assets$15,999,479
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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 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

2020

Revenue$11,919,969
Expenses$1,327,422
Net Income$10,592,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$22,845,112
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
Pledges and Grants Receivable$32,613$7,964,985▲ $7,932,372
Investments in Publicly Traded Securities$5,276,126$7,035,908▲ $1,759,782
Land, Buildings, and Equipment, Net$864,972$810,436▼ $54,536
Cash and Non-Interest-Bearing Accounts$93,676$429,082▲ $335,406
Savings and Temporary Cash Investments$189,536$286,618▲ $97,082
Prepaid Expenses and Deferred Charges$750--
Total Assets$6,473,992$16,543,192▲ $10,069,200
Other Assets Total$16,319$16,163▼ $156
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,974$527,432▼ $22,542
Grants Payable$114,700$9,750▼ $104,950
Accounts Payable and Accrued Expenses$9,809$6,531▼ $3,278
Total Liabilities$674,483$543,713▼ $130,770
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,703,353$15,085,143▲ $10,381,790
Net Assets Without Donor Restrictions$1,096,156$914,336▼ $181,820
Total Net Assets Fund Balance$5,799,509$15,999,479▲ $10,199,970
Total Liabilities and Net Assets / Fund Balance$6,473,992$16,543,192▲ $10,069,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,484$501,171$1,217,655
Land$91,182-$91,182
Equipment$2,770$33,870$36,640
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sam BesseyExecutive SecretaryPT$147,905$147,905

Board Members and Trustees

NameTitle
Steven L CrowChairman
CHARLES V O'BOYLETrustee
De WhitfieldTrustee
Douglas a BasileTrustee
Harold G Arnwine IiTrustee
Julian B EmersonTrustee
Richard R BurnsTrustee
Skyler WeinandTrustee
V Seenu ReddyTrustee
William J GreenTrustee
William L WarrenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,340,057
Program Service Revenue
$0
Investment Income
$670,611
Other Revenue
$-90,699
All Other Contributions
$11,340,057
Change in Net Assets
$10,592,547

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 Traded1$500,000Fair Market Value (FMV)
Total Noncash Contributions1$500,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,063,408
Revenue Not Reported on Financial Statements
$-143,439
Revenue Not Reported on Form 990
$-392,577
Other Revenue Adjustments
$-143,439
Total Revenue per Audited Statements
$11,670,831
Total Revenue per Form 990
$11,919,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,387
Grants and Similar Amounts Paid$466,035
Total Fundraising Expense$234,388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,585--$311,585
Conferences and Meetings$121,739-$77,476$199,215
Grants to Domestic Individuals$154,450--$154,450
Other Expenses$71,581$68,336$81,720$68,336
Insurance-$32,821-$32,821
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$15,752-$15,752
Total Functional Expenses$941,327$151,707$234,388$1,327,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,861
Total Expenses per Audited Statements$1,470,861
Total Expenses per Form 990$1,327,422
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-143,439
Other Expense Adjustments$-143,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Nu Trust Fund IncGreenwood, MN501(c)(3)Further the Exempt Purpose$246,938
Chi Psi FraternityNashville, TN501(c)(7)Further the Exempt Purpose$54,177
Alpha Zeta DeltaChampaign, IL501(c)(7)Further the Exempt Purpose$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Bessey
Formed
2001
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
92

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 trust's 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 ("fasb") accounting standards codification ("asc") guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's 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 50% 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 -143,439.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -143,439.”

Raw XML AppendixShowing 400 of 535 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/InvestmentsPubTradedSecGrp/EOYAmt07035908
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0864972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810436
IRS990/LandBldgEquipCostOrOtherBssAmt01345477
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010781704
IRS990/LessRentalExpensesGrp/RealAmt0143439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHI PSI EDUCATIONAL TRUST, INC. SERVES TO DEVELOP, FUND, AND IMPLEMENT LEADERSHIP AND SERVICE PROGRAMS AVAILABLE TO ALL MEMBERS OF CHI PSI FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0549974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0527432
IRS990/NetAssetsOrFundBalancesBOYAmt05799509
IRS990/NetAssetsOrFundBalancesEOYAmt015999479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0574432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0574432
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-40691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-90699
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-50008
IRS990/NetUnrelatedBusTxblIncmAmt0-32366
IRS990/NetUnrlzdGainsLossesInvstAmt0-392577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01096156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0914336
IRS990/NoncashContributionsAmt0500000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016319
IRS990/OtherAssetsTotalGrp/EOYAmt016163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt075192
IRS990/OtherExpensesGrp/FundraisingAmt181720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168336
IRS990/OtherExpensesGrp/ProgramServicesAmt0281972
IRS990/OtherExpensesGrp/ProgramServicesAmt171581
IRS990/OtherExpensesGrp/TotalAmt0375962
IRS990/OtherExpensesGrp/TotalAmt1153301
IRS990/OtherExpensesGrp/TotalAmt268336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07964985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrincipalOfficerNm0SAM BESSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FELLOWSHIPS, GRANTS, AND SCHOLARSHIPS - PROVIDES THE PROMOTION OF HIGHER EDUCATION. AWARDED 59 MERIT-BASED ACADEMIC FINANCIAL AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0154450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01870402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0693004
IRS990/PYInvestmentIncomeAmt0232640
IRS990/PYOtherExpensesAmt0682312
IRS990/PYOtherRevenueAmt0-88417
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0639309
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01375316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02014625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010592547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-90699
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01870402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05691192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40900
IRS990ScheduleA/PublicSupportPY170Pct00.38810
IRS990ScheduleA/PublicSupportTotal170Amt02552331
IRS990ScheduleA/SubstantialContributorsTotAmt03138861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01870402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05691192
IRS990ScheduleA/TotalSupportAmt06240933
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/BookValueAmt0716484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01217655
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-143439
IRS990ScheduleD/ExpensesSubtotalAmt01470861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-392577
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-143439
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-143439
IRS990ScheduleD/RevenueNotReportedAmt0-392577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-143439
IRS990ScheduleD/RevenueSubtotalAmt012063408
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 TRUST'S 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 ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S 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 50% 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 -143,439.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -143,439.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810436
IRS990ScheduleD/TotalExpensesPerForm990Amt01327422
IRS990ScheduleD/TotalRevenuePerForm990Amt011919969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011670831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470861
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0154450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/RecipientTable/CashGrantAmt054177
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2246938
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER THE EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHER THE EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHER THE EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHI PSI FRATERNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALPHA ZETA DELTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALPHA NU TRUST FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0386089059
IRS990ScheduleI/RecipientTable/RecipientEIN1370663119
IRS990ScheduleI/RecipientTable/RecipientEIN2416034850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045 RUTLEDGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110 E ARMORY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24900 LODGE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREENWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255331
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0500000
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,543,192
Liabilities
$543,713
Net assets
$15,999,479
Revenue
$11,919,969
Expenses
$1,327,422
Net income
$10,592,547
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
2020Detailed filing. Detailed filing data is available for this year.$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
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