Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,430,330
Up $6,430,330 from 2012
Net Assets
$5,399,373
No earlier filing loaded for comparison.
Liabilities
Up$1,030,957
Up $1,030,957 from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,520,424
Up $4,350,531 (+2561%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Mar 28, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $4,858,586
Mission and Program Overview
Mission
To provide a forum for exchange of ideas relating to educational programs and leadership training to its undergraduate and alumni chapters.
Major Activities
- Activity 2
- Educational programs - offers a wide range of programs for more than 18,000 undergraduate members via numerous workshops, lectures, and conferences held throughout the country.
- Activity 3
- Member services - includes expenses incurred to maintain and promote the fraternity's 310 individual chapters and colonies. These expenses include the fraternity's programs directed at development and education of its undergraduate membership, including leadership skills training, personal responsibility and accountability, time management techniques, goal setting strategies, values and ethics education, world and u.s. History programs, alcohol and substance abuse prevention and education, and peer intervention techniques.
Filing and Contact Details
Filer
- EIN
- 13-1714532
Raw XML AppendixShowing 400 of 460 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129669 |
| IRS990/AccountsReceivable/BOY | 0 | 56037 |
| IRS990/AccountsReceivable/EOY | 0 | 71751 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL PROGRAMS - OFFERS A WIDE RANGE OF PROGRAMS FOR MORE THAN 18,000 UNDERGRADUATE MEMBERS VIA NUMEROUS WORKSHOPS, LECTURES, AND CONFERENCES HELD THROUGHOUT THE COUNTRY. |
| IRS990/Activity3/Description | 0 | MEMBER SERVICES - INCLUDES EXPENSES INCURRED TO MAINTAIN AND PROMOTE THE FRATERNITY'S 310 INDIVIDUAL CHAPTERS AND COLONIES. THESE EXPENSES INCLUDE THE FRATERNITY'S PROGRAMS DIRECTED AT DEVELOPMENT AND EDUCATION OF ITS UNDERGRADUATE MEMBERSHIP, INCLUDING LEADERSHIP SKILLS TRAINING, PERSONAL RESPONSIBILITY AND ACCOUNTABILITY, TIME MANAGEMENT TECHNIQUES, GOAL SETTING STRATEGIES, VALUES AND ETHICS EDUCATION, WORLD AND U.S. HISTORY PROGRAMS, ALCOHOL AND SUBSTANCE ABUSE PREVENTION AND EDUCATION, AND PEER INTERVENTION TECHNIQUES. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS RELATING TO EDUCATIONAL PROGRAMS AND LEADERSHIP TRAINING TO ITS UNDERGRADUATE AND ALUMNI CHAPTERS. |
| IRS990/ActivityOther/Description | 0 | CADUCEUS MAGAZINE - PRODUCTION AND MAILING OF THE FRATERNITY'S QUARTERLY MAGAZINE.CHAMPION QUEST - THE CHAMPION QUEST RECRUITMENT TRAINING AND PROGRAMMING PROCESS DEVELOPED BY THE FRATERNITY EDUCATES THE MEMBERSHIP ON THE SKILLS OF NETWORKING, MARKETING, EVENT PLANNING AND PROGRAMMING, AND ADVANCEMENT OF THE GENERAL EDUCATIONAL MISSION OF THE HOST INSTITUTION AND THE FRATERNITY. |
| IRS990/ActivityOther/Description | 1 | A GREATER CAUSE - THIS PROGRAM INCLUDES ALUMNI DEVELOPMENT EXPENSES RELATED TO THE FRATERNITY'S EFFORTS TO PROMOTE CONTINUING EDUCATION, LEADERSHIP DEVELOPMENT, LIFE SKILLS TRAINING, COMMUNITY INVOLVEMENT AND RECOGNITION FOR ITS APPROXIMATELY 195,000 ALUMNI MEMBERS. A GREATER CAUSE ADVOCATES ALUMNI OF THE FRATERNITY BECOMING INVOLVED AS ADVISORS AND MENTORS BOTH TO COMMUNITY GROUPS AND TO UNDERGRADUATE MEMBERS AND CHAPTERS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FRATERNITY OWNS HISTORICAL TREASURES WHICH IT HAS ON LOAN TO THE KAPPA SIGMA ENDOWMENT FUND FOR DISPLAY WITHIN ITS MUSEUM. THESE HISTORICAL TREASURES ARE NOT RECORDED ON THE FRATERNITY'S BALANCE SHEET UNDER ASC 958 AS THEY ARE HELD FOR PUBLIC EXHIBITION. THE HISTORICAL TREASURES ADDITIONALLY ARE PROTECTED, PRESERVED AND KEPT UNENCUMBERED. THE FRATERNITY DOES NOT SOLICIT DONATIONS OF HISTORICAL TREASURES BUT DOES ACCEPT UNSOLICITED GIFTS OF HISTORICAL TREASURES. NO DONATIONS OF ANY HISTORICAL TREASURES WERE ACCEPTED DURING THIS FISCAL YEAR. THE FRATERNITY HAS LOANED ITS HISTORICAL TREASURES TO THE KAPPA SIGMA ENDOWMENT FUND BOTH IN ORDER TO PROVIDE A FORUM FOR THE EDUCATION OF THE FRATERNITY'S UNDERGRADUATE MEMBERSHIP ON THE INTERNATIONAL HISTORY OF THE FRATERNITY WHILE HONORING THE ALUMNI MEMBERSHIP OF THE FRATERNITY FALLING WITHIN THE FRATERNITY'S "A GREATER CAUSE" PROGRAMMING. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE FRATERNITY'S HISTORICAL TREASURES COMPRISE OF VARIOUS WORKS OF ART AND OTHER HISTORICAL ITEMS RELATED TO THE HISTORY OF THE ORGANIZATION AND ITS MEMBERS FOR PURPOSES OF PROVIDING A FORUM FOR THE EDUCATION OF THE FRATERNITY'S UNDERGRADUATE MEMBERSHIP ON THE INTERNATIONAL HISTORY OF THE FRATERNITY WHILE HONORING THE ALUMNI MEMBERSHIP OF THE FRATERNITY FALLING WITHIN THE FRATERNITY'S "A GREATER CAUSE" PROGRAMMING. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE FRATERNITY HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FRATERNITY. THE FRATERNITY, GENERALLY, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U. S. FEDERAL, STATE, AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | COST OF GOODS SOLD 37,960. RELATED ORGANIZATION'S CONTRIBUTIONS REPORTED ON SEPERATE 990 134,248. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | COST OF GOODS SOLD 37,960. RELATED ORGANIZATION'S DISTRIBUTIONS REPORTED ON SEPERATE 990 95,516. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIABILITY INSURANCE RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FUNDS HELD FOR BETA KAPPA |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3482490 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4559275 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4653900 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4829996 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE INFORMATION RETURN IS SENT TO THE SUPREME EXECUTIVE COMMITTEE (SEC) FOR REVIEW AND COMMENTARY AT LEAST ONE WEEK PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FRATERNITY REQUIRES ANNUAL DISCLOSURES FROM ALL EMPLOYEES, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES REGARDING COMPLIANCE WITH THE POLICY AND KNOWLEDGE OF ANY POTENTIAL CONFLICTS OF INTERESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FRATERNITY'S INFORMATION RETURNS (990,990-T, AND DETERMINATION LETTER) ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST EITHER VIA A LINK ON THE FRATERNITY'S WEBSITE OR THROUGH WALK-IN REQUESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FRATERNITY'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER VIA A LINK ON THE FRATERNITY'S WEBSITE OR THROUGH WALK-IN REQUESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEMBERSHIP INVENTORY & SUPPLIES: TOTAL EXPENSES 118,030. NEW CHAPTER/COLONY: TOTAL EXPENSES 101,943. MEMBERSHIP & AWARDS: TOTAL EXPENSES 76,003. MISCELLANEOUS: TOTAL EXPENSES 50,939. BANK FEES: TOTAL EXPENSES 49,295. BAD DEBTS: TOTAL EXPENSES 36,458. TELEPHONE: TOTAL EXPENSES 31,846. INTERFRATERNITY EXPENSE: TOTAL EXPENSES 9,833. EQUIPMENT RENTAL & MAINTENANCE: TOTAL EXPENSES 6,459. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 1610 SCOTTSVILLE RD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 1610 SCOTTSVILLE RD |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | CHARLOTTESVILLE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | VA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 22902 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 22902 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 131714532 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 131714532 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 3760516 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CHARLOTTESVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 22902 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | KAPPA SIGMA FRATERNITY |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 371647978 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | A GREATER CAUSE FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE SCHOLARSHIP, LEADERSHIP, & FELLOWSHIP GRANTS TO 501(C)(3) ORGS. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ALBEMARLE CARTER MOUNTAINS TRUST |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ALBEMARLE CARTER MOUNTAINS MANAGEMENT CO LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | HOLD ASSETS IN TRUST FOR THE BENEFIT OF THE FRATERNITY |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 1 | TRUSTEE OF THE ALBEMARLE CARTER MOUNTAINS TRUST |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 1 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1610 SCOTTSVILLE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLOTTESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22902 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHAD R GEBHARDT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4342953193 |
| IRS990/TotalAssets/BOY | 0 | 6797885 |
| IRS990/TotalAssetsBOY | 0 | 6797885 |
| IRS990/TotalAssets/EOY | 0 | 6430330 |
| IRS990/TotalAssetsEOY | 0 | 6430330 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2993 |
| IRS990/TotalExpensesCurrentYear | 0 | 4520424 |
| IRS990/TotalExpensesPriorYear | 0 | 4329450 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4520424 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 25334 |
| IRS990/TotalLiabilities/BOY | 0 | 1535876 |
| IRS990/TotalLiabilitiesBOY | 0 | 1535876 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,430,330
- Liabilities
- $1,030,957
- Net assets
- $5,399,373
- Revenue
- -
- Expenses
- $4,520,424
- Net income
- -