Civic Intelligence

Kappa Sigma Fraternity

990 • Fiscal year 2022 • EIN 13-1714532

Jun 01, 2021 to May 31, 2022 • Filed on Apr 03, 2023

Organization ProfileWWW.KAPPASIGMA.ORG

View Organization Page

1610 Scottsville RdCharlottesville, VA 22902

(434) 295-3193

Siviq Scores

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

Liabilities / Assets

17th percentile

0.13x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.17x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$142,915

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-7.0%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,857,250

Down $592,900 (-7.0%) from 2021

Net Assets

Up

$6,868,155

Up $12,234 (+0.2%) from 2021

Liabilities

Down

$989,095

Down $605,134 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$5,863,607

Up $859,320 (+17%) from 2021

Expenses

Up

$5,483,274

Up $1,058,449 (+24%) from 2021

Net Income

Down

$380,333

Down $199,129 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $6,430,330Liabilities 2013: $1,030,957Net Assets 2013: $5,399,3732013Assets 2014: $6,428,655Liabilities 2014: $963,246Net Assets 2014: $5,465,4092014Assets 2015: $6,460,557Liabilities 2015: $970,476Net Assets 2015: $5,490,0812015Assets 2016: $6,249,737Liabilities 2016: $1,005,997Net Assets 2016: $5,243,7402016Assets 2017: $6,992,544Liabilities 2017: $1,249,063Net Assets 2017: $5,743,4812017Assets 2018: $6,885,751Liabilities 2018: $1,198,707Net Assets 2018: $5,687,0442018Assets 2019: $7,762,121Liabilities 2019: $1,570,461Net Assets 2019: $6,191,6602019Assets 2020: $7,538,884Liabilities 2020: $1,990,908Net Assets 2020: $5,547,9762020Assets 2021: $8,450,150Liabilities 2021: $1,594,229Net Assets 2021: $6,855,9212021Assets 2022: $7,857,250Liabilities 2022: $989,095Net Assets 2022: $6,868,1552022Assets 2023: $7,524,824Liabilities 2023: $1,547,079Net Assets 2023: $5,977,7452023Assets 2024: $7,549,276Liabilities 2024: $1,283,377Net Assets 2024: $6,265,8992024Assets 2025: $8,362,877Liabilities 2025: $1,458,512Net Assets 2025: $6,904,3652025

Highlighted filing

2022

Assets$7,857,250
Liabilities$989,095
Net Assets$6,868,155
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $168,941Expenses 2012: $169,893Net Income 2012: -$9522012Expenses 2013: $4,520,4242013Revenue 2014: $4,997,982Expenses 2014: $4,858,040Net Income 2014: $139,9422014Revenue 2015: $5,139,008Expenses 2015: $5,066,370Net Income 2015: $72,6382015Revenue 2016: $5,124,227Expenses 2016: $5,258,598Net Income 2016: -$134,3712016Revenue 2017: $5,410,658Expenses 2017: $5,172,624Net Income 2017: $238,0342017Revenue 2018: $5,889,410Expenses 2018: $6,057,493Net Income 2018: -$168,0832018Revenue 2019: $5,862,499Expenses 2019: $5,256,284Net Income 2019: $606,2152019Revenue 2020: $5,855,650Expenses 2020: $6,605,136Net Income 2020: -$749,4862020Revenue 2021: $5,004,287Expenses 2021: $4,424,825Net Income 2021: $579,4622021Revenue 2022: $5,863,607Expenses 2022: $5,483,274Net Income 2022: $380,3332022Revenue 2023: $6,038,827Expenses 2023: $6,646,261Net Income 2023: -$607,4342023Revenue 2024: $5,983,323Expenses 2024: $6,240,268Net Income 2024: -$256,9452024Revenue 2025: $7,784,408Expenses 2025: $5,993,473Net Income 2025: $1,790,9352025

Highlighted filing

2022

Revenue$5,863,607
Expenses$5,483,274
Net Income$380,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 3, 2023
Return Version
2021v4.0
Gross Receipts
$6,214,971
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,860,087$3,658,931▼ $201,156
Land, Buildings, and Equipment, Net$2,896,987$2,831,121▼ $65,866
Cash and Non-Interest-Bearing Accounts$1,063,595$683,495▼ $380,100
Prepaid Expenses and Deferred Charges$258,545$284,057▲ $25,512
Accounts Receivable$168,899$256,116▲ $87,217
Inventories for Sale or Use$156,787$106,236▼ $50,551
Total Assets$8,450,150$7,857,250▼ $592,900
Other Assets Total$45,250$37,294▼ $7,956
Liabilities
Other Liabilities$909,486$511,903▼ $397,583
Deferred Revenue$484,149$381,930▼ $102,219
Unsecured Notes Loans Payable$137,669--
Accounts Payable and Accrued Expenses$62,925$95,262▲ $32,337
Total Liabilities$1,594,229$989,095▼ $605,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,855,921$6,868,155▲ $12,234
Total Net Assets Fund Balance$6,855,921$6,868,155▲ $12,234
Total Liabilities and Net Assets / Fund Balance$8,450,150$7,857,250▼ $592,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,293,567$1,275,122$3,568,689
Equipment$127,690$851,963$979,653
Land$403,333-$403,333
Leasehold Improvements$6,531$18,141$24,672
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell B WilsonExecutive DiFT$127,915$15,000$142,915
Chad GebhardtVice-presideFT$122,619-$122,619

Board Members and Trustees

NameTitle
Adam T PoeMaster of Ce
Burton R TremblyProcurator
Daniel J TierneyScribe
Martin C PetersenTreasurer
Adam J MerillatWorthy Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,337,814
Investment Income
$162,099
Other Revenue
$363,694
Change in Net Assets
$380,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,270,331
Salaries, Compensation, and Employee Benefits$1,112,943
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$689,674
Other Salaries and Wages---$685,391
Insurance---$619,777
All Other Expenses---$613,145
Travel---$312,888
Information Technology---$310,751
Current Officers, Directors, Trustees, and Key Employees---$229,114
Occupancy---$222,256
Other Expenses---$145,816
Depreciation Depletion---$124,277
Fees for Services Other---$106,347
Grants to Domestic Orgs---$100,000
Other Employee Benefits---$82,675
Payroll Taxes---$73,207
Pension Plan Contributions---$42,556
Fees for Service Investment Mgmnt Fees---$29,591
Interest---$19,621
Office Expenses---$11,813
Total Functional Expenses$0$0$0$5,483,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kappa Sigma Endowment FundCharlottesville, VA-See Part Iv-
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Claims Liability$456,664
Funds Held in Trust$35,585
Capital Lease Payable$19,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“A copy of the informational return is sent to the supreme executive committee (sec) for review and commentary at least one week prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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 interest.”

Form 990, Page 6, Part VI, Line 18

“The fraternity's governing documents are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity
EIN
13-1714532
Phone
4342953193
Address
1610 SCOTTSVILLE RD, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Chad Gebhardt
Title
Vice-president & CAO
Phone
4342953193
Signed
2023-04-03

Organization Details

Principal Officer
Chad Gebhardt
Formed
1869
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
1,400

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Leadership conferences/conclave - represent alternating biennial conferences offering a concentrated opportunity for teaching and training, the exchange of ideas, and discussion of numerous topics among the fraternity's undergraduate and alumni membership. Caduceus magazine - production and mailing of the fraternity's quarterly magazine. 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 210,000 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.”

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 24E

“Bank fees 130,779 0 0 liability coverage mgmt 110,094 0 0 printing & publications 94,485 0 0 bad debts 69,812 0 0 inventory & supplies 54,106 0 0 banquet expense 47,023 0 0 special event 38,350 0 0 telephone 37,902 0 0 new chapter/colony 17,047 0 0 educational expenses 7,700 0 0 equipment rental & maint 4,697 0 0 intrerfraternity expense 1,150 0 0 total 613,145 0 0”

Form 990, Part XI, Line 9

“Loss on currency exchange -34,707”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095262
IRS990/AccountsReceivableGrp/BOYAmt0168899
IRS990/AccountsReceivableGrp/EOYAmt0256116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS RELATING TO EDUCATIONAL PROGRAMS AND LEADERSHIP TRAINING TO ITS UNDERGRADUATE AND ALUMNI CHAPTERS.
IRS990/AllOtherExpensesGrp/TotalAmt0613145
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHAD GEBHARDT
IRS990/BooksInCareOfDetail/PhoneNum04342953193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 SCOTTSVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01063595
IRS990/CashNonInterestBearingGrp/EOYAmt0683495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229114
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0689674
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt02784
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0162099
IRS990/CYOtherExpensesAmt04270331
IRS990/CYOtherRevenueAmt0363694
IRS990/CYProgramServiceRevenueAmt05337814
IRS990/CYRevenuesLessExpensesAmt0380333
IRS990/CYSalariesCompEmpBnftPaidAmt01112943
IRS990/CYTotalExpensesAmt05483274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05863607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0484149
IRS990/DeferredRevenueGrp/EOYAmt0381930
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0124277
IRS990/Desc0LIABILITY COVERAGE MANAGEMENT PROGRAM - REPRESENTS EXPENSES IN CONJUNCTION WITH LIABILITY INSURANCE COVERAGE AND RELATED CLAIMS EXPENSE, WHICH IS EXTENDED TO 305 INDIVIDUAL CHAPTERS OF THE FRATERNITY, THEIR OFFICERS, AND FRATERNITY APPOINTED VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt0106347
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029591
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL B WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM J MERILLAT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN C PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM T POE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL J TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BURTON R TREMBLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2WORTHY GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MASTER OF CE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCRIBE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROCURATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt048364
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0396944
IRS990/GrossReceiptsAmt06214971
IRS990/GrossSalesOfInventoryAmt03191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0310751
IRS990/InitiationFeesAndCapContriAmt01771837
IRS990/InsuranceGrp/TotalAmt0619777
IRS990/InterestGrp/TotalAmt019621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113735
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0113735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03860087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03658931
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02145226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02896987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02831121
IRS990/LandBldgEquipCostOrOtherBssAmt04976347
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0348580
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06855921
IRS990/NetAssetsOrFundBalancesEOYAmt06868155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048364
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0407
IRS990/NetUnrlzdGainsLossesInvstAmt0-333392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06855921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06868155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0222256
IRS990/OfficeExpensesGrp/TotalAmt011813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045250
IRS990/OtherAssetsTotalGrp/EOYAmt037294
IRS990/OtherChangesInNetAssetsAmt0-34707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082675
IRS990/OtherExpensesGrp/Desc0MEETING ROOM COSTS
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & AWARDS
IRS990/OtherExpensesGrp/TotalAmt0608833
IRS990/OtherExpensesGrp/TotalAmt1295844
IRS990/OtherExpensesGrp/TotalAmt2159698
IRS990/OtherExpensesGrp/TotalAmt3145816
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0909486
IRS990/OtherLiabilitiesGrp/EOYAmt0511903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CADUCEUS ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132504
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038928
IRS990/OtherRevenueTotalAmt071432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt073207
IRS990/PensionPlanContributionsGrp/TotalAmt042556
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284057
IRS990/PrincipalOfficerNm0CHAD GEBHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER RISK MGMT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02453026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12163994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2497213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02453026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12163994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2497213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480164
IRS990/ProgSrvcAccomActy2Grp/Desc0BROTHERS IN ACTION - INCLUDES EXPENSES INCURRED TO MAINTAIN AND PROMOTE THE FRATERNITY'S 305 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/ProgSrvcAccomActy3Grp/Desc0CHAMPION 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/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP CONFERENCES/CONCLAVE - REPRESENT ALTERNATING BIENNIAL CONFERENCES OFFERING A CONCENTRATED OPPORTUNITY FOR TEACHING AND TRAINING, THE EXCHANGE OF IDEAS, AND DISCUSSION OF NUMEROUS TOPICS AMONG THE FRATERNITY'S UNDERGRADUATE AND ALUMNI MEMBERSHIP. CADUCEUS MAGAZINE - PRODUCTION AND MAILING OF THE FRATERNITY'S QUARTERLY MAGAZINE. 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 210,000 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041667
IRS990/PYInvestmentIncomeAmt0185072
IRS990/PYOtherExpensesAmt03197575
IRS990/PYOtherRevenueAmt0346947
IRS990/PYProgramServiceRevenueAmt04472268
IRS990/PYRevenuesLessExpensesAmt0579462
IRS990/PYSalariesCompEmpBnftPaidAmt01185583
IRS990/PYTotalExpensesAmt04424825
IRS990/PYTotalRevenueAmt05004287
IRS990/ReconcilationRevenueExpnssAmt0380333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0291855
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0291855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02293567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01275122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03568689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0979653
IRS990ScheduleD/LandGrp/BookValueAmt0403333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0456664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED CLAIMS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02831121
IRS990ScheduleD/TotalLiabilityAmt0511903
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ADMINISTRATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KAPPA SIGMA ENDOWMENT FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0366018518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01610 SCOTTSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022902
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: KAPPA SIGMA ENDOWMENT FUND (H) PURPOSE OF GRANT OR ASSISTANCE: TO ASSIST THE ENDOWMENT FUND WITH ITS ACCOUNTING AND ADMINISTRATIVE FUNCTIONS AND INFRASTRUCTURE SUPPORT OF THE ENDOWMENT FUND'S EXEMPT OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP CONFERENCES/CONCLAVE - REPRESENT ALTERNATING BIENNIAL CONFERENCES OFFERING A CONCENTRATED OPPORTUNITY FOR TEACHING AND TRAINING, THE EXCHANGE OF IDEAS, AND DISCUSSION OF NUMEROUS TOPICS AMONG THE FRATERNITY'S UNDERGRADUATE AND ALUMNI MEMBERSHIP. CADUCEUS MAGAZINE - PRODUCTION AND MAILING OF THE FRATERNITY'S QUARTERLY MAGAZINE. 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 210,000 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE INFORMATIONAL RETURN IS SENT TO THE SUPREME EXECUTIVE COMMITTEE (SEC) FOR REVIEW AND COMMENTARY AT LEAST ONE WEEK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FRATERNITY REQUIRES ANNUAL DISCLOSURES FROM ALL EMPLOYEES, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES REGARDING COMPLIANCE WITH THE POLICY AND KNOWLEDGE OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FRATERNITY'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 130,779 0 0 LIABILITY COVERAGE MGMT 110,094 0 0 PRINTING & PUBLICATIONS 94,485 0 0 BAD DEBTS 69,812 0 0 INVENTORY & SUPPLIES 54,106 0 0 BANQUET EXPENSE 47,023 0 0 SPECIAL EVENT 38,350 0 0 TELEPHONE 37,902 0 0 NEW CHAPTER/COLONY 17,047 0 0 EDUCATIONAL EXPENSES 7,700 0 0 EQUIPMENT RENTAL & MAINT 4,697 0 0 INTRERFRATERNITY EXPENSE 1,150 0 0 TOTAL 613,145 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON CURRENCY EXCHANGE -34,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ALBEMARLE CARTER MOUNTAINS TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ALBEMARLE CARTER MOUNTAINS MGMT CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0131714532
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1131714532
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02697268
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01610 SCOTTSVILLE RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11610 SCOTTSVILLE RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CHARLOTTESVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022902
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd122902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KAPPA SIGM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0A GREATER CAUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371647978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01610 SCOTSVILLE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1, COLUMN (B) NAME OF ENTITY: ALBEMARLE CARTER MOUNTAINS TRUST (B) HOLD ASSETS IN TRUST FOR THE BENEFIT OF THE FRATERNITY. PART I, LINE 2, COLUMN (B) NAME OF ENTITY: ALBEMARLE CARTER MOUNTAINS MANAGEMENT CO. (B) TRUSTEE OF THE ALBEMARLE CARTER MOUNTAINS TRUST. PART II, LINE 1, COLUMN (B) NAME OF ORGANIZATION: A GREATER CAUSE FOUNDATION (B) PROVIDE SCHOLARSHIP, LEADERSHIP, & FELLOWSHIP GRANTS TO 501(C)(3) ORGANIZATIONS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08450150
IRS990/TotalAssetsEOYAmt07857250
IRS990/TotalAssetsGrp/BOYAmt08450150
IRS990/TotalAssetsGrp/EOYAmt07857250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05483274
IRS990/TotalGrossUBIAmt0444518
IRS990/TotalLiabilitiesBOYAmt01594229
IRS990/TotalLiabilitiesEOYAmt0989095
IRS990/TotalLiabilitiesGrp/BOYAmt01594229
IRS990/TotalLiabilitiesGrp/EOYAmt0989095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06855921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,857,250
Liabilities
$989,095
Net assets
$6,868,155
Revenue
$5,863,607
Expenses
$5,483,274
Net income
$380,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.36$1.46$6.90$7.78$5.99$1.79
2024Detailed filing. Detailed filing data is available for this year.$7.55$1.28$6.27$5.98$6.24$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.52$1.55$5.98$6.04$6.65$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.86$0.99$6.87$5.86$5.48$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.45$1.59$6.86$5.00$4.42$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.54$1.99$5.55$5.86$6.61$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.76$1.57$6.19$5.86$5.26$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.89$1.20$5.69$5.89$6.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.99$1.25$5.74$5.41$5.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.25$1.01$5.24$5.12$5.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.97$5.49$5.14$5.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.96$5.47$5.00$4.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.03$5.40$4.52
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.17$0.00