Civic Intelligence

Kappa Delta Sigma Upsilon Association Inc D/B/A Sigma Upsilon Chapter

990 • Fiscal year 2017 • EIN 23-7150701

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileN/A
1802 W 17th StreetBloomington, IN 47404

(812) 334-3434

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

68%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

7.0%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

96%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,592,196

Up $233,704 (+7.0%) from 2016

Net Assets

Up

$3,437,275

Up $547,944 (+19%) from 2016

Liabilities

Down

$154,921

Down $314,240 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$742,475

Up $362,728 (+96%) from 2016

Expenses

Up

$237,179

Up $23,317 (+11%) from 2016

Net Income

Up

$505,296

Up $339,411 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,435,152Liabilities 2012: $264,184Net Assets 2012: $2,170,9682012Assets 2013: $2,411,122Liabilities 2013: $0Net Assets 2013: $2,411,1222013Assets 2014: $2,602,091Liabilities 2014: $0Net Assets 2014: $2,602,0912014Assets 2015: $2,918,827Liabilities 2015: $167,010Net Assets 2015: $2,751,8172015Assets 2016: $3,358,492Liabilities 2016: $469,161Net Assets 2016: $2,889,3312016Assets 2017: $3,592,196Liabilities 2017: $154,921Net Assets 2017: $3,437,2752017Assets 2018: $4,011,568Liabilities 2018: $344,428Net Assets 2018: $3,667,1402018Assets 2020: $4,354,458Liabilities 2020: $235,441Net Assets 2020: $4,119,0172020Assets 2021: $4,432,800Liabilities 2021: $233,461Net Assets 2021: $4,199,3392021Assets 2022: $4,402,107Liabilities 2022: $78,478Net Assets 2022: $4,323,6292022Assets 2023: $4,341,058Liabilities 2023: $0Net Assets 2023: $4,341,0582023Assets 2025: $96,028Liabilities 2025: $3,126Net Assets 2025: $92,9022025

Highlighted filing

2017

Assets$3,592,196
Liabilities$154,921
Net Assets$3,437,275
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$5.0M$0-$5.0MExpenses 2012: $145,4402012Expenses 2013: $189,7502013Revenue 2014: $366,865Expenses 2014: $142,573Net Income 2014: $224,2922014Revenue 2015: $351,244Expenses 2015: $186,328Net Income 2015: $164,9162015Revenue 2016: $379,747Expenses 2016: $213,862Net Income 2016: $165,8852016Revenue 2017: $742,475Expenses 2017: $237,179Net Income 2017: $505,2962017Revenue 2018: $411,564Expenses 2018: $181,739Net Income 2018: $229,8252018Revenue 2020: $365,772Expenses 2020: $146,174Net Income 2020: $219,5982020Revenue 2021: $159,397Expenses 2021: $105,886Net Income 2021: $53,5112021Revenue 2022: $474,233Expenses 2022: $219,303Net Income 2022: $254,9302022Revenue 2023: $193,904Expenses 2023: $191,446Net Income 2023: $2,4582023Revenue 2025: $248,554Expenses 2025: $4,499,089Net Income 2025: -$4,250,5352025

Highlighted filing

2017

Revenue$742,475
Expenses$237,179
Net Income$505,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$742,475
Mission and Program Overview

Mission

EDUCATIONAL LEADERSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,283,222$3,486,310▲ $203,088
Cash and Non-Interest-Bearing Accounts$33,557$58,139▲ $24,582
Total Assets$3,358,492$3,592,196▲ $233,704
Other Assets Total$41,713$47,747▲ $6,034
Liabilities
Unsecured Notes Loans Payable$417,000--
Other Liabilities$29,051$154,921▲ $125,870
Accounts Payable and Accrued Expenses$23,110--
Total Liabilities$469,161$154,921▼ $314,240
Net Assets / Fund Balance
Unrestricted Net Assets$2,889,331$3,437,275▲ $547,944
Total Net Assets Fund Balance$2,889,331$3,437,275▲ $547,944
Total Liabilities and Net Assets / Fund Balance$3,358,492$3,592,196▲ $233,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,376-$1,965,376
Equipment$1,477,796-$1,477,796
Leasehold Improvements$35,638-$35,638
Land$7,500-$7,500
Other Assets Org$47,747--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shannon Hartnett MillsPresident
Kate M GlassgowPanhellenic Delegagate
Lauren E OkeefeSecretary
Olivia M EasterdayVP Community Service
Emma E PetersVP Finance
Rachel a HumphreysVP Member Education
Stephanie M HendersonVP Membership
Sarah B MasonVP Operations
Alexandria J EighatitVP Public Relations
Shelby D LittleVP Standards
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$742,475
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$505,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$162,331--$162,331
Occupancy$70,753--$70,753
Fees for Services Accounting$4,095--$4,095
Total Functional Expenses$237,179$0$0$237,179
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Chapter$169,925
Chapter Liabilities$-15,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return preparer emails a copy of the final vrsion of the form 990 to the executive director before it is filed. This version of the form 990 is available to each board member before it is filed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kappa Delta Sigma Upsilon
EIN
23-7150701
Address
1802 W 17TH STREET, BLOOMINGTON, IN 47404
Doing Business As
Association Inc

Signing Officer

Name
Emma E Peters
Title
VP Finance
Phone
8123343434
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hartnett Mills
Formed
1955
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Fred Prall and Company Pc
Address
1802 W 17TH STREET, Bloomington, IN 47404
Preparer
Steve Lang
Phone
8123343434
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net chapter operations adjustment”

Raw XML Appendix363 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/BOYAmt023110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL LEADERSHIP
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMMA E PETERS
IRS990/BooksInCareOfDetail/PhoneNum08123343434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01802 W 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033557
IRS990/CashNonInterestBearingGrp/EOYAmt058139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0742475
IRS990/CYRevenuesLessExpensesAmt0505296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742475
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL LEADERSHIP AND SOCIAL ACTIVITIES FORSTUDENTS ATTENDING INDIANA UNIVERSITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASSOCIATION INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0237179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04095
IRS990/FeesForServicesAccountingGrp/TotalAmt04095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE M GLASSGOW
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON HARTNETT MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL A HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE M HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH B MASON
IRS990/Form990PartVIISectionAGrp/PersonNm5OLIVIA M EASTERDAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRIA J EIGHATIT
IRS990/Form990PartVIISectionAGrp/PersonNm7EMMA E PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELBY D LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN E OKEEFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PANHELLENIC DELEGAGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEMBER EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNITY SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP STANDARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742475
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03283222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03486310
IRS990/LandBldgEquipCostOrOtherBssAmt03486310
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02889331
IRS990/NetAssetsOrFundBalancesEOYAmt03437275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070753
IRS990/OccupancyGrp/TotalAmt070753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041713
IRS990/OtherAssetsTotalGrp/EOYAmt047747
IRS990/OtherChangesInNetAssetsAmt042648
IRS990/OtherExpensesGrp/Desc0CHAPTER OPERATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162331
IRS990/OtherExpensesGrp/TotalAmt0162331
IRS990/OtherLiabilitiesGrp/BOYAmt029051
IRS990/OtherLiabilitiesGrp/EOYAmt0154921
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON HARTNETT MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0213862
IRS990/PYProgramServiceRevenueAmt0379747
IRS990/PYRevenuesLessExpensesAmt0165885
IRS990/PYTotalExpensesAmt0213862
IRS990/PYTotalRevenueAmt0379747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0505296
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0742475
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238257
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02238257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238257
IRS990ScheduleA/TotalSupportAmt02238257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01965376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01965376
IRS990ScheduleD/EquipmentGrp/BookValueAmt01477796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01477796
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHAPTER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-15004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM CHAPTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03486310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047747
IRS990ScheduleD/TotalLiabilityAmt0154921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER EMAILS A COPY OF THE FINAL VRSION OF THE FORM 990 TO THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THIS VERSION OF THE FORM 990 IS AVAILABLE TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET CHAPTER OPERATIONS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03358492
IRS990/TotalAssetsEOYAmt03592196
IRS990/TotalAssetsGrp/BOYAmt03358492
IRS990/TotalAssetsGrp/EOYAmt03592196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469161
IRS990/TotalLiabilitiesEOYAmt0154921
IRS990/TotalLiabilitiesGrp/BOYAmt0469161
IRS990/TotalLiabilitiesGrp/EOYAmt0154921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02889331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03437275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237179
IRS990/TotalProgramServiceRevenueAmt0742475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03358492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03592196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02889331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03437275
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0417000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA E PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08123343434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA DELTA SIGMA UPSILON
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0237150701
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 W 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D2FBBD5FAB56368E3A98B80E03858D09FBD5658
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D2FBBD5FAB56368E3A98B80E03858D09FBD5658
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03517942017298wzjvfms
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.44.255.132
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTm014:26:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200407958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED PRALL AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 W 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047404
ReturnHeader/PreparerPersonGrp/PhoneNum08123343434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LANG
ReturnHeader/ReturnTs02017-10-25T14:04:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,196
Liabilities
$154,921
Net assets
$3,437,275
Revenue
$742,475
Expenses
$237,179
Net income
$505,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.25$4.50$4.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.19$0.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.08$4.32$0.47$0.22$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.23$4.20$0.16$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.24$4.12$0.37$0.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.34$3.67$0.41$0.18$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.15$3.44$0.74$0.24$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.47$2.89$0.38$0.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.75$0.35$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.37$0.14$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.26$2.17$0.15