Civic Intelligence

Kappa Delta Sorority Theta Rho Chapter

990EZ • Fiscal year 2018 • EIN 30-1033669

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization Profilegmu.kappadelta.org
4400 University DrFairfax, VA 22030

(757) 816-1281

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$9,945

No earlier filing loaded for comparison.

Net Assets

$5,652

No earlier filing loaded for comparison.

Liabilities

$4,293

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

$80,117

No earlier filing loaded for comparison.

Expenses

$74,465

No earlier filing loaded for comparison.

Net Income

$5,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $9,945Liabilities 2018: $4,293Net Assets 2018: $5,6522018Assets 2019: $17,812Liabilities 2019: $3,054Net Assets 2019: $14,7582019Assets 2020: $29,441Liabilities 2020: $2,491Net Assets 2020: $26,9502020Assets 2021: $33,020Net Assets 2021: $33,0202021Assets 2022: $34,916Net Assets 2022: $34,9162022Assets 2025: $55,182Liabilities 2025: $10,295Net Assets 2025: $44,8872025

Highlighted filing

2018

Assets$9,945
Liabilities$4,293
Net Assets$5,652
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2018: $80,117Expenses 2018: $74,465Net Income 2018: $5,6522018Revenue 2019: $78,425Expenses 2019: $69,524Net Income 2019: $8,9012019Revenue 2020: $52,044Expenses 2020: $39,647Net Income 2020: $12,3972020Revenue 2021: $36,331Expenses 2021: $30,653Net Income 2021: $5,6782021Revenue 2022: $65,027Expenses 2022: $63,732Net Income 2022: $1,2952022Revenue 2025: $49,831Expenses 2025: $43,340Net Income 2025: $6,4912025

Highlighted filing

2018

Revenue$80,117
Expenses$74,465
Net Income$5,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$81,107
Mission and Program Overview

Mission

Collegiate sorority activities

Program Services

DescriptionGrantsExpenses
OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITYORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THEGEORGE MASON UNIVERSITY CAMPUS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA BATTSPresident-$0--
ADANNA NEWBYVP-Mbr Educate-$0--
ALYSSA COXVP-Membership-$0--
ALEXANDRA PALMISANOVP-Operations-$0--
NATALIE ALBERSVP-Cmty Service-$0--
CASEY COMERVP-Pblc Relatio-$0--
VIRGINIA WALSHVP-Standards-$0--
AMANDA FREDASecretary-$0--
RAIZEL CLEMENTEVP-Finance-$0--
WADHA ALDABOUSPanhellenic Del-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Delta Theta Rho Chapter
EIN
30-1033669
Phone
7578161281
Address
4400 UNIVERSITY DR, FAIRFAX, VA 22030

Signing Officer

Name
Raizel Clemente
Title
VP-finance
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Agl CPA Group LLC
Address
2810 Premiere Pkwy Suite 200, Duluth, GA 30097
Preparer
Bradley Sienkiewicz CPA
Phone
7706222982
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SAFESPOT CHILDREN'S ADVOCACY CENTER | Donee's Address: 4031 CHAIN BRIDGE ROAD, SUITE 201 FAIRFAX VA 22030 | Cash Amount Given: $6863”

Other Expenses.1002

“Office Expenses $4964”

Other Expenses.1012

“Insurance $174”

Other Expenses.1

“SOCIAL EXP $41508”

Other Expenses.2

“RECRUITMENT $11822”

Other Expenses.3

“PHILANTHROPY $1441”

Other Expenses.4

“MISCELLANEOUS EXP $1073”

Other Expenses.5

“Dues $840”

Other Expenses.6

“Public Relations $101”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1009”

Total Liabilities.1

“DUE TO - Beginning $0 DUE TO - Ending $4293”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAIZEL CLEMENTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07578161281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 UNIVERSITY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05196
IRS990EZ/CostOfGoodsSoldAmt0268
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05652
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09945
IRS990EZ/FundraisingGrossIncomeAmt01121
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06863
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-253
IRS990EZ/GrossReceiptsAmt081107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015
IRS990EZ/GroupExemptionNum00805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt011550
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05652
IRS990EZ/OccupancyRentUtltsAndMaintAmt05679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVA BATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADANNA NEWBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSSA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDRA PALMISANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE ALBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINIA WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA FREDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAIZEL CLEMENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WADHA ALDABOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-MBR EDUCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-CMTY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-PBLC RELATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-STANDARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP-FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PANHELLENIC DEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01009
IRS990EZ/OtherExpensesTotalAmt061923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SORORITY ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt074775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A LOCAL COLLEGIATE CHAPTER OF A NATIONAL COLLEGE SORORITYORGANIZATION TO FURTHER EDUCATIONAL AND SOCIAL INTERESTS WITHIN THEGEORGE MASON UNIVERSITY CAMPUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0722
IRS990EZ/SpecialEventsNetIncomeLossAmt0399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074465
IRS990EZ/TotalRevenueAmt080117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0gmu.kappadelta.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SAFESPOT CHILDREN'S ADVOCACY CENTER | Donee's Address: 4031 CHAIN BRIDGE ROAD, SUITE 201 FAIRFAX VA 22030 | Cash Amount Given: $6863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL EXP $41508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECRUITMENT $11822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHILANTHROPY $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXP $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public Relations $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO - Beginning $0 DUE TO - Ending $4293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAIZEL CLEMENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA DELTA THETA RHO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0301033669
ReturnHeader/Filer/PhoneNum07578161281
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471077462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGL CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Premiere Pkwy Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706222982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Sienkiewicz CPA
ReturnHeader/ReturnTs02018-10-17T17:34:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,945
Liabilities
$4,293
Net assets
$5,652
Revenue
$80,117
Expenses
$74,465
Net income
$5,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.2$10.3$44.9$49.8$43.3$6.49
2022Detailed filing. Detailed filing data is available for this year.$34.9$34.9$65.0$63.7$1.30
2021Detailed filing. Detailed filing data is available for this year.$33.0$33.0$36.3$30.7$5.68
2020Detailed filing. Detailed filing data is available for this year.$29.4$2.49$27.0$52.0$39.6$12.4
2019Detailed filing. Detailed filing data is available for this year.$17.8$3.05$14.8$78.4$69.5$8.90
2018Detailed filing. Detailed filing data is available for this year.$9.95$4.29$5.65$80.1$74.5$5.65