Civic Intelligence

Chi Omega Foundation

990 • Fiscal year 2019 • EIN 31-0936294

May 01, 2018 to Apr 30, 2019 • Filed on Aug 28, 2019

3395 Players Club ParkwayMemphis, TN 38125

(901) 748-8600

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$126,215

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,033,383

Up $2,497,630 (+7.7%) from 2018

Net Assets

Up

$34,317,181

Up $1,926,260 (+5.9%) from 2018

Liabilities

Up

$716,202

Up $571,370 (+395%) from 2018

Revenue

Up

$6,377,021

Up $1,163,236 (+22%) from 2018

Expenses

Down

$4,365,390

Down $317,121 (-6.8%) from 2018

Net Income

Up

$2,011,631

Up $1,480,357 (+279%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $20,106,744Liabilities 2011: $83,706Net Assets 2011: $20,023,0382011Assets 2012: $19,816,025Liabilities 2012: $107,479Net Assets 2012: $19,708,5462012Assets 2013: $20,943,196Liabilities 2013: $163,332Net Assets 2013: $20,779,8642013Assets 2014: $27,604,829Liabilities 2014: $362,504Net Assets 2014: $27,242,3252014Assets 2015: $30,069,859Liabilities 2015: $589,510Net Assets 2015: $29,480,3492015Assets 2016: $27,888,751Liabilities 2016: $284,045Net Assets 2016: $27,604,7062016Assets 2017: $30,470,177Liabilities 2017: $224,513Net Assets 2017: $30,245,6642017Assets 2018: $32,535,753Liabilities 2018: $144,832Net Assets 2018: $32,390,9212018Assets 2019: $35,033,383Liabilities 2019: $716,202Net Assets 2019: $34,317,1812019Assets 2020: $38,021,303Liabilities 2020: $777,678Net Assets 2020: $37,243,6252020Assets 2021: $47,808,097Liabilities 2021: $1,121,207Net Assets 2021: $46,686,8902021Assets 2022: $45,483,838Liabilities 2022: $893,786Net Assets 2022: $44,590,0522022Assets 2023: $46,573,819Liabilities 2023: $812,943Net Assets 2023: $45,760,8762023Assets 2024: $57,486,092Liabilities 2024: $933,310Net Assets 2024: $56,552,7822024Assets 2025: $62,953,956Liabilities 2025: $1,162,829Net Assets 2025: $61,791,1272025

Highlighted filing

2019

Assets$35,033,383
Liabilities$716,202
Net Assets$34,317,181

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $1,967,5182011Expenses 2012: $2,006,3602012Expenses 2013: $2,751,5722013Revenue 2014: $9,306,223Expenses 2014: $2,873,849Net Income 2014: $6,432,3742014Revenue 2015: $6,221,371Expenses 2015: $3,989,938Net Income 2015: $2,231,4332015Revenue 2016: $6,064,441Expenses 2016: $5,533,569Net Income 2016: $530,8722016Revenue 2017: $5,183,236Expenses 2017: $4,428,755Net Income 2017: $754,4812017Revenue 2018: $5,213,785Expenses 2018: $4,682,511Net Income 2018: $531,2742018Revenue 2019: $6,377,021Expenses 2019: $4,365,390Net Income 2019: $2,011,6312019Revenue 2020: $11,152,382Expenses 2020: $4,342,899Net Income 2020: $6,809,4832020Revenue 2021: $8,120,574Expenses 2021: $4,227,075Net Income 2021: $3,893,4992021Revenue 2022: $7,373,045Expenses 2022: $5,771,764Net Income 2022: $1,601,2812022Revenue 2023: $8,203,863Expenses 2023: $6,161,649Net Income 2023: $2,042,2142023Revenue 2024: $12,639,643Expenses 2024: $4,813,991Net Income 2024: $7,825,6522024Revenue 2025: $9,162,690Expenses 2025: $5,177,018Net Income 2025: $3,985,6722025

Highlighted filing

2019

Revenue$6,377,021
Expenses$4,365,390
Net Income$2,011,631
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$7,097,567
Mission and Program Overview

Mission

The chi omega foundation supports educational development through scholarships, grants and other learning opportunities.

To support educational development through scholarships, grants & learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,311,940$28,647,034▲ $1,335,094
Land, Buildings, and Equipment, Net$2,825,104$2,733,907▼ $91,197
Pledges and Grants Receivable$1,529,013$2,137,474▲ $608,461
Cash and Non-Interest-Bearing Accounts$819,956$1,312,925▲ $492,969
Prepaid Expenses and Deferred Charges$23,953$81,755▲ $57,802
Total Assets$32,535,753$35,033,383▲ $2,497,630
Other Assets Total$25,787$120,288▲ $94,501
Liabilities
Accounts Payable and Accrued Expenses$73,518$508,885▲ $435,367
Other Liabilities$71,314$207,317▲ $136,003
Total Liabilities$144,832$716,202▲ $571,370
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,543,194$22,314,519▲ $1,771,325
Temporarily Rstr Net Assets$8,635,227$9,563,365▲ $928,138
Unrestricted Net Assets$3,212,500$2,439,297▼ $773,203
Total Net Assets Fund Balance$32,390,921$34,317,181▲ $1,926,260
Total Liabilities and Net Assets / Fund Balance$32,535,753$35,033,383▲ $2,497,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,237$2,390,550$4,168,787
Equipment$261,667$2,178,996$2,440,663
Land$694,003-$694,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,178,421$2,521,672▲ $1,279,012-$31,877,884
2017$26,554,456$1,828,006▲ $2,610,915-$29,178,421
2016$23,643,721$1,838,877▲ $3,060,446-$26,554,456
2015$26,526,232$3,383,983▼ $1,874,277-$23,643,721
2014$23,692,120$1,928,119▲ $1,160,394-$26,526,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally KimballExecutive Vice PresidentFT$126,215-$126,215
Missy EsnardDirector of FinancePT$38,937-$38,937
Brittney WhiddenChief Financial Officer--$7,519$7,519

Board Members and Trustees

NameTitle
Letitia FulkersonPresident
Shelley E PotterVice President
Anna BucknerEx-officio Trustee
Nancy LaurieEx-officio Trustee
Ann BradshawTrustee
Dana KleineTrustee
Jan HeckTrustee
Kelly BingelTrustee
Laura ConnorTrustee
Lynn McbeeTrustee
Rene CameronTrustee
Sharon W PoppTrustee
Rena E PilalasSecretary
Melanie M ShainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,851,996
Program Service Revenue
$427,534
Investment Income
$1,439,053
Other Revenue
$658,438
All Other Contributions
$3,851,996
Change in Net Assets
$2,011,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$312,923Fair Market Value
Total Noncash Contributions1$312,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,438,575
Revenue Not Reported on Financial Statements
$938,446
Revenue Not Reported on Form 990
$-85,371
Other Revenue Adjustments
$938,446
Total Revenue per Audited Statements
$5,353,204
Total Revenue per Form 990
$6,377,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,910,254
Other Expenses$1,434,053
Total Fundraising Expense$950,262
Salaries, Compensation, and Employee Benefits$897,277
Professional Fundraising Fees$123,806

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,677,466--$1,677,466
Other Salaries and Wages$104,094$320,972$364,720$789,786
All Other Expenses$149,402$109,036$148,187$406,625
Grants to Domestic Individuals$232,788--$232,788
Depreciation Depletion$148,930$57,917-$206,847
Fees for Services Professional Fundraising--$123,806$123,806
Payroll Taxes$14,167$43,684$49,640$107,491
Travel-$21,575$62,971$84,546
Other Expenses$55,934$21,752$6,293$77,686
Insurance$15,069$5,860$39,059$59,988
Fees for Services Accounting-$23,930-$23,930
Fees for Services Legal$9,728$6,750-$16,478
Total Functional Expenses$2,774,500$640,628$950,262$4,365,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,365,390
Expenses per Audited Statements$3,426,944
Total Expenses per Audited Statements$3,426,944
Expenses Not Reported on Financial Statements$938,446
Other Expense Adjustments$938,446
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chi Omega FraternityMemphis, TN501(c)(7)To Provide Educational Support to the Chi Omega Fraternity$468,507
Nu Chapter House Association of Chi Omega IncMadison, WI-Educational Area Housing Grant$216,629
The Bldg Assoc of the Epsilon Alpha Chapter of Chi Omega FraternityEdmond, OK-Educational Area Housing Grant$166,000
Chi Omega Psi Chapter CorporationFayetteville, AR-Educational Area Housing Grant$145,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chi Omega Fraternity$112,816
Finance Lease Liability$94,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The board of trustees meets to review the 990 and related schedules prior to filing the return with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is sent to the board of trustees and staff members annually. Each board and staff member are to read the policy and sign a statement attesting that they have no known conflicts of interest. If they do have a conflict of interest they attest to that conflict by signing a statement that notes the conflict of interest.

Form 990, Part VI, Section B, Line 15

The board of trustees reviews the responsibilities of the executive vice president (the foundation's highest ranking paid staff member equivalent to an executive director) and compares the compensation paid by the foundation to how other similar organizations compensate employees in the same position. The board of trustees compensates other officers and key employees by reviewing salaries and wages paid in the market for similar positions.

Form 990, Part VI, Section C, Line 19

Chi omega foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII, Section A, Column D and E

Officers are leased to the chi omega foundation (column d) and the chi omega fraternity (column e and see schedule o comment regarding related organization) by their payroll provider. The w-2's are issued in the name of the payroll provider and not the name of the chi omega foundation or chi omega fraternity.

Filing and Contact Details

Filer

Filer Name
Chi Omega Foundation
EIN
31-0936294
Phone
9017488600
Address
3395 PLAYERS CLUB PARKWAY, MEMPHIS, TN 38125

Signing Officer

Name
Sally Kimball
Title
Executive Vice President
Phone
9017488600
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Kimball
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
53

Preparer

Firm
Smith Lewis Chess & Company Llp
Address
1776 WARREN ROAD, INDIANA, PA 15701
Preparer
Brenda Dicicco
Phone
7243499533
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on securities -85,371.

Form 990 Part II, Line 2C

No changes have been made to the process over the prior year.

Form 990, Part IV, Line 34

The chi omega foundation and the chi omega fraternity share a history and often work together in creating their histories and fulfilling their missions. As such, the two organizations have a relationship, but are not technically "related organizations" as defined in the instructions to form 990.

Financial Statement Notes

PART III, LINE 4:

Collections consist of art purchased and donated to the foundation. Collections are permanently on display at executive headquarters and reflect organization's impact on american society through several generations.

PART X, LINE 2:

The foundation has adopted the recognition requirements for uncertain income tax positions, asc section 740 (formerly known as fin 48) as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in an adverse material effect on the foundation's financial position, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions for the years ended april 30, 2019 and 2018. Management estimates at april 30, 2019 that the previous three years of filed returns for exempt organizations are open for examination by authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Other income (interfund transfers) administrative fees (interfund transfers)

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Other expense (interfund transfers) administrative fees (interfund transfers)

Part V Line 4 and Part XI Line 8

Part v line 4 - chi omega foundation intends to use its endowment funds to provide a source of income to provide scholarships, grants and educational support to collegians, alumnae and chi omega fraternity in support of its exempt purpose and mission. Part xi line 8 - unrealized losses on investments $85,371

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1538937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt167519
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0319063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0337845
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232788
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01677466
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01677466
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01039609
IRS990/GrossReceiptsAmt07097567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt039059
IRS990/InsuranceGrp/ManagementAndGeneralAmt05860
IRS990/InsuranceGrp/ProgramServicesAmt015069
IRS990/InsuranceGrp/TotalAmt059988
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01119990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01119990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027311940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028647034
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04569546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02825104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02733907
IRS990/LandBldgEquipCostOrOtherBssAmt07303453
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0720546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHI OMEGA FOUNDATION SUPPORTS EDUCATIONAL DEVELOPMENT THROUGH SCHOLARSHIPS, GRANTS AND OTHER LEARNING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032390921
IRS990/NetAssetsOrFundBalancesEOYAmt034317181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0319063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0319063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0312923
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025787
IRS990/OtherAssetsTotalGrp/EOYAmt0120288
IRS990/OtherChangesInNetAssetsAmt0-85371
IRS990/OtherExpensesGrp/Desc0INVESTMENT ADVISORY FEE
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES AND S
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0155586
IRS990/OtherExpensesGrp/FundraisingAmt16293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121752
IRS990/OtherExpensesGrp/ProgramServicesAmt0280008
IRS990/OtherExpensesGrp/ProgramServicesAmt186914
IRS990/OtherExpensesGrp/ProgramServicesAmt255934
IRS990/OtherExpensesGrp/TotalAmt0280008
IRS990/OtherExpensesGrp/TotalAmt1155586
IRS990/OtherExpensesGrp/TotalAmt2122359
IRS990/OtherExpensesGrp/TotalAmt377686
IRS990/OtherLiabilitiesGrp/BOYAmt071314
IRS990/OtherLiabilitiesGrp/EOYAmt0207317
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0658438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0658438
IRS990/OtherRevenueTotalAmt0658438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0364720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789786
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043684
IRS990/PayrollTaxesGrp/ProgramServicesAmt014167
IRS990/PayrollTaxesGrp/TotalAmt0107491
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020543194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022314519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01529013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02137474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081755
IRS990/PrincipalOfficerNm0SALLY KIMBALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - (CHI OMEGA FRATER
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262041
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMMING FOR COLLEGIANS AND ALUMNAE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0690412
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL AREA HOUSING GRANTS AND HEADQUARTERS PRESERVATION AND ENHANCEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0881997
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0881997
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE EXPENSES ARE MADE UP OF THE EDUCATIONAL PORTION OF EXPENSES TO MAINTAIN AND OPERATE THE CHI OMEGA EXECUTIVE HEADQUARTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0864246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03059021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02369470
IRS990/PYInvestmentIncomeAmt01102679
IRS990/PYOtherExpensesAmt01396105
IRS990/PYOtherRevenueAmt0640435
IRS990/PYProgramServiceRevenueAmt0411650
IRS990/PYRevenuesLessExpensesAmt0531274
IRS990/PYSalariesCompEmpBnftPaidAmt0860234
IRS990/PYTotalExpensesAmt04682511
IRS990/PYTotalProfFndrsngExpnsAmt056702
IRS990/PYTotalRevenueAmt05213785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02011631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03851996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03059021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03024252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04733229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04186819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018855317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01119990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0705825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0833393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0763195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04250264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0658438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0640435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0476029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0488627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0508349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02771878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72860
IRS990ScheduleA/PublicSupportPY170Pct00.69300
IRS990ScheduleA/PublicSupportTotal170Amt018855317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03851996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03059021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03024252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04733229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04186819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018855317
IRS990ScheduleA/TotalSupportAmt025877459
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt025787
IRS990ScheduleD/BuildingsGrp/BookValueAmt01778237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02390550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04168787
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0280008
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029178421
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02521672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031877884
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0821213
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01279012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0267808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026554456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01828006

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$1.16$61.8$9.16$5.18$3.99
2024Detailed filing. Detailed filing data is available for this year.$57.5$0.93$56.6$12.6$4.81$7.83
2023Detailed filing. Detailed filing data is available for this year.$46.6$0.81$45.8$8.20$6.16$2.04
2022Detailed filing. Detailed filing data is available for this year.$45.5$0.89$44.6$7.37$5.77$1.60
2021Detailed filing. Detailed filing data is available for this year.$47.8$1.12$46.7$8.12$4.23$3.89
2020Detailed filing. Detailed filing data is available for this year.$38.0$0.78$37.2$11.2$4.34$6.81
2019Detailed filing. Detailed filing data is available for this year.$35.0$0.72$34.3$6.38$4.37$2.01
2018Detailed filing. Detailed filing data is available for this year.$32.5$0.14$32.4$5.21$4.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.22$30.2$5.18$4.43$0.75
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.28$27.6$6.06$5.53$0.53
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.59$29.5$6.22$3.99$2.23
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.36$27.2$9.31$2.87$6.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.16$20.8$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.11$19.7$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.08$20.0$1.97