Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-1687673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$621,958
Down $47,715 (-7.1%) from 2013
Net Assets
Down$619,460
Down $39,891 (-6.1%) from 2013
Liabilities
Down$2,498
Down $7,824 (-76%) from 2013
Revenue
$1
No earlier filing loaded for comparison.
Expenses
Up$41,636
Up $9,248 (+29%) from 2013
Net Income
-$41,635
No earlier filing loaded for comparison.
Ownership and operation of a college sorority house in support of higher education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $324,361 | $320,807 | ▼ $3,554 |
| Cash and Non-Interest-Bearing Accounts | $330,924 | $298,703 | ▼ $32,221 |
| Accounts Receivable | $4,066 | - | - |
| Savings and Temporary Cash Investments | $10,322 | $2,448 | ▼ $7,874 |
| Total Assets | $669,673 | $621,958 | ▼ $47,715 |
| Liabilities | |||
| Other Liabilities | $10,322 | $2,498 | ▼ $7,824 |
| Total Liabilities | $10,322 | $2,498 | ▼ $7,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $659,351 | $619,460 | ▼ $39,891 |
| Total Net Assets Fund Balance | $659,351 | $619,460 | ▼ $39,891 |
| Total Liabilities and Net Assets / Fund Balance | $669,673 | $621,958 | ▼ $47,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,815 | $374,924 | $611,739 |
| Land | $105,778 | - | $105,778 |
| Name | Title |
|---|---|
| Amy Krouse | President |
| Harriet Rodenberg | Director |
| Rachel Ellis | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $41,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $40,381 | - | - | $40,381 |
| Fees for Services Accounting | $810 | - | - | $810 |
| Other Expenses | $60 | - | - | $60 |
| Total Functional Expenses | $41,636 | $0 | $0 | $41,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Room Deposits | $2,498 |
“Officers of the organization review the completed form 990 against year end financial information and other supporting documentation.”
“All documents are availabble upon written request.”
“Transfer from sig delta account 0”
“Reimb hardwood floors 1,744”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OWNERSHIP AND OPERATION OF A COLLEGE SORORITY HOUSE IN SUPPORT OF HIGHER EDUCATION. |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LWK ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858430641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3300 MESA WAY SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 41636 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 41636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40381 |
| IRS990/Desc | 0 | OWNERSHIP AND OPERATION OF A COLLEGE SORORITY HOUSE PROVIDING ROOM AND BOARD FOR STUDENT MEMBERS OF THE LOCAL COLLEGE CHAPTER OF SIGMA DELTA TAU SORORITY, A TAX EXEMPT ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY KROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRIET RODENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 532046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 324361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 852853 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OWNERSHIP AND OPERATION OF A COLLEGE SORORITY HOUSE IN SUPPORT OF HIGHER EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 619460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1744 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL REPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2498 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 32388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47322 |
| IRS990/PYTotalExpensesAmt | 0 | 32388 |
| IRS990/PYTotalRevenueAmt | 0 | 79710 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41635 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2448 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 374924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 611739 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105778 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROOM DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342593 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2498 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS OF THE ORGANIZATION REVIEW THE COMPLETED FORM 990 AGAINST YEAR END FINANCIAL INFORMATION AND OTHER SUPPORTING DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABBLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFER FROM SIG DELTA ACCOUNT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REIMB HARDWOOD FLOORS 1,744 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 669673 |
| IRS990/TotalAssetsEOYAmt | 0 | 621958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 669673 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 621958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 41636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 41636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 659351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 619460 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 41636 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 669673 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 621958 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 659351 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 619460 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY KROUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7858430641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BETA CHI OF SIGMA DELTA TAU |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETA |
| ReturnHeader/Filer/EIN | 0 | 351687673 |
| ReturnHeader/Filer/PhoneNum | 0 | 7858430641 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3300 MESA WAY |
| ReturnHeader/Filer/USAddress/City | 0 | LAWRENCE |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 660492346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263705203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LWK ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1420 C OF E DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EMPORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 668012585 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6203437930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH J WILLIAMSON |
| ReturnHeader/ReturnTs | 0 | 2014-07-31T14:24:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.