Civic Intelligence

Kappa Alpha Theta Fraternity Inc

990 • Fiscal year 2013 • EIN 36-1305568

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

Organization ProfileWWW.KAPPAALPHATHETA.ORG

View Organization Page

8740 Founders Road46268
Siviq Scores

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

Liabilities / Assets

95th percentile

0.68x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

6.2%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$33,584,860

Up $1,969,136 (+6.2%) from 2012

Net Assets

Up

$10,776,868

Up $820,664 (+8.2%) from 2012

Liabilities

Up

$22,807,992

Up $1,148,472 (+5.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,649,926

Down $101,821 (-1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2012: $31,615,724Liabilities 2012: $21,659,520Net Assets 2012: $9,956,2042012Assets 2013: $33,584,860Liabilities 2013: $22,807,992Net Assets 2013: $10,776,8682013Assets 2014: $36,507,465Liabilities 2014: $24,007,556Net Assets 2014: $12,499,9092014Assets 2015: $35,387,350Liabilities 2015: $21,972,651Net Assets 2015: $13,414,6992015Assets 2016: $37,808,005Liabilities 2016: $23,900,819Net Assets 2016: $13,907,1862016Assets 2017: $36,734,271Liabilities 2017: $22,048,405Net Assets 2017: $14,685,8662017Assets 2018: $37,369,924Liabilities 2018: $22,041,096Net Assets 2018: $15,328,8282018Assets 2019: $38,611,483Liabilities 2019: $22,683,340Net Assets 2019: $15,928,1432019Assets 2020: $38,787,236Liabilities 2020: $23,720,802Net Assets 2020: $15,066,4342020Assets 2021: $36,703,318Liabilities 2021: $22,954,681Net Assets 2021: $13,748,6372021Assets 2022: $35,578,476Liabilities 2022: $21,221,530Net Assets 2022: $14,356,9462022Assets 2023: $35,939,184Liabilities 2023: $20,356,979Net Assets 2023: $15,582,2052023Assets 2024: $39,919,571Liabilities 2024: $22,442,932Net Assets 2024: $17,476,6392024Assets 2025: $42,174,245Liabilities 2025: $21,734,835Net Assets 2025: $20,439,4102025

Highlighted filing

2013

Assets$33,584,860
Liabilities$22,807,992
Net Assets$10,776,868
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,751,7472012Expenses 2013: $5,649,9262013Revenue 2014: $8,464,493Expenses 2014: $7,173,324Net Income 2014: $1,291,1692014Revenue 2015: $7,793,354Expenses 2015: $6,270,708Net Income 2015: $1,522,6462015Revenue 2016: $9,062,670Expenses 2016: $7,845,382Net Income 2016: $1,217,2882016Revenue 2017: $8,372,672Expenses 2017: $7,982,512Net Income 2017: $390,1602017Revenue 2018: $9,365,639Expenses 2018: $8,993,782Net Income 2018: $371,8572018Revenue 2019: $8,075,046Expenses 2019: $7,447,962Net Income 2019: $627,0842019Revenue 2020: $7,652,111Expenses 2020: $7,079,628Net Income 2020: $572,4832020Revenue 2021: $6,231,540Expenses 2021: $6,620,461Net Income 2021: -$388,9212021Revenue 2022: $8,037,771Expenses 2022: $6,039,713Net Income 2022: $1,998,0582022Revenue 2023: $8,145,905Expenses 2023: $7,622,433Net Income 2023: $523,4722023Revenue 2024: $7,219,459Expenses 2024: $7,043,717Net Income 2024: $175,7422024Revenue 2025: $10,585,112Expenses 2025: $8,015,297Net Income 2025: $2,569,8152025

Highlighted filing

2013

Revenue-
Expenses$5,649,926
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$9,570,344
Mission and Program Overview

Mission

Kappa alpha theta nurtures each member throughout her lifetime, offering opportunities for intellectual and personal growth.

Major Activities

Activity 2
Risk management provides insurance protection against liability and casualty.
Activity 3
Grand convention is held to:1. Elect the members of grand council.2. Establish the basic objectives and policies of kappa alpha theta, including the charitable, educational, and service objectives thereof.3. Determine the qualifications for fraternity membership.4. Set the standards governing the conduct and discipline of members and chapters.5. Establish the organizational structure of the fraternity and the principal functions, responsibilities, and relationships of the officers, districts, chapters, corporations, and other units.6. Provide for the creation of revenues necessary to the attainment of fraternity objectives and the proper conduct of its affairs, fix general fraternity fees and dues, and provide for the management of fraternity funds and properties.
Filing and Contact Details

Filer

EIN
36-1305568
Raw XML AppendixShowing 400 of 747 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.

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt0107739
IRS990ScheduleD/ExpensesSubtotal05542187
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FederalIncomeTaxLiability056600
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HOLDS FUNDS ON BEHALF ON ITS PARTICIPANT FACILITY CORPORATIONS AS WELL AS ITS CHAPTERS. FUNDS ARE HELD IN SEPARATE ACCOUNTS FOR WHICH THE ORGANIZATION HAS SIGNATURE AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FRATERNITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE FRATERNITY REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD REPORTED ON LINE 10B -319,571. INVESTMENT INCOME ALLOCATED TO DISESTABLISHED CHAPTERS 139,957. NET RENTAL INCOME RECEIVED ON BEHALF OF DISESTABLISHED CHAPTERS 38,564. NON-MEMBER RENTAL EXPENSES INCLUDED IN NET RENTAL ACTIVITIES ON 990 -16,800. ADVERTISING INCOME NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 240.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF GOODS SOLD REPORTED ON LINE 10B 319,571. NON-MEMBER RENTAL EXPENSES INCLUDED 16,800.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4INCOME TAXES ALLOCATED TO DISESTABLISHED CHAPTERS 60,818. ADVERTISING INCOME NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 240.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentExpensesNotIncluded046681
IRS990ScheduleD/InvestmentExpensesNotIncluded2046681
IRS990ScheduleD/Land/BookValue01216510
IRS990ScheduleD/Land/OtherCostOrOtherBasis01216510
IRS990ScheduleD/NetUnrealizedGainsInvestments0236115
IRS990ScheduleD/OtherExpensesIncluded0336371
IRS990ScheduleD/OtherExpensesNotIncluded061058
IRS990ScheduleD/OtherLiabilities/Amount08309088
IRS990ScheduleD/OtherLiabilities/Amount16884
IRS990ScheduleD/OtherLiabilities/Amount210843
IRS990ScheduleD/OtherLiabilities/Amount385156
IRS990ScheduleD/OtherLiabilities/Description0AMOUNTS OWED TO DISESTABLISHED CHAP
IRS990ScheduleD/OtherLiabilities/Description1SECURITY AND OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3INTEREST RATE DERIVATIVE
IRS990ScheduleD/OtherRevenuesNotIncluded0-157610
IRS990ScheduleD/RevenueNotRptdF9900236115
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-110929
IRS990ScheduleD/RevenueSubtotal06413573
IRS990ScheduleD/TotalExpensesPerForm99005649926
IRS990ScheduleD/TotalOfAmounts08468571
IRS990ScheduleD/TotalOfBookValueLandBuildings06244313
IRS990ScheduleD/TotalRevenuePerForm99006302644
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05878558
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06649688
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA - CANADA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0MEMBERSHIP DUES AND FEES, RISK MANAGEMENT FEES, AND JEWELERY SALES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0MEMBERSHIP DUES AND FEES, RISK MANAGEMENT FEES, AND JEWELRY SALES - $53,001
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,584,860
Liabilities
$22,807,992
Net assets
$10,776,868
Revenue
-
Expenses
$5,649,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.2$21.7$20.4$10.6$8.02$2.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$22.4$17.5$7.22$7.04$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$20.4$15.6$8.15$7.62$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$21.2$14.4$8.04$6.04$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$23.0$13.7$6.23$6.62$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$23.7$15.1$7.65$7.08$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$22.7$15.9$8.08$7.45$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$22.0$15.3$9.37$8.99$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$22.0$14.7$8.37$7.98$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$23.9$13.9$9.06$7.85$1.22
2015Detailed filing. Detailed filing data is available for this year.$35.4$22.0$13.4$7.79$6.27$1.52
2014Detailed filing. Detailed filing data is available for this year.$36.5$24.0$12.5$8.46$7.17$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$22.8$10.8$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$21.7$9.96$5.75
Peer Organizations

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