Civic Intelligence

Kappa Omicron Nu Inc.

990 • Fiscal year 2017 • EIN 38-1245233

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileKON.ORG

View Organization Page

1749 Hamilton RoadOkemos, MI 48864

(517) 351-8335

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,145

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$764,440

Up $28,489 (+3.9%) from 2016

Net Assets

Up

$758,397

Up $33,583 (+4.6%) from 2016

Liabilities

Down

$6,043

Down $5,094 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$202,080

Down $24,582 (-11%) from 2016

Expenses

Up

$201,955

Up $7,225 (+3.7%) from 2016

Net Income

Down

$125

Down $31,807 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $721,702Liabilities 2012: $31,681Net Assets 2012: $690,0212012Assets 2013: $720,118Liabilities 2013: $37,243Net Assets 2013: $682,8752013Assets 2014: $776,226Liabilities 2014: $28,409Net Assets 2014: $747,8172014Assets 2015: $740,817Liabilities 2015: $26,397Net Assets 2015: $714,4202015Assets 2016: $735,951Liabilities 2016: $11,137Net Assets 2016: $724,8142016Assets 2017: $764,440Liabilities 2017: $6,043Net Assets 2017: $758,3972017Assets 2018: $795,282Liabilities 2018: $10,228Net Assets 2018: $785,0542018Assets 2019: $793,775Liabilities 2019: $0Net Assets 2019: $793,7752019Assets 2020: $708,183Liabilities 2020: $0Net Assets 2020: $708,1832020Assets 2021: $792,099Liabilities 2021: $60Net Assets 2021: $792,0392021Assets 2022: $640,030Liabilities 2022: $80Net Assets 2022: $639,9502022Assets 2023: $701,125Liabilities 2023: $881Net Assets 2023: $700,2442023Assets 2024: $699,932Liabilities 2024: $0Net Assets 2024: $699,9322024Assets 2025: $682,568Liabilities 2025: $0Net Assets 2025: $682,5682025

Highlighted filing

2017

Assets$764,440
Liabilities$6,043
Net Assets$758,397
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $212,3922012Revenue 2013: $194,771Expenses 2013: $231,803Net Income 2013: -$37,0322013Revenue 2014: $282,380Expenses 2014: $264,100Net Income 2014: $18,2802014Revenue 2015: $268,205Expenses 2015: $273,405Net Income 2015: -$5,2002015Revenue 2016: $226,662Expenses 2016: $194,730Net Income 2016: $31,9322016Revenue 2017: $202,080Expenses 2017: $201,955Net Income 2017: $1252017Revenue 2018: $239,881Expenses 2018: $213,224Net Income 2018: $26,6572018Revenue 2019: $177,171Expenses 2019: $157,987Net Income 2019: $19,1842019Revenue 2020: $118,486Expenses 2020: $188,886Net Income 2020: -$70,4002020Revenue 2021: $151,783Expenses 2021: $146,318Net Income 2021: $5,4652021Revenue 2022: $102,682Expenses 2022: $142,817Net Income 2022: -$40,1352022Revenue 2023: $163,772Expenses 2023: $146,162Net Income 2023: $17,6102023Revenue 2024: $97,612Expenses 2024: $147,460Net Income 2024: -$49,8482024Revenue 2025: $102,198Expenses 2025: $158,033Net Income 2025: -$55,8352025

Highlighted filing

2017

Revenue$202,080
Expenses$201,955
Net Income$125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$202,080
Mission and Program Overview

Mission

To promote scholarship, leadership and research in the human sciences

To promote scholarship, leadership, and research in the worldwide family and consumer sciences movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$516,003$666,860▲ $150,857
Inventories for Sale or Use$82,669$75,174▼ $7,495
Cash and Non-Interest-Bearing Accounts$134,260$20,486▼ $113,774
Land, Buildings, and Equipment, Net$2,613$1,568▼ $1,045
Prepaid Expenses and Deferred Charges$406$352▼ $54
Total Assets$735,951$764,440▲ $28,489
Liabilities
Other Liabilities$3,087$3,087→ $0
Accounts Payable and Accrued Expenses$8,050$2,956▼ $5,094
Total Liabilities$11,137$6,043▼ $5,094
Net Assets / Fund Balance
Unrestricted Net Assets$624,814$658,397▲ $33,583
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$724,814$758,397▲ $33,583
Total Liabilities and Net Assets / Fund Balance$735,951$764,440▲ $28,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,568$21,313$22,881
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Wootton BoothExecutive DiFT$58,145$58,145

Board Members and Trustees

NameTitle
Dr Joni Cramer RohChair
Bridgett E Clinton-scottFirst Vice C
Dr Katherine a ShawSecond Vice
Dr Bonita MansonSecretary
Emily MeadStudent Memb
Emma WilsonStudent Memb
Resa WareStudent Memb
Revenue and Support

Revenue Composition

Contributions and Grants
$12,249
Program Service Revenue
$120,191
Investment Income
$22,139
Other Revenue
$47,501
All Other Contributions
$12,249
Change in Net Assets
$125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,588
Salaries, Compensation, and Employee Benefits$83,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,258--$73,258
Office Expenses$30,227--$30,227
Information Technology$17,681--$17,681
Fees for Services Other$12,547--$12,547
Occupancy$9,720--$9,720
Fees for Services Legal$9,689--$9,689
Pension Plan Contributions$5,274--$5,274
Conferences and Meetings$5,207--$5,207
Payroll Taxes$4,835--$4,835
Advertising$4,070--$4,070
Fees for Services Accounting$2,315--$2,315
Insurance$1,984--$1,984
Other Expenses$1,223--$1,223
Depreciation Depletion$1,045--$1,045
All Other Expenses$668--$668
Total Functional Expenses$201,955$0$0$201,955
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“Membership dues are received annualy.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is presented and reviewed by the board prior to approval & filing of the document with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors disclose potential conflicts, if any, on an ongoing basis, and annual training is provided. Our policy is reviewed each year.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Kappa Omicron Nu
EIN
38-1245233
Phone
5173518335
Address
1749 HAMILTON ROAD, OKEMOS, MI 48864

Signing Officer

Name
Lisa Wootton Booth
Title
Executive Director
Phone
5173518335
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wootton Booth
Formed
1990
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Rehmann Robson LLC
Address
5800 GRATIOT RD STE 201, SAGINAW, MI 48638-6090
Preparer
D Craig Godfrey CPA
Phone
5173162400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,045”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 423 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/BOYAmt08050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SCHOLARSHIP, LEADERSHIP, AND RESEARCH IN THE WORLDWIDE FAMILY AND CONSUMER SCIENCES MOVEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt04070
IRS990/AdvertisingGrp/TotalAmt04070
IRS990/AllOtherContributionsAmt012249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0668
IRS990/AllOtherExpensesGrp/TotalAmt0668
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA WOOTTON BOOTH
IRS990/BooksInCareOfDetail/PhoneNum05173518335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01749 HAMILTON RD STE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134260
IRS990/CashNonInterestBearingGrp/EOYAmt020486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05207
IRS990/ConferencesMeetingsGrp/TotalAmt05207
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022139
IRS990/CYOtherExpensesAmt0118588
IRS990/CYOtherRevenueAmt047501
IRS990/CYProgramServiceRevenueAmt0120191
IRS990/CYRevenuesLessExpensesAmt0125
IRS990/CYSalariesCompEmpBnftPaidAmt083367
IRS990/CYTotalExpensesAmt0201955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01045
IRS990/DepreciationDepletionGrp/TotalAmt01045
IRS990/Desc0CHAPTER AND MEMBER SERVICES - KAPPA OMICRON NU PROVIDES MANAGEMENT AND PROGRAM SERVICES TO CHAPTERS AND PROGRAMMING AND PUBLICATIONS TO MEMBERS. - 100 CHAPTERS AND 50,000+ MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02315
IRS990/FeesForServicesAccountingGrp/TotalAmt02315
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09689
IRS990/FeesForServicesLegalGrp/TotalAmt09689
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012547
IRS990/FeesForServicesOtherGrp/TotalAmt012547
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0LISA WOOTTON BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2RESA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm3EMMA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGETT E CLINTON-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KATHERINE A SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JONI CRAMER ROH
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BONITA MANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1STUDENT MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt2STUDENT MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017681
IRS990/InformationTechnologyGrp/TotalAmt017681
IRS990/InsuranceGrp/ProgramServicesAmt01984
IRS990/InsuranceGrp/TotalAmt01984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075174
IRS990/InvestmentIncomeGrp/ExclusionAmt022139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0666860
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01568
IRS990/LandBldgEquipCostOrOtherBssAmt022881
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SCHOLARSHIP, LEADERSHIP, AND RESEARCH IN THE WORLDWIDE FAMILY AND CONSUMER SCIENCES MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0724814
IRS990/NetAssetsOrFundBalancesEOYAmt0758397
IRS990/NetUnrlzdGainsLossesInvstAmt033458
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09720
IRS990/OccupancyGrp/TotalAmt09720
IRS990/OfficeExpensesGrp/ProgramServicesAmt030227
IRS990/OfficeExpensesGrp/TotalAmt030227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1INVENTORY EXPENSE
IRS990/OtherExpensesGrp/Desc2GOVERNANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt012016
IRS990/OtherExpensesGrp/ProgramServicesAmt17495
IRS990/OtherExpensesGrp/ProgramServicesAmt22701
IRS990/OtherExpensesGrp/ProgramServicesAmt31223
IRS990/OtherExpensesGrp/TotalAmt012016
IRS990/OtherExpensesGrp/TotalAmt17495
IRS990/OtherExpensesGrp/TotalAmt22701
IRS990/OtherExpensesGrp/TotalAmt31223
IRS990/OtherLiabilitiesGrp/BOYAmt03087
IRS990/OtherLiabilitiesGrp/EOYAmt03087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACHS COST SHARE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19355
IRS990/OtherRevenueTotalAmt047501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073258
IRS990/OtherSalariesAndWagesGrp/TotalAmt073258
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04835
IRS990/PayrollTaxesGrp/TotalAmt04835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05274
IRS990/PensionPlanContributionsGrp/TotalAmt05274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0352
IRS990/PrincipalOfficerNm0LISA WOOTTON BOOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATE FEE
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER SUPPLIES/COST RECOVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217169
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP AND MEMBER SERVICES - KAPPA OMICRON NU PROVIDES LEADERSHIP DEVELOPMENT OPPORTUNITIES THROUGH CHAPTER AND NATIONAL MEETINGS AND WEB COURSES TO MEMBERS. 1,600+ MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042937
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP/RESEARCH PROGRAMS - KAPPA OMICRON NU PROVIDES A SCHOLARSHIP PROGRAM FOR CHAPTERS AND FELLOWSHIPS AND GRANTS FOR ALL MEMBERS. - 50 SCHOLARSHIP GRANTS TO CHAPTERS AND 7 FELLOWSHIP AND GRANTS. THE UNDERGRADUATE RESEARCH JOURNAL FOR THE HUMAN SCIENCES PUBLISHED 25 MANUSCRIPTS OF UNDERGRADUATE RESEARCHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031234
IRS990/PYOtherExpensesAmt0119166
IRS990/PYOtherRevenueAmt049414
IRS990/PYProgramServiceRevenueAmt0128914
IRS990/PYRevenuesLessExpensesAmt031932
IRS990/PYSalariesCompEmpBnftPaidAmt075564
IRS990/PYTotalExpensesAmt0194730
IRS990/PYTotalRevenueAmt0226662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0106,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0983272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108017
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83360
IRS990ScheduleA/PublicSupportPY509Pct00.82330
IRS990ScheduleA/PublicSupportTotal509Amt01072671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148661
IRS990ScheduleA/Total509Grp/TotalAmt01072671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01286761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568
IRS990ScheduleD/TotalLiabilityAmt03087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES ARE RECEIVED ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PRESENTED AND REVIEWED BY THE BOARD PRIOR TO APPROVAL & FILING OF THE DOCUMENT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS DISCLOSE POTENTIAL CONFLICTS, IF ANY, ON AN ONGOING BASIS, AND ANNUAL TRAINING IS PROVIDED. OUR POLICY IS REVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735951
IRS990/TotalAssetsEOYAmt0764440
IRS990/TotalAssetsGrp/BOYAmt0735951
IRS990/TotalAssetsGrp/EOYAmt0764440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012249
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011137
IRS990/TotalLiabilitiesEOYAmt06043
IRS990/TotalLiabilitiesGrp/BOYAmt011137
IRS990/TotalLiabilitiesGrp/EOYAmt06043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758397
IRS990/TotalOtherProgSrvcExpenseAmt0201287
IRS990/TotalProgramServiceExpensesAmt0201955
IRS990/TotalProgramServiceRevenueAmt0120191
IRS990/TotalReportableCompFromOrgAmt058145
IRS990/TotalRevenueGrp/ExclusionAmt022139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0658397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01749 HAMILTON RD STE 106
IRS990/USAddress/CityNm0OKEMOS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048864
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WOOTTON BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173518335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA OMICRON NU

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
$764,440
Liabilities
$6,043
Net assets
$758,397
Revenue
$202,080
Expenses
$201,955
Net income
$125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$1.02$1.58$0.56
2024Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.98$1.47$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.00$1.64$1.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$1.03$1.43$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.52$1.46$0.05
2020Summary only. Only limited summary data is available for this year.$7.08$0.00$7.08$1.18$1.89$0.70
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.77$1.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.10$7.85$2.40$2.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.06$7.58$2.02$2.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.11$7.25$2.27$1.95$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.26$7.14$2.68$2.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.28$7.48$2.82$2.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.37$6.83$1.95$2.32$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.32$6.90$2.12