Civic Intelligence

Kappa Omicron Nu Inc.

990 • Fiscal year 2018 • EIN 38-1245233

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileKON.ORG

View Organization Page

1749 Hamilton RdOkemos, MI 48864

(517) 351-8335

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,484

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$795,282

Up $30,842 (+4.0%) from 2017

Net Assets

Up

$785,054

Up $26,657 (+3.5%) from 2017

Liabilities

Up

$10,228

Up $4,185 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$239,881

Up $37,801 (+19%) from 2017

Expenses

Up

$213,224

Up $11,269 (+5.6%) from 2017

Net Income

Up

$26,657

Up $26,532 (+21226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$795,282
Liabilities$10,228
Net Assets$785,054
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$239,881
Expenses$213,224
Net Income$26,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$239,881
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$561,661$620,312▲ $58,651
Cash and Non-Interest-Bearing Accounts$125,685$116,343▼ $9,342
Inventories for Sale or Use$75,174$57,525▼ $17,649
Land, Buildings, and Equipment, Net$1,568$941▼ $627
Prepaid Expenses and Deferred Charges$352$161▼ $191
Total Assets$764,440$795,282▲ $30,842
Liabilities
Accounts Payable and Accrued Expenses$2,956$7,141▲ $4,185
Other Liabilities$3,087$3,087→ $0
Total Liabilities$6,043$10,228▲ $4,185
Net Assets / Fund Balance
Unrestricted Net Assets$658,397$685,054▲ $26,657
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$758,397$785,054▲ $26,657
Total Liabilities and Net Assets / Fund Balance$764,440$795,282▲ $30,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$941$21,940$22,881
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Wootton BoothExecutive DirectorFT$63,484$63,484

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,617
Program Service Revenue
$128,552
Investment Income
$46,870
Other Revenue
$39,842
All Other Contributions
$24,617
Change in Net Assets
$26,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,867
Salaries, Compensation, and Employee Benefits$98,732
Grants and Similar Amounts Paid$12,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,484--$63,484
Other Salaries and Wages$18,925--$18,925
Information Technology$18,106--$18,106
Grants to Domestic Individuals$12,625--$12,625
Payroll Taxes$10,158--$10,158
Occupancy$9,875--$9,875
Fees for Services Accounting$9,150--$9,150
Pension Plan Contributions$6,165--$6,165
Office Expenses$5,165--$5,165
Fees for Services Legal$4,997--$4,997
Fees for Services Other$3,470--$3,470
Conferences and Meetings$3,046--$3,046
Insurance$2,180--$2,180
Other Expenses$1,944--$1,944
All Other Expenses$1,398--$1,398
Depreciation Depletion$627--$627
Advertising$500--$500
Total Functional Expenses$213,224$0$0$213,224
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
Yes
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
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, Part VI, Section A, Line 6

“Membership dues are received annually.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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 RD, OKEMOS, MI 48864

Signing Officer

Name
Ginger Phillips
Title
Executive Director
Phone
5173518335
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Phillips
Formed
1990
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
4086 LEGACY PARKWAY, LANSING, MI 48911
Preparer
D Craig Godfrey CPA
Phone
5173162400
Supplemental Narrative

Financial Statement Notes

Part XIII - Supplemental Financial Information

“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 450 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07141
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SCHOLARSHIP, LEADERSHIP, AND RESEARCH IN THE WORLDWIDE FAMILY AND CONSUMER SCIENCES MOVEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt024617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01398
IRS990/AllOtherExpensesGrp/TotalAmt01398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINGER PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum05173518335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01749 HAMILTON RD STE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125685
IRS990/CashNonInterestBearingGrp/EOYAmt0116343
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063484
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03046
IRS990/ConferencesMeetingsGrp/TotalAmt03046
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024617
IRS990/CYGrantsAndSimilarPaidAmt012625
IRS990/CYInvestmentIncomeAmt046870
IRS990/CYOtherExpensesAmt0101867
IRS990/CYOtherRevenueAmt039842
IRS990/CYProgramServiceRevenueAmt0128552
IRS990/CYRevenuesLessExpensesAmt026657
IRS990/CYSalariesCompEmpBnftPaidAmt098732
IRS990/CYTotalExpensesAmt0213224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0627
IRS990/DepreciationDepletionGrp/TotalAmt0627
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09150
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04997
IRS990/FeesForServicesLegalGrp/TotalAmt04997
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03470
IRS990/FeesForServicesOtherGrp/TotalAmt03470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/ReportableCompFromOrgAmt063484
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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018106
IRS990/InformationTechnologyGrp/TotalAmt018106
IRS990/InsuranceGrp/ProgramServicesAmt02180
IRS990/InsuranceGrp/TotalAmt02180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057525
IRS990/InvestmentIncomeGrp/ExclusionAmt046870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0561661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0620312
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941
IRS990/LandBldgEquipCostOrOtherBssAmt022881
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SCHOLARSHIP, LEADERSHIP, AND RESEARCH IN THE WORLDWIDE FAMILY AND CONSUMER SCIENCES MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0758397
IRS990/NetAssetsOrFundBalancesEOYAmt0785054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09875
IRS990/OccupancyGrp/TotalAmt09875
IRS990/OfficeExpensesGrp/ProgramServicesAmt05165
IRS990/OfficeExpensesGrp/TotalAmt05165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECRUITMENT/RETENTION
IRS990/OtherExpensesGrp/Desc1INVENTORY EXPENSE
IRS990/OtherExpensesGrp/Desc2GOVERNANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt017775
IRS990/OtherExpensesGrp/ProgramServicesAmt117661
IRS990/OtherExpensesGrp/ProgramServicesAmt25973
IRS990/OtherExpensesGrp/ProgramServicesAmt31944
IRS990/OtherExpensesGrp/TotalAmt017775
IRS990/OtherExpensesGrp/TotalAmt117661
IRS990/OtherExpensesGrp/TotalAmt25973
IRS990/OtherExpensesGrp/TotalAmt31944
IRS990/OtherLiabilitiesGrp/BOYAmt03087
IRS990/OtherLiabilitiesGrp/EOYAmt03087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACHS COST SHARE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15522
IRS990/OtherRevenueTotalAmt039842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018925
IRS990/OtherSalariesAndWagesGrp/TotalAmt018925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010158
IRS990/PayrollTaxesGrp/TotalAmt010158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06165
IRS990/PensionPlanContributionsGrp/TotalAmt06165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161
IRS990/PrincipalOfficerNm0GINGER PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER SUPPLIES/COST
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3542
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/RevenueAmt041327
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/GrantAmt012625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213224
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022139
IRS990/PYOtherExpensesAmt0118588
IRS990/PYOtherRevenueAmt047501
IRS990/PYProgramServiceRevenueAmt0120191
IRS990/PYRevenuesLessExpensesAmt0125
IRS990/PYSalariesCompEmpBnftPaidAmt083367
IRS990/PYTotalExpensesAmt0201955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123537
IRS990ScheduleA/InvestmentIncomeCYPct00.09280
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84610
IRS990ScheduleA/PublicSupportPY509Pct00.83360
IRS990ScheduleA/PublicSupportTotal509Amt01125810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236420
IRS990ScheduleA/Total509Grp/TotalAmt01125810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01330528
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021940
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/FormAndLineReferenceDesc0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941
IRS990ScheduleD/TotalLiabilityAmt03087
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES ARE RECEIVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED AND REVIEWED BY THE BOARD PRIOR TO APPROVAL & FILING OF THE DOCUMENT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS DISCLOSE POTENTIAL CONFLICTS, IF ANY, ON AN ONGOING BASIS, AND ANNUAL TRAINING IS PROVIDED. OUR POLICY IS REVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764440
IRS990/TotalAssetsEOYAmt0795282
IRS990/TotalAssetsGrp/BOYAmt0764440
IRS990/TotalAssetsGrp/EOYAmt0795282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024617
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06043
IRS990/TotalLiabilitiesEOYAmt010228
IRS990/TotalLiabilitiesGrp/BOYAmt06043
IRS990/TotalLiabilitiesGrp/EOYAmt010228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0213224
IRS990/TotalOtherProgSrvcRevenueAmt040384
IRS990/TotalProgramServiceExpensesAmt0213224
IRS990/TotalProgramServiceRevenueAmt0128552
IRS990/TotalReportableCompFromOrgAmt063484
IRS990/TotalRevenueGrp/ExclusionAmt046870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$795,282
Liabilities
$10,228
Net assets
$785,054
Revenue
$239,881
Expenses
$213,224
Net income
$26,657
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