Civic Intelligence

The Alumni House Fund Association

990 • Fiscal year 2018 • EIN 43-0921079

Jun 01, 2017 to May 31, 2018 • Filed on Dec 10, 2018

Organization ProfileBETA-CHI.COM
6 Wavernton DriveSaint Louis, MO 63124

(314) 302-6814

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,637,655

Down $105,266 (-2.8%) from 2017

Net Assets

Down

$1,753,792

Down $7,433 (-0.4%) from 2017

Liabilities

Down

$1,883,863

Down $97,833 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$804,866

Up $73,411 (+10%) from 2017

Expenses

Up

$812,299

Up $11,610 (+1.5%) from 2017

Net Income

Up

-$7,433

Up $61,801 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $592,988Liabilities 2010: $142,297Net Assets 2010: $450,6912010Assets 2011: $3,776,719Liabilities 2011: $2,980,927Net Assets 2011: $795,7922011Assets 2012: $4,665,595Liabilities 2012: $2,633,461Net Assets 2012: $2,032,1342012Assets 2013: $4,464,619Liabilities 2013: $2,575,548Net Assets 2013: $1,889,0712013Assets 2014: $4,214,823Liabilities 2014: $2,331,530Net Assets 2014: $1,883,2932014Assets 2015: $4,086,952Liabilities 2015: $2,225,367Net Assets 2015: $1,861,5852015Assets 2016: $3,941,965Liabilities 2016: $2,111,506Net Assets 2016: $1,830,4592016Assets 2017: $3,742,921Liabilities 2017: $1,981,696Net Assets 2017: $1,761,2252017Assets 2018: $3,637,655Liabilities 2018: $1,883,863Net Assets 2018: $1,753,7922018Assets 2019: $3,439,692Liabilities 2019: $1,766,029Net Assets 2019: $1,673,6632019Assets 2020: $3,259,200Liabilities 2020: $1,646,868Net Assets 2020: $1,612,3322020Assets 2021: $3,097,026Liabilities 2021: $1,515,715Net Assets 2021: $1,581,3112021Assets 2022: $2,910,302Liabilities 2022: $1,400,433Net Assets 2022: $1,509,8692022Assets 2023: $2,870,639Liabilities 2023: $1,336,821Net Assets 2023: $1,533,8182023Assets 2024: $2,632,849Liabilities 2024: $1,259,729Net Assets 2024: $1,373,1202024Assets 2025: $2,617,754Liabilities 2025: $1,203,127Net Assets 2025: $1,414,6272025

Highlighted filing

2018

Assets$3,637,655
Liabilities$1,883,863
Net Assets$1,753,792
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $344,3132010Expenses 2011: $458,7962011Revenue 2012: $2,047,253Expenses 2012: $810,911Net Income 2012: $1,236,3422012Expenses 2013: $925,8992013Revenue 2014: $825,901Expenses 2014: $831,679Net Income 2014: -$5,7782014Revenue 2015: $790,989Expenses 2015: $812,697Net Income 2015: -$21,7082015Revenue 2016: $804,433Expenses 2016: $835,559Net Income 2016: -$31,1262016Revenue 2017: $731,455Expenses 2017: $800,689Net Income 2017: -$69,2342017Revenue 2018: $804,866Expenses 2018: $812,299Net Income 2018: -$7,4332018Revenue 2019: $732,955Expenses 2019: $813,084Net Income 2019: -$80,1292019Revenue 2020: $707,772Expenses 2020: $769,103Net Income 2020: -$61,3312020Revenue 2021: $637,663Expenses 2021: $668,684Net Income 2021: -$31,0212021Revenue 2022: $550,764Expenses 2022: $622,206Net Income 2022: -$71,4422022Revenue 2023: $772,170Expenses 2023: $748,221Net Income 2023: $23,9492023Revenue 2024: $919,704Expenses 2024: $944,634Net Income 2024: -$24,9302024Revenue 2025: $1,058,445Expenses 2025: $1,016,938Net Income 2025: $41,5072025

Highlighted filing

2018

Revenue$804,866
Expenses$812,299
Net Income-$7,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$804,866
Mission and Program Overview

Mission

See schedule othe mission of the alumni house fund association is to ensure that the members of the kappa sigma fraternity at the missouri university of science & technology have continued access to quality housing. The association is the owner of the fraternity house at the university. We will provide financial and property management to the fraternity. The association will collect rent and pay all occupancy related bills for the fraternity. The association will maintain the house as a safe and secure environment and will invest in the required repairs and improvements. The association will also raise funds as necessary for major renovations required at the fraternity house.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,284,387$3,079,356▼ $205,031
Cash and Non-Interest-Bearing Accounts$441,529$499,438▲ $57,909
Accounts Receivable$13,793$58,861▲ $45,068
Total Assets$3,742,921$3,637,655▼ $105,266
Other Assets Total$3,212--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,891,046$1,782,419▼ $108,627
Other Liabilities$87,950$97,450▲ $9,500
Accounts Payable and Accrued Expenses$2,700$3,994▲ $1,294
Total Liabilities$1,981,696$1,883,863▼ $97,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,761,225$1,753,792▼ $7,433
Total Net Assets Fund Balance$1,761,225$1,753,792▼ $7,433
Total Liabilities and Net Assets / Fund Balance$3,742,921$3,637,655▼ $105,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,773,168$1,385,275$4,158,443
Other Land Buildings$222,402$703,490$925,892
Equipment$6,673$136,037$142,710
Land$77,113-$77,113
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Robert HoffmannPresident
Ben PrueterVice President
Bill KirchoffBoard Member
Ed JantosikBoard Member
Grant MabieBoard Member
Rich ManningBoard Member
Ron AckerBoard Member
Tom GredellBoard Member
Kyle DibblerSecretary
Stephen HoffmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
College Chefs LLCFood Service411 EAST PARK ST SUITE 100, Champaign, IL 61820$244,991
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,196
Investment Income
$670
Other Revenue
$0
Change in Net Assets
$-7,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,189
Professional Fundraising Fees$13,110
Total Fundraising Expense$13,110
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$442,115--$442,115
Depreciation Depletion$205,031--$205,031
Interest$99,941--$99,941
Insurance$17,373--$17,373
Fees for Services Professional Fundraising--$13,110$13,110
Fees for Services Accounting-$10,115-$10,115
Other Expenses$5,010--$5,010
Fees for Services Other-$4,148-$4,148
Fees for Services Legal-$1,590-$1,590
Office Expenses-$1,116-$1,116
Total Functional Expenses$782,220$16,969$13,110$812,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,110
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hoffman Brothers Heating CoolingSee Schedule L Part V ExplanationAsset Sale for House UseNo$13,606
Hoffman Brothers Heating CoolingSee Schedule L Part V ExplanationSee Schedul L Part V ExplanationNo$7,593
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$97,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a father/son relationship. Robert hoffmann, president of the association, is the father of stephen hoffmannn, treasurer of the association.”

Members or stockholder classes and rights Part VI line 6

“The alumni house fund association is a membership organization consisting of alumni voting members who elect the board of directors, also known as the governing body.”

Member election for additional members Part VI line 7A

“The alumni voting members elect the board of directors, also known as the governing body.”

Committee meeting documentation Part VI line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is e-mailed to the directors of the organization for review before filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Alumni House Fund Association
EIN
43-0921079
Address
6 Wavernton Drive, Saint Louis, MO 63124

Signing Officer

Name
Stephen Hoffmann
Title
Treasurer
Phone
3143026814
Signed
2018-12-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Hoffmann
Formed
1951
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Kean & Company LLC
Address
PO Box 876, Rolla, MO 65402
Preparer
Mark Kean CPA MBA
Phone
5734268297
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part iii, line 1, organizations missionthe mission of the alumni house fund association is to ensure that the members of the kappa sigma fraternity at the missouri university of science and technology have continued access to quality housing. The association is the owner of the fraternity house at the university. The association will provide financial and property management to the fraternity. The association will collect rent and pay all occupancy related bills for the fraternity. The association will maintain the house as a safe and secure environment and will invest in the required repairs and improvements. The association will also raise funds as necessary for major renovations required at the fraternity house.”

Raw XML AppendixShowing 400 of 426 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECRUITING EXPENSES
IRS990/OtherExpensesGrp/Desc1ALUMNI PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012750
IRS990/OtherExpensesGrp/ProgramServicesAmt15010
IRS990/OtherExpensesGrp/TotalAmt012750
IRS990/OtherExpensesGrp/TotalAmt15010
IRS990/OtherLiabilitiesGrp/BOYAmt087950
IRS990/OtherLiabilitiesGrp/EOYAmt097450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN HOFFMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNI MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES FOR RECREATIONAL, FRATERNAL, AND EDUCATIONAL EVENTS, ACTIVITES, AND MEETINGS FOR ACTIVE AND ALUMNI MEMBERS OF THE BETA CHI CHAPTER OF THE KAPPA SIGMA FRATERNITY IN ORDER TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES AND IDEALS OF THE KAPPA SIGMA FRATERNITY, INCLUDING SCHOLARSHIP, SERVICE, LEADERSHIP, AND FELLOWSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010950
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt0777089
IRS990/PYProgramServiceRevenueAmt0720080
IRS990/PYRevenuesLessExpensesAmt0-69234
IRS990/PYSalariesCompEmpBnftPaidAmt08400
IRS990/PYTotalExpensesAmt0800689
IRS990/PYTotalProfFndrsngExpnsAmt015200
IRS990/PYTotalRevenueAmt0731455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7433
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02773168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01385275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04158443
IRS990ScheduleD/EquipmentGrp/BookValueAmt06673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142710
IRS990ScheduleD/LandGrp/BookValueAmt077113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0703490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0925892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03079356
IRS990ScheduleD/TotalLiabilityAmt097450
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOFFMAN BROTHERS HEATING COOLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HOFFMAN BROTHERS HEATING COOLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SCHEDULE L PART V EXPLANATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE SCHEDULE L PART V EXPLANATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013606
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17593
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASSET SALE FOR HOUSE USE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SCHEDUL L PART V EXPLANATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A) NAME OF PERSON: HOFFMAN BROTHERS HEATING AND COOLINGB) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: THE PRESIDENT/OWNER OF THE COMPANY THAT PERFORMED SERVICES FOR THE ORGANIZATION, ROBERT HOFFMAN, IS ALSO THE PRESIDENT OF THE ORGANIZATION. ADDITIONALLY, ROBERT IS THE FATHER OF STEPHEN HOFFMAN, A FELLOW MEMBER OF THIS ORGANIZATIONS BOARD. D)DESCRIPTION OF TRANSACTION: HOFFMAN BROTHERS HEATING AND COOLING PERFORMED MAINTENANCE SERVICES FOR THE ALUMNI HOUSE FUND ASSOCIATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FATHER/SON RELATIONSHIP. ROBERT HOFFMANN, PRESIDENT OF THE ASSOCIATION, IS THE FATHER OF STEPHEN HOFFMANNN, TREASURER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALUMNI HOUSE FUND ASSOCIATION IS A MEMBERSHIP ORGANIZATION CONSISTING OF ALUMNI VOTING MEMBERS WHO ELECT THE BOARD OF DIRECTORS, ALSO KNOWN AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ALUMNI VOTING MEMBERS ELECT THE BOARD OF DIRECTORS, ALSO KNOWN AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS E-MAILED TO THE DIRECTORS OF THE ORGANIZATION FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART III, LINE 1, ORGANIZATIONS MISSIONTHE MISSION OF THE ALUMNI HOUSE FUND ASSOCIATION IS TO ENSURE THAT THE MEMBERS OF THE KAPPA SIGMA FRATERNITY AT THE MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY HAVE CONTINUED ACCESS TO QUALITY HOUSING. THE ASSOCIATION IS THE OWNER OF THE FRATERNITY HOUSE AT THE UNIVERSITY. THE ASSOCIATION WILL PROVIDE FINANCIAL AND PROPERTY MANAGEMENT TO THE FRATERNITY. THE ASSOCIATION WILL COLLECT RENT AND PAY ALL OCCUPANCY RELATED BILLS FOR THE FRATERNITY. THE ASSOCIATION WILL MAINTAIN THE HOUSE AS A SAFE AND SECURE ENVIRONMENT AND WILL INVEST IN THE REQUIRED REPAIRS AND IMPROVEMENTS. THE ASSOCIATION WILL ALSO RAISE FUNDS AS NECESSARY FOR MAJOR RENOVATIONS REQUIRED AT THE FRATERNITY HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ALUMNI HOUSE FUND ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETA-CHI EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431688382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS AND SCHOLARSHIP AWARDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01851 DOUGHERTY TERRACE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ballwin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCH. R PART II, LINE F: DIRECT CONTROLLING ENTITY:THE ALUMNI HOUSE FUND ASSOCIATION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03742921
IRS990/TotalAssetsEOYAmt03637655
IRS990/TotalAssetsGrp/BOYAmt03742921
IRS990/TotalAssetsGrp/EOYAmt03637655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01981696
IRS990/TotalLiabilitiesEOYAmt01883863
IRS990/TotalLiabilitiesGrp/BOYAmt01981696
IRS990/TotalLiabilitiesGrp/EOYAmt01883863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01761225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01753792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0782220
IRS990/TotalProgramServiceRevenueAmt0804196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03742921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03637655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01761225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01753792
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BETA-CHI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HOFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143026814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALUMNI HOUSE FUND ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0430921079

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,637,655
Liabilities
$1,883,863
Net assets
$1,753,792
Revenue
$804,866
Expenses
$812,299
Net income
-$7,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$1.20$1.41$1.06$1.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.26$1.37$0.92$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.34$1.53$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.40$1.51$0.55$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.10$1.52$1.58$0.64$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.65$1.61$0.71$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.77$1.67$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.64$1.88$1.75$0.80$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.74$1.98$1.76$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.94$2.11$1.83$0.80$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.09$2.23$1.86$0.79$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.21$2.33$1.88$0.83$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.58$1.89$0.93
2012Summary only. Only limited summary data is available for this year.$4.67$2.63$2.03$2.05$0.81$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.98$0.80$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$0.34