Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,237,929
No earlier filing loaded for comparison.
Net Assets
$4,530,164
No earlier filing loaded for comparison.
Liabilities
$707,765
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,622,748
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Collegiate social fraternity
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 151714 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 167991 |
| IRS990/AccountsReceivable/BOY | 0 | 38556 |
| IRS990/AccountsReceivable/EOY | 0 | 28891 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHAPTER SERVICES |
| IRS990/Activity2/Expense | 0 | 297539 |
| IRS990/Activity3/Description | 0 | CONVENTION |
| IRS990/Activity3/Expense | 0 | 254956 |
| IRS990/ActivityOrMissionDescription | 0 | COLLEGIATE SOCIAL FRATERNITY |
| IRS990/ActivityOther/Description | 0 | ASSOCIATE DIRECTORS OF CHAPTER SERVICES |
| IRS990/ActivityOther/Description | 1 | EXPANSION & CHAPTER DEVELOPMENT |
| IRS990/ActivityOther/Description | 2 | JOURNAL PUBLISHING & COMMUNICATIONS |
| IRS990/ActivityOther/Description | 3 | CHAPTER GRANTS |
| IRS990/ActivityOther/Description | 4 | CRUSADE |
| IRS990/ActivityOther/Description | 5 | EDUCATIONAL PROGRAMMING |
| IRS990/ActivityOther/Description | 6 | HOUSING |
| IRS990/ActivityOther/Description | 7 | OTHER PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 198404 |
| IRS990/ActivityOther/Expense | 1 | 202313 |
| IRS990/ActivityOther/Expense | 2 | 173062 |
| IRS990/ActivityOther/Expense | 3 | 16803 |
| IRS990/ActivityOther/Expense | 4 | 168046 |
| IRS990/ActivityOther/Expense | 5 | 57050 |
| IRS990/ActivityOther/Expense | 6 | 17184 |
| IRS990/ActivityOther/Expense | 7 | 76031 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 LIBERTY HALL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24450 |
| IRS990/Advertising/Total | 0 | 42461 |
| IRS990/AllOtherExpenses/Total | 0 | 32812 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 78211 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85442 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123164 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 321994 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2292170 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2432246 |
| IRS990/CostOfGoodsSold | 0 | 80610 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 432761 |
| IRS990/DeferredRevenue/EOY | 0 | 447008 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 27767 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | RISK MANAGEMENT PROGRAM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 551964 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18191 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13117 |
| IRS990/FeesForServicesLegal/Total | 0 | 33720 |
| IRS990/FeesForServicesOther/Total | 0 | 105 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J MICHAEL DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM E DREYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KING V AIKEN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSSELL CLAY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARREN S KAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAM O LEAKE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C DOUGLAS SIMMONS III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY STANTON WIESE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 26831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 96333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 65794 |
| IRS990/Form990PartVIISectionA/Title | 0 | KNIGHT COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 1 | SENIOR COUNCILOR |
| IRS990/Form990PartVIISectionA/Title | 2 | COUNCILOR |
| IRS990/Form990PartVIISectionA/Title | 3 | COUNCILOR |
| IRS990/Form990PartVIISectionA/Title | 4 | COUNCILOR |
| IRS990/Form990PartVIISectionA/Title | 5 | COUNCILOR |
| IRS990/Form990PartVIISectionA/Title | 6 | COUNCILOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 43948 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2343 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 35398 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2343 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1474541 |
| IRS990/GrossReceipts | 0 | 4143033 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossSalesOfInventory | 0 | 78680 |
| IRS990/GroupExemptionNumber | 0 | 0066 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Total | 0 | 44897 |
| IRS990/InitiationFeesAmount | 0 | 541600 |
| IRS990/Insurance/Total | 0 | 404275 |
| IRS990/Interest/Total | 0 | 5196 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 161143 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 131527 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129377 |
| IRS990/InvestmentIncomePriorYear | 0 | 36406 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21734 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85429 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 63695 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 270690 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 123576 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 189922 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 189922 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3202580 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3445593 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 549474 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 697832 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 94940 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 148358 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1430593 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 2117191 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COLLEGIATE SOCIAL FRATERNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY S WIESE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4444252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4530164 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 43948 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 43948 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1930 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1930 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 108258 |
| IRS990/OfficeExpenses/Total | 0 | 63241 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 456772 |
| IRS990/OtherAssetsTotal/EOY | 0 | 514265 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54320 |
| IRS990/OtherExpensePriorYear | 0 | 1611908 |
| IRS990/OtherExpensesCurrentYear | 0 | 1707139 |
| IRS990/OtherExpenses/Description | 0 | CHAPTER SERVICES |
| IRS990/OtherExpenses/Description | 1 | RISK MANAGEMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PRINTING & PUBLISHING |
| IRS990/OtherExpenses/Description | 3 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/Total | 0 | 199751 |
| IRS990/OtherExpenses/Total | 1 | 117422 |
| IRS990/OtherExpenses/Total | 2 | 53674 |
| IRS990/OtherExpenses/Total | 3 | 36992 |
| IRS990/OtherExpenses/Total | 4 | 13500 |
| IRS990/OtherLiabilities/BOY | 0 | 129251 |
| IRS990/OtherLiabilities/EOY | 0 | 92766 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 432880 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 414226 |
| IRS990/OtherRevenueCurrentYear | 0 | 52115 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1514 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1514 |
| IRS990/OtherRevenuePriorYear | 0 | 99561 |
| IRS990/OtherSalariesAndWages/Total | 0 | 666340 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 55384 |
| IRS990/PensionPlanContributions/Total | 0 | 14058 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 208564 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 208564 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 222234 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 156129 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 158168 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONVENTION REGISTRATIO |
| IRS990/ProgramServiceRevenue/Description | 1 | FIELD STAFF CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | EMERGING LEADERS ACADE |
| IRS990/ProgramServiceRevenue/Description | 3 | ROUND TABLE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | STEWARDS OF THE ORDER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40866 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 107435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 107435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2575 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 174979 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RevenuesLessExpensesCY | 0 | 9082 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24071 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 26035 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 52531 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 26496 |
| IRS990/SalariesEtcCurrentYear | 0 | 913266 |
| IRS990/SalariesEtcPriorYear | 0 | 937702 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10050 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 27215 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.45660 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 13117 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3398844 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 153277 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3569169 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 2343 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 182682 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 14740 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3956333 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 239536 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3398844 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 15000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -674561 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 92724 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 150174 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 137982 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 516243 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 654225 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9082 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 85912 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 80610 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2622748 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FROM NOTE 10 OF THE FINANCIAL STATEMENTS--THE INTERNAL REVENUE CODE ALLOWS ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501(c)(7) TO "SET ASIDE" NET INVESTMENT INCOME FOR CHARITABLE, EDUCATIONAL AND HUMANITARIAN PURPOSES. EXPENDITURE OF PROPERLY "SET ASIDE" AMOUNTS ON QUALIFYING ACTIVITIES ALLOWS THE FRATERNITY TO AVOID UNRELATED BUSINESS INCOME TAX. NO PROVISION FOR DEFERRED UNRELATED BUSINESS INCOME TAX HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE MANAGEMENT INTENDS TO COMPLY WITH THE SET ASIDE REQUIREMENTS FOR ALL INVESTMENT INCOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COSTS OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COSTS OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 250 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10126 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 33231 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43357 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 76830 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 76830 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 27215 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 19221 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 6626 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 456203 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 5000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | JEWELS, MEDALLIONS & MEMORABILIA |
| IRS990ScheduleD/OtherAssets/Description | 1 | ROYALTIES & OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 3 | RECEIVABLE FROM KAPPA ALPHA ORDER EDUCATIONAL FOUNDATION |
| IRS990ScheduleD/OtherAssets/Description | 4 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 80610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25733 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 46011 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4758 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 16264 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO CHAPTERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | WITHHOLDINGS & TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYABLE TO KAPPA ALPHA ORDER EDUCATIONAL FOUNDATION |
| IRS990ScheduleD/OtherRevenues | 0 | 80610 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.05840 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 157440 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2631830 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.48500 |
| IRS990ScheduleD/TotalAdjustments | 0 | 76830 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 514265 |
| IRS990ScheduleD/TotalExpenses | 0 | 2622748 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2622748 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 92766 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 148358 |
| IRS990ScheduleD/TotalRevenue | 0 | 2631830 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2631830 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2703358 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2789270 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 96333 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 65794 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 16500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | KAPPA ALPHA ORDER PAYS MEMBERSHIP DUES TO THE LEXINGTON GOLF & COUNTRY CLUB FOR USE BY EXECUTIVE DIRECTOR LARRY WIESE. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | LARRY WIESE ACCRUES BENEFITS UNDER A SECTION 457B COMPENSATION PLAN. COMPENSATION DISCLOSED FOR HIM IN PART VII INCLUDES $16,500 ACCRUED UNDER THE PLAN. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Part I, Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | LARRY STANTON WIESE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 10331 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 123164 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 65794 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.