Civic Intelligence

Kappa Alpha Order

990 • Fiscal year 2015 • EIN 58-0310956

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.KAPPAALPHAORDER.ORG

View Organization Page

PO Box 1865 115 Liberty Hall RoadLexington, VA 24450

(540) 463-1865

Siviq Scores

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

Liabilities / Assets

27th percentile

0.20x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.34x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

6.6%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$279,389

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-6.6%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,409,758

Up $95,635 (+1.5%) from 2014

Net Assets

Up

$5,128,565

Up $51,410 (+1.0%) from 2014

Liabilities

Up

$1,281,193

Up $44,225 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Down

$3,783,829

Down $265,512 (-6.6%) from 2014

Expenses

Down

$3,533,942

Down $386,732 (-9.9%) from 2014

Net Income

Up

$249,887

Up $121,220 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $5,237,929Liabilities 2010: $707,765Net Assets 2010: $4,530,1642010Assets 2011: $6,662,371Liabilities 2011: $1,654,424Net Assets 2011: $5,007,9472011Assets 2012: $6,799,495Liabilities 2012: $1,798,215Net Assets 2012: $5,001,2802012Assets 2013: $8,767,186Liabilities 2013: $4,073,034Net Assets 2013: $4,694,1522013Assets 2014: $6,314,123Liabilities 2014: $1,236,968Net Assets 2014: $5,077,1552014Assets 2015: $6,409,758Liabilities 2015: $1,281,193Net Assets 2015: $5,128,5652015Assets 2016: $6,291,086Liabilities 2016: $1,379,472Net Assets 2016: $4,911,6142016Assets 2017: $7,464,190Liabilities 2017: $2,369,702Net Assets 2017: $5,094,4882017Assets 2018: $7,002,573Liabilities 2018: $1,953,377Net Assets 2018: $5,049,1962018Assets 2019: $7,324,298Liabilities 2019: $2,172,078Net Assets 2019: $5,152,2202019Assets 2020: $2,874,624Liabilities 2020: $1,971,491Net Assets 2020: $903,1332020Assets 2021: $4,686,105Liabilities 2021: $3,406,557Net Assets 2021: $1,279,5482021Assets 2022: $4,493,264Liabilities 2022: $3,146,635Net Assets 2022: $1,346,6292022Assets 2023: $4,568,222Liabilities 2023: $3,315,696Net Assets 2023: $1,252,5262023Assets 2024: $4,425,550Liabilities 2024: $3,027,066Net Assets 2024: $1,398,4842024

Highlighted filing

2015

Assets$6,409,758
Liabilities$1,281,193
Net Assets$5,128,565
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,622,7482010Revenue 2011: $3,126,013Expenses 2011: $2,769,192Net Income 2011: $356,8212011Expenses 2012: $3,192,9912012Expenses 2013: $3,995,0682013Revenue 2014: $4,049,341Expenses 2014: $3,920,674Net Income 2014: $128,6672014Revenue 2015: $3,783,829Expenses 2015: $3,533,942Net Income 2015: $249,8872015Revenue 2016: $4,269,984Expenses 2016: $4,396,002Net Income 2016: -$126,0182016Revenue 2017: $3,829,148Expenses 2017: $3,852,344Net Income 2017: -$23,1962017Revenue 2018: $4,400,953Expenses 2018: $4,422,418Net Income 2018: -$21,4652018Revenue 2019: $4,274,769Expenses 2019: $4,260,067Net Income 2019: $14,7022019Revenue 2020: $4,507,646Expenses 2020: $4,206,516Net Income 2020: $301,1302020Revenue 2021: $4,144,809Expenses 2021: $3,888,962Net Income 2021: $255,8472021Revenue 2022: $5,326,752Expenses 2022: $4,984,446Net Income 2022: $342,3062022Revenue 2023: $4,724,636Expenses 2023: $4,818,996Net Income 2023: -$94,3602023Revenue 2024: $5,552,102Expenses 2024: $5,475,445Net Income 2024: $76,6572024

Highlighted filing

2015

Revenue$3,783,829
Expenses$3,533,942
Net Income$249,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,525,229
Mission and Program Overview

Mission

Collegiate social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,812,327$3,710,526▼ $101,801
Other Notes and Loans Receivable, Net$960,244$1,002,364▲ $42,120
Investments Other Securities$422,978$422,978→ $0
Inventories for Sale or Use$195,524$273,749▲ $78,225
Cash and Non-Interest-Bearing Accounts$12,546$255,450▲ $242,904
Investments Program Related$189,922$189,922→ $0
Prepaid Expenses and Deferred Charges$172,725$153,041▼ $19,684
Land, Buildings, and Equipment, Net$126,268$124,280▼ $1,988
Accounts Receivable$84,463$107,712▲ $23,249
Savings and Temporary Cash Investments$3,180$7,411▲ $4,231
Total Assets$6,314,123$6,409,758▲ $95,635
Other Assets Total$333,946$162,325▼ $171,621
Liabilities
Deferred Revenue$546,770$711,095▲ $164,325
Accounts Payable and Accrued Expenses$562,306$471,605▼ $90,701
Other Liabilities$76,624$98,493▲ $21,869
Unsecured Notes Loans Payable$51,268$0▼ $51,268
Total Liabilities$1,236,968$1,281,193▲ $44,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,821,818$2,786,726▼ $35,092
Unrestricted Net Assets$2,046,773$2,133,275▲ $86,502
Permanently Rstr Net Assets$208,564$208,564→ $0
Total Net Assets Fund Balance$5,077,155$5,128,565▲ $51,410
Total Liabilities and Net Assets / Fund Balance$6,314,123$6,409,758▲ $95,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,372$435,096$476,468
Other Land Buildings$19,446$132,479$151,925
Leasehold Improvements$49,896$41,855$91,751
Land$13,566-$13,566
Closely Held Equity Interests$422,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,812,327$0▲ $18,525$21,783$3,710,526
2013$3,586,722$273,220▲ $443,690$357,272$3,812,327
2012$3,911,357$59,568▲ $320,760$639,261$3,586,722
2011$3,953,280$129,723▲ $46,615$115,443$3,911,357
2010$3,569,169$39,916▲ $535,657$161,081$3,953,280
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stanton WieseExecutive DirectorFT$98,784$65,757$164,541

Board Members and Trustees

NameTitle
David P BarksdaleCouncilor
James M SchmuckCouncilor
King V Aiken JrCouncilor
L Blair BaileyCouncilor
Sam O Leake JrCouncilor
Darren S KayKnight Commander
C Douglas Simmons IiiSenior Councilor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,488,579
Investment Income
$225,411
Other Revenue
$69,839
Change in Net Assets
$249,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,783,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$415,005
Total Revenue per Audited Statements
$4,198,834
Total Revenue per Form 990
$3,783,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,271,192
Salaries, Compensation, and Employee Benefits$1,183,973
Grants and Similar Amounts Paid$78,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$868,800
Insurance---$370,013
Conferences and Meetings---$254,574
Other Expenses---$190,835
Current Officers, Directors, Trustees, and Key Employees---$146,172
All Other Expenses---$116,082
Information Technology---$114,132
Occupancy---$112,572
Travel---$95,422
Office Expenses---$86,375
Grants to Domestic Orgs---$78,777
Payroll Taxes---$69,792
Other Employee Benefits---$63,344
Depreciation Depletion---$40,414
Pension Plan Contributions---$35,865
Fees for Services Legal---$31,444
Fees for Service Investment Mgmnt Fees---$30,086
Advertising---$28,925
Fees for Services Accounting---$15,335
Interest---$13,903
Total Functional Expenses$0$0$0$3,533,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,160,391
Expenses per Audited Statements$3,533,942
Total Expenses per Form 990$3,533,942
Expenses Not Reported on Form 990$626,449
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kappa Alpha Gamma Epsilon House CorporationTucson, AZ501(c)(2)Maintenance$30,100
Delta Lambda Chapter of Kappa Alpha Order Home Benefit CorporationMurfreesboro, TN501(c)(7)Startup$24,506
Alpha Pi Chapter of Kappa Alpha OrderLexington, VA501(c)(7)Startup$6,359
Alpha Epsilon Chapter of Kappa Alpha OrderLexington, VA501(c)(7)Startup$4,936
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$59,933
Payable to Chapters$25,626
Payable to Kaoef$12,809
Withholdings & Taxes Payable$121
Accrued Interest Payable$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Kappa alpha order has undergraduate and alumni members who are connected to chapters on college campuses across the country.”

Form 990, Part VI, Section A, Line 7A

“Members of the executive council of kappa alpha order are elected at biennial conventions of members and alumni under procedures prescribed in the kappa alpha laws.”

Form 990, Part VI, Section B, Line 11

“A pdf copy of form 990 was circulated by e-mail to members of the executive council for their review.”

Form 990, Part VI, Section B, Line 12C

“The executive council of kappa alpha order monitors potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“A comprehensive review of executive compensation was undertaken by the executive council in connection with the funding of a plan under irc section 457b.”

Form 990, Part VI, Section C, Line 19

“The kappa alpha laws and the more significant operating policies of the fraternity are posted on its web site. Financial information is made available to members on request to the executive director at the national administrative office in lexington, virginia.”

Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order
EIN
58-0310956
Phone
5404631865
Address
PO BOX 1865 115 LIBERTY HALL ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Larry S Wiese
Title
Executive Director
Phone
5404631865
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry S Wiese
Formed
1907
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive council of kappa alpha order provides direct supervision to the audit process. The executive council relies on the work of an audit committee comprised of current and former councilors, together with selected ka alumni. The process involves annual review and has not changed in the past year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 129,838. Separate return for fraternity housing corporation 483,644.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 129,838. Separate return for fraternity housing corporation 496,611.”

Raw XML AppendixShowing 400 of 622 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031772
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt031772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-29400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-29400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-198477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0112572
IRS990/OfficeExpensesGrp/TotalAmt086375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333946
IRS990/OtherAssetsTotalGrp/EOYAmt0162325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063344
IRS990/OtherExpensesGrp/Desc0CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc1CHAPTER DEVELOPMENT EXP
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc3RISK MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0327481
IRS990/OtherExpensesGrp/TotalAmt1238138
IRS990/OtherExpensesGrp/TotalAmt2205461
IRS990/OtherExpensesGrp/TotalAmt3190835
IRS990/OtherLiabilitiesGrp/BOYAmt076624
IRS990/OtherLiabilitiesGrp/EOYAmt098493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013027
IRS990/OtherRevenueTotalAmt013027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868800
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0960244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01002364
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt069792
IRS990/PensionPlanContributionsGrp/TotalAmt035865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208564
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153041
IRS990/PrincipalOfficerNm0LARRY S WIESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2KAOEF REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4LOYAL ORDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01997040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11089760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01997040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11089760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432205
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATE DIRECTORS OF CHAPTER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429352
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPANSION & CHAPTER DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPTER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRUSADE & LEADERSHIP PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JOURNAL PUBLISHING & COMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CONVENTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROVINCE AND ALUMNI SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/Desc6CHAPTER GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1328429
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2230244
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3150191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4164798
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt59601
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt689697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274845
IRS990/PYGrantsAndSimilarPaidAmt0113425
IRS990/PYInvestmentIncomeAmt0235886
IRS990/PYOtherExpensesAmt02648306
IRS990/PYOtherRevenueAmt0127450
IRS990/PYProgramServiceRevenueAmt03411160
IRS990/PYRevenuesLessExpensesAmt0128667
IRS990/PYSalariesCompEmpBnftPaidAmt01158943
IRS990/PYTotalExpensesAmt03920674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04049341
IRS990/ReconcilationRevenueExpnssAmt0249887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt067112
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt086212
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt019100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt035947
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41660
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0422978
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032642
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03812327
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03710526
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt065901
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018525
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03586722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0273220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03812327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0357272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03911357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03586722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt033424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0639261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03953280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0129723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03911357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt068450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0115443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03569169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt039916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03953280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0161081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476468
IRS990ScheduleD/ExpensesNotReportedAmt0626449
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03533942
IRS990ScheduleD/LandGrp/BookValueAmt013566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091751
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-198477
IRS990ScheduleD/OtherExpensesIncludedAmt0626449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHHOLDINGS & TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE TO KAOEF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt0613482
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05620
IRS990ScheduleD/RevenueNotReportedAmt0415005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03783829
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOODS SOLD 129,838. SEPARATE RETURN FOR FRATERNITY HOUSING CORPORATION 483,644.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD 129,838. SEPARATE RETURN FOR FRATERNITY HOUSING CORPORATION 496,611.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124280
IRS990ScheduleD/TotalBookValueSecuritiesAmt0422978
IRS990ScheduleD/TotalExpensesPerForm990Amt03533942
IRS990ScheduleD/TotalLiabilityAmt098493
IRS990ScheduleD/TotalRevenuePerForm990Amt03783829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04198834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04160391
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030100
IRS990ScheduleI/RecipientTable/CashGrantAmt14936
IRS990ScheduleI/RecipientTable/CashGrantAmt26359
IRS990ScheduleI/RecipientTable/CashGrantAmt324506
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(2)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,409,758
Liabilities
$1,281,193
Net assets
$5,128,565
Revenue
$3,783,829
Expenses
$3,533,942
Net income
$249,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$3.03$1.40$5.55$5.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.57$3.32$1.25$4.72$4.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.49$3.15$1.35$5.33$4.98$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.69$3.41$1.28$4.14$3.89$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.97$0.90$4.51$4.21$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.32$2.17$5.15$4.27$4.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.00$1.95$5.05$4.40$4.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.46$2.37$5.09$3.83$3.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.29$1.38$4.91$4.27$4.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.41$1.28$5.13$3.78$3.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.31$1.24$5.08$4.05$3.92$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$4.07$4.69$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.80$5.00$3.19
2011Summary only. Only limited summary data is available for this year.$6.66$1.65$5.01$3.13$2.77$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.71$4.53$2.62