Civic Intelligence

Kappa Alpha Order

990 • Fiscal year 2016 • EIN 58-0310956

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

29th percentile

0.22x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.32x

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$289,377

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

13%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,291,086

Down $118,672 (-1.9%) from 2015

Net Assets

Down

$4,911,614

Down $216,951 (-4.2%) from 2015

Liabilities

Up

$1,379,472

Up $98,279 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$4,269,984

Up $486,155 (+13%) from 2015

Expenses

Up

$4,396,002

Up $862,060 (+24%) from 2015

Net Income

Down

-$126,018

Down $375,905 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$6,291,086
Liabilities$1,379,472
Net Assets$4,911,614
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$4,269,984
Expenses$4,396,002
Net Income-$126,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$5,843,883
Mission and Program Overview

Mission

Collegiate social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,710,526$3,564,383▼ $146,143
Other Notes and Loans Receivable, Net$1,002,364$1,063,488▲ $61,124
Investments Other Securities$422,978$422,978→ $0
Inventories for Sale or Use$273,749$325,840▲ $52,091
Prepaid Expenses and Deferred Charges$153,041$193,195▲ $40,154
Investments Program Related$189,922$189,922→ $0
Land, Buildings, and Equipment, Net$124,280$133,382▲ $9,102
Accounts Receivable$107,712$73,820▼ $33,892
Savings and Temporary Cash Investments$7,411$7,064▼ $347
Cash and Non-Interest-Bearing Accounts$255,450$2,382▼ $253,068
Total Assets$6,409,758$6,291,086▼ $118,672
Other Assets Total$162,325$314,632▲ $152,307
Liabilities
Accounts Payable and Accrued Expenses$471,605$678,735▲ $207,130
Deferred Revenue$711,095$574,085▼ $137,010
Other Liabilities$98,493$126,652▲ $28,159
Total Liabilities$1,281,193$1,379,472▲ $98,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,786,726$2,699,211▼ $87,515
Unrestricted Net Assets$2,133,275$2,003,839▼ $129,436
Permanently Rstr Net Assets$208,564$208,564→ $0
Total Net Assets Fund Balance$5,128,565$4,911,614▼ $216,951
Total Liabilities and Net Assets / Fund Balance$6,409,758$6,291,086▼ $118,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,799$454,856$489,655
Other Land Buildings$28,880$131,969$160,849
Leasehold Improvements$56,137$47,012$103,149
Land$13,566-$13,566
Other Assets Org$235,448--
Closely Held Equity Interests$422,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,815,507$0▲ $57,298$127,049$3,564,383
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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stanton WieseExecutive DirectorFT$135,450$54,666$190,116

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
$3,924,422
Investment Income
$159,507
Other Revenue
$186,055
Change in Net Assets
$-126,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,269,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$378,073
Total Revenue per Audited Statements
$4,648,057
Total Revenue per Form 990
$4,269,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,021,295
Salaries, Compensation, and Employee Benefits$1,314,057
Grants and Similar Amounts Paid$60,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$944,436
Conferences and Meetings---$598,157
Insurance---$440,626
Other Expenses---$181,883
Current Officers, Directors, Trustees, and Key Employees---$169,012
All Other Expenses---$153,756
Travel---$131,807
Occupancy---$126,941
Other Employee Benefits---$86,632
Office Expenses---$85,904
Payroll Taxes---$76,012
Information Technology---$65,334
Grants to Domestic Orgs---$60,650
Pension Plan Contributions---$37,965
Depreciation Depletion---$29,706
Fees for Service Investment Mgmnt Fees---$22,602
Fees for Services Legal---$20,828
Interest---$14,836
Fees for Services Accounting---$14,400
Advertising---$2,961
Total Functional Expenses$0$0$0$4,396,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,107,279
Expenses per Audited Statements$4,396,002
Total Expenses per Form 990$4,396,002
Expenses Not Reported on Form 990$711,277
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kappa Alpha Gamma Epsilon House CorporationTucson, AZ501(c)(2)Maintenance$49,500
Beta Sigma Chapter of Kappa Alpha OrderLos Angeles, CA501(c)(7)Startup$1,388
Alpha Pi Chapter of Kappa Alpha OrderLexington, VA501(c)(7)Startup$1,227
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$77,300
Payable to Chapters$31,130
Payable to Kaoef$18,125
Withholdings & Taxes Payable$94
Accrued Interest Payable$3
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
2017-01-17
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
36
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 89,826. Separate return for fraternity housing corporation 379,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 89,826. Separate return for fraternity housing corporation 621,451.”

Raw XML AppendixShowing 400 of 625 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt029063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0126941
IRS990/OfficeExpensesGrp/TotalAmt085904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162325
IRS990/OtherAssetsTotalGrp/EOYAmt0314632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086632
IRS990/OtherExpensesGrp/Desc0RISK MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc3CHAPTER DEVELOPMENT EXP
IRS990/OtherExpensesGrp/TotalAmt0494089
IRS990/OtherExpensesGrp/TotalAmt1376233
IRS990/OtherExpensesGrp/TotalAmt2261232
IRS990/OtherExpensesGrp/TotalAmt3181883
IRS990/OtherLiabilitiesGrp/BOYAmt098493
IRS990/OtherLiabilitiesGrp/EOYAmt0126652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011743
IRS990/OtherRevenueTotalAmt011743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944436
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01002364
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01063488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt076012
IRS990/PensionPlanContributionsGrp/TotalAmt037965
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208564
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193195
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/Desc2CONVENTIONS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3KAOEF REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4LOYAL ORDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01995003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11187765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3317474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01995003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11187765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3317474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415238
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATE DIRECTORS OF CHAPTER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355152
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPANSION & CHAPTER DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0315669
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/ExpenseAmt0421078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1425563
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2260991
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3587500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4176375
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt519679
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt660650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt078777
IRS990/PYInvestmentIncomeAmt0225411
IRS990/PYOtherExpensesAmt02271192
IRS990/PYOtherRevenueAmt069839
IRS990/PYProgramServiceRevenueAmt03488579
IRS990/PYRevenuesLessExpensesAmt0249887
IRS990/PYSalariesCompEmpBnftPaidAmt01183973
IRS990/PYTotalExpensesAmt03533942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03783829
IRS990/ReconcilationRevenueExpnssAmt0-126018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0104549
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0145249
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt040700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt035947
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48160
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0422978
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024337
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03815507
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03564383
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt052055
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057298
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0127049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03812327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03710526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt065901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03586722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0273220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03812327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0357272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03911357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03586722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt033424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0639261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03953280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0129723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03911357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt068450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0115443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489655
IRS990ScheduleD/ExpensesNotReportedAmt0711277
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04396002
IRS990ScheduleD/LandGrp/BookValueAmt013566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103149
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3235448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JEWELS, MEDALIONS & MEMORABILIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROYALTIES & OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE DEPOSIT & OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECEIVABLE FROM KAOEF
IRS990ScheduleD/OtherExpensesIncludedAmt0711277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43
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/OtherRevenueAmt0469006
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05850
IRS990ScheduleD/RevenueNotReportedAmt0378073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04269984
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOODS SOLD 89,826. SEPARATE RETURN FOR FRATERNITY HOUSING CORPORATION 379,180.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD 89,826. SEPARATE RETURN FOR FRATERNITY HOUSING CORPORATION 621,451.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.45990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314632
IRS990ScheduleD/TotalBookValueSecuritiesAmt0422978
IRS990ScheduleD/TotalExpensesPerForm990Amt04396002

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,291,086
Liabilities
$1,379,472
Net assets
$4,911,614
Revenue
$4,269,984
Expenses
$4,396,002
Net income
-$126,018
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