Civic Intelligence

Kappa Alpha Order

990 • Fiscal year 2017 • EIN 58-0310956

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 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

40th percentile

0.32x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.62x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

-0.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$303,128

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-10%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,464,190

Up $1,173,104 (+19%) from 2016

Net Assets

Up

$5,094,488

Up $182,874 (+3.7%) from 2016

Liabilities

Up

$2,369,702

Up $990,230 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Down

$3,829,148

Down $440,836 (-10%) from 2016

Expenses

Down

$3,852,344

Down $543,658 (-12%) from 2016

Net Income

Up

-$23,196

Up $102,822 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$7,464,190
Liabilities$2,369,702
Net Assets$5,094,488
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$3,829,148
Expenses$3,852,344
Net Income-$23,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,767,732
Mission and Program Overview

Mission

Collegiate social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,564,383$3,768,925▲ $204,542
Other Notes and Loans Receivable, Net$1,063,488$1,276,435▲ $212,947
Land, Buildings, and Equipment, Net$787,412$752,566▼ $34,846
Investments Other Securities$422,978$422,978→ $0
Inventories for Sale or Use$325,840$279,051▼ $46,789
Prepaid Expenses and Deferred Charges$193,195$235,116▲ $41,921
Investments Program Related$189,922$189,922→ $0
Accounts Receivable$73,820$157,053▲ $83,233
Savings and Temporary Cash Investments$7,064$18,117▲ $11,053
Cash and Non-Interest-Bearing Accounts$2,382$2,028▼ $354
Total Assets$6,945,116$7,464,190▲ $519,074
Other Assets Total$314,632$361,999▲ $47,367
Liabilities
Other Liabilities$780,682$720,006▼ $60,676
Deferred Revenue$574,085$681,920▲ $107,835
Accounts Payable and Accrued Expenses$678,735$631,451▼ $47,284
Mortgage Notes Payable Secured by Investment Property-$336,325-
Total Liabilities$2,033,502$2,369,702▲ $336,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,699,211$2,502,917▼ $196,294
Unrestricted Net Assets$2,003,839$2,383,007▲ $379,168
Permanently Rstr Net Assets$208,564$208,564→ $0
Total Net Assets Fund Balance$4,911,614$5,094,488▲ $182,874
Total Liabilities and Net Assets / Fund Balance$6,945,116$7,464,190▲ $519,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$641,663$346,445$988,108
Equipment$36,384$449,314$485,698
Leasehold Improvements$60,953$53,117$114,070
Land$13,566-$13,566
Closely Held Equity Interests$422,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,564,383-▲ $306,618$26,268$3,768,925
2015$3,815,507-▲ $57,298$127,049$3,564,383
2014$3,812,327-▲ $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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stanton WieseExecutive DirectorFT$128,470$56,735$185,205

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
$3,586,362
Investment Income
$108,351
Other Revenue
$134,435
Change in Net Assets
$-23,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,801,737
Revenue Not Reported on Financial Statements
$27,411
Revenue Not Reported on Form 990
$781,646
Total Revenue per Audited Statements
$4,583,383
Total Revenue per Form 990
$3,829,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,454,677
Salaries, Compensation, and Employee Benefits$1,338,357
Grants and Similar Amounts Paid$59,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$952,385
Insurance---$614,384
Other Expenses---$205,705
Conferences and Meetings---$190,217
Current Officers, Directors, Trustees, and Key Employees---$162,847
All Other Expenses---$140,435
Occupancy---$104,114
Other Employee Benefits---$100,255
Travel---$87,209
Office Expenses---$81,208
Payroll Taxes---$75,874
Information Technology---$66,143
Grants to Domestic Orgs---$59,310
Pension Plan Contributions---$46,996
Depreciation Depletion---$26,726
Fees for Service Investment Mgmnt Fees---$25,978
Fees for Services Legal---$19,124
Fees for Services Accounting---$14,438
Interest---$12,533
Advertising---$1,032
Total Functional Expenses$0$0$0$3,852,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,484,102
Total Expenses per Form 990$3,852,344
Expenses per Audited Statements$3,826,366
Expenses Not Reported on Form 990$657,736
Expenses Not Reported on Financial Statements$25,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kappa Alpha Gamma Epsilon House CorporationTucson, AZ501(c)(2)Maintenance$49,900
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
Lease Liability$618,996
Accrued Salaries Payable$61,203
Payable to Chapters$24,988
Payable to Kaoef$14,234
Accrued Interest Payable$578
Withholdings & Taxes Payable$7
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 11B

“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
2017-12-07
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
34
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 53,668. Separate return for fraternity housing corporation 521,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 53,668. Separate return for fraternity housing corporation 604,068.”

Raw XML AppendixShowing 400 of 606 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/NetUnrlzdGainsLossesInvstAmt0206070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0104114
IRS990/OfficeExpensesGrp/TotalAmt081208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314632
IRS990/OtherAssetsTotalGrp/EOYAmt0361999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100255
IRS990/OtherExpensesGrp/Desc0CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc2RISK MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CHAPTER DEVELOPMENT EXP
IRS990/OtherExpensesGrp/TotalAmt0337009
IRS990/OtherExpensesGrp/TotalAmt1264741
IRS990/OtherExpensesGrp/TotalAmt2263681
IRS990/OtherExpensesGrp/TotalAmt3205705
IRS990/OtherLiabilitiesGrp/BOYAmt0780682
IRS990/OtherLiabilitiesGrp/EOYAmt0720006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426
IRS990/OtherRevenueTotalAmt0426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952385
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01063488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01276435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt075874
IRS990/PensionPlanContributionsGrp/TotalAmt046996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208564
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235116
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/Desc3CONVENTIONS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4LOYAL ORDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01982693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11191275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01982693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11191275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413880
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATE DIRECTORS OF CHAPTER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293459
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPANSION & CHAPTER DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397745
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/ExpenseAmt0434603
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1400826
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2227208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt383510
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4159994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt567984
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt659310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt060650
IRS990/PYInvestmentIncomeAmt0159507
IRS990/PYOtherExpensesAmt03021295
IRS990/PYOtherRevenueAmt0186055
IRS990/PYProgramServiceRevenueAmt03924422
IRS990/PYRevenuesLessExpensesAmt0-126018
IRS990/PYSalariesCompEmpBnftPaidAmt01314057
IRS990/PYTotalExpensesAmt04396002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04269984
IRS990/ReconcilationRevenueExpnssAmt0-23196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt065237
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt097647
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt032410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt035947
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52530
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0422978
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025908
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03564383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03768925
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt049900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306618
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03815507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03564383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt052055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0127049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03812327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03710526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt065901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03586722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0273220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03812327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0357272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03911357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03586722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt033424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0639261
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485698
IRS990ScheduleD/ExpensesNotReportedAmt0657736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025978
IRS990ScheduleD/ExpensesSubtotalAmt03826366
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025978
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027411
IRS990ScheduleD/LandGrp/BookValueAmt013566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206070
IRS990ScheduleD/OtherExpensesIncludedAmt0657736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0641663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0988108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5618996
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/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0575576
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05530
IRS990ScheduleD/RevenueNotReportedAmt0781646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027411
IRS990ScheduleD/RevenueSubtotalAmt03801737
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOODS SOLD 53,668. SEPARATE RETURN FOR FRATERNITY HOUSING CORPORATION 521,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD 53,668. SEPARATE RETURN FOR FRATERNITY HOUSING CORPORATION 604,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752566
IRS990ScheduleD/TotalBookValueSecuritiesAmt0422978
IRS990ScheduleD/TotalExpensesPerForm990Amt03852344
IRS990ScheduleD/TotalLiabilityAmt0720006
IRS990ScheduleD/TotalRevenuePerForm990Amt03829148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04583383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04484102
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt049900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(2)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,464,190
Liabilities
$2,369,702
Net assets
$5,094,488
Revenue
$3,829,148
Expenses
$3,852,344
Net income
-$23,196
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