Civic Intelligence

Kappa Alpha Order

990 • Fiscal year 2018 • EIN 58-0310956

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

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

34th percentile

0.28x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.44x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-6.2%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

15%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,002,573

Down $461,617 (-6.2%) from 2017

Net Assets

Down

$5,049,196

Down $45,292 (-0.9%) from 2017

Liabilities

Down

$1,953,377

Down $416,325 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$4,400,953

Up $571,805 (+15%) from 2017

Expenses

Up

$4,422,418

Up $570,074 (+15%) from 2017

Net Income

Up

-$21,465

Up $1,731 (+7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$7,002,573
Liabilities$1,953,377
Net Assets$5,049,196
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$4,400,953
Expenses$4,422,418
Net Income-$21,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$6,527,872
Mission and Program Overview

Mission

Collegiate social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,768,925$3,355,668▼ $413,257
Other Notes and Loans Receivable, Net$1,276,435$1,341,495▲ $65,060
Land, Buildings, and Equipment, Net$752,566$700,396▼ $52,170
Investments Other Securities$422,978$422,978→ $0
Inventories for Sale or Use$279,051$264,575▼ $14,476
Accounts Receivable$157,053$209,021▲ $51,968
Prepaid Expenses and Deferred Charges$235,116$199,120▼ $35,996
Investments Program Related$189,922$189,922→ $0
Cash and Non-Interest-Bearing Accounts$2,028$41,108▲ $39,080
Savings and Temporary Cash Investments$18,117$5,656▼ $12,461
Total Assets$7,464,190$7,002,573▼ $461,617
Other Assets Total$361,999$272,634▼ $89,365
Liabilities
Other Liabilities$720,006$675,531▼ $44,475
Deferred Revenue$681,920$579,310▼ $102,610
Accounts Payable and Accrued Expenses$631,451$379,310▼ $252,141
Mortgage Notes Payable Secured by Investment Property$336,325$319,226▼ $17,099
Total Liabilities$2,369,702$1,953,377▼ $416,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,502,917$2,788,659▲ $285,742
Unrestricted Net Assets$2,383,007$2,051,973▼ $331,034
Permanently Rstr Net Assets$208,564$208,564→ $0
Total Net Assets Fund Balance$5,094,488$5,049,196▼ $45,292
Total Liabilities and Net Assets / Fund Balance$7,464,190$7,002,573▼ $461,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$599,618$388,490$988,108
Equipment$32,725$458,952$491,677
Leasehold Improvements$54,487$59,583$114,070
Land$13,566-$13,566
Closely Held Equity Interests$422,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,768,925-▲ $194,048$409,824$3,355,668
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stanton WieseExecutive DirectorFT$119,158$49,585$168,743

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
$4,058,475
Investment Income
$226,579
Other Revenue
$115,899
Change in Net Assets
$-21,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,314,976
Revenue Not Reported on Financial Statements
$85,977
Revenue Not Reported on Form 990
$974,478
Other Revenue Adjustments
$60,841
Total Revenue per Audited Statements
$5,289,454
Total Revenue per Form 990
$4,400,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,890,901
Salaries, Compensation, and Employee Benefits$1,328,595
Grants and Similar Amounts Paid$202,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$951,589
Insurance---$568,223
Conferences and Meetings---$498,272
Other Expenses---$269,905
Grants to Domestic Orgs---$202,922
Current Officers, Directors, Trustees, and Key Employees---$145,468
Office Expenses---$124,395
All Other Expenses---$121,501
Other Employee Benefits---$116,122
Occupancy---$94,081
Information Technology---$85,745
Travel---$82,820
Payroll Taxes---$73,495
Pension Plan Contributions---$41,921
Fees for Service Investment Mgmnt Fees---$24,183
Depreciation Depletion---$23,391
Fees for Services Accounting---$19,770
Fees for Services Legal---$16,962
Interest---$14,871
Advertising---$4,092
Total Functional Expenses$0$0$0$4,422,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,136,767
Total Expenses per Form 990$4,422,418
Expenses per Audited Statements$4,398,235
Expenses Not Reported on Form 990$738,532
Expenses Not Reported on Financial Statements$24,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kappa Alpha Gamma Epsilon House CorporationTucson, AZ501(c)(2)Maintenance$162,850
Delta Lambda Chapter of Kappa Alpha Order Home Benefit CorporationMurfreesboro, TN501(c)(7)Maintenance$22,065
Epsilon Kappa Chapter of Kappa Alpha OrderHammond, LA501(c)(7)Debt Reduction$8,700
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$583,165
Accrued Salaries Payable$64,304
Payable to Chapters$15,635
Payable to Kaoef$11,728
Accrued Interest Payable$579
Withholdings & Taxes Payable$120
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
2018-12-05
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
37
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas Penix
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 49,547. Separate return for fraternity housing corporation 948,758.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Personnel cost allocation to fraternity housing corporation 60,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 49,547. Separate return for fraternity housing corporation 688,985.”

Raw XML AppendixShowing 400 of 623 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/NetAssetsOrFundBalancesEOYAmt05049196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083245
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt083245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt094081
IRS990/OfficeExpensesGrp/TotalAmt0124395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361999
IRS990/OtherAssetsTotalGrp/EOYAmt0272634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116122
IRS990/OtherExpensesGrp/Desc0RISK MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc2CHAPTER DEVELOPMENT EXP
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/TotalAmt0338605
IRS990/OtherExpensesGrp/TotalAmt1325465
IRS990/OtherExpensesGrp/TotalAmt2278620
IRS990/OtherExpensesGrp/TotalAmt3269905
IRS990/OtherLiabilitiesGrp/BOYAmt0720006
IRS990/OtherLiabilitiesGrp/EOYAmt0675531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951589
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01276435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01341495
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073495
IRS990/PensionPlanContributionsGrp/TotalAmt041921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208564
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199120
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/RelatedOrExemptFuncIncomeAmt01984408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11359735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3330188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01984408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11359735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432560
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATE DIRECTORS OF CHAPTER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288832
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPANSION & CHAPTER DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414019
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/ExpenseAmt0417909
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1373330
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2226158
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3459166
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4171876
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt535209
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6202922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt059310
IRS990/PYInvestmentIncomeAmt0108351
IRS990/PYOtherExpensesAmt02454677
IRS990/PYOtherRevenueAmt0134435
IRS990/PYProgramServiceRevenueAmt03586362
IRS990/PYRevenuesLessExpensesAmt0-23196
IRS990/PYSalariesCompEmpBnftPaidAmt01338357
IRS990/PYTotalExpensesAmt03852344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03829148
IRS990/ReconcilationRevenueExpnssAmt0-21465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt056020
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt085980
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt029960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05656
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt035947
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.46830
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0422978
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024183
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03768925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03355668
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0173298
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194048
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0409824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03564383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03768925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt049900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03815507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03564383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt052055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0127049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03812327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03710526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt065901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03586722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0273220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03812327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0357272
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491677
IRS990ScheduleD/ExpensesNotReportedAmt0738532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024183
IRS990ScheduleD/ExpensesSubtotalAmt04398235
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024183
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025136
IRS990ScheduleD/LandGrp/BookValueAmt013566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23827
IRS990ScheduleD/OtherExpensesIncludedAmt0738532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0599618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0988108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5583165
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/OtherRevenueAmt0998305
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060841
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06220
IRS990ScheduleD/RevenueNotReportedAmt0974478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085977
IRS990ScheduleD/RevenueSubtotalAmt04314976
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOODS SOLD 49,547. SEPARATE RETURN FOR FRATERNITY HOUSING CORPORATION 948,758.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERSONNEL COST ALLOCATION TO FRATERNITY HOUSING CORPORATION 60,841.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF GOODS SOLD 49,547. SEPARATE RETURN FOR FRATERNITY HOUSING CORPORATION 688,985.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700396
IRS990ScheduleD/TotalBookValueSecuritiesAmt0422978
IRS990ScheduleD/TotalExpensesPerForm990Amt04422418
IRS990ScheduleD/TotalLiabilityAmt0675531
IRS990ScheduleD/TotalRevenuePerForm990Amt04400953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05289454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05136767

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,002,573
Liabilities
$1,953,377
Net assets
$5,049,196
Revenue
$4,400,953
Expenses
$4,422,418
Net income
-$21,465
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