Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$2,874,624
Down $4,449,674 (-61%) from 2019
Net Assets
Down$903,133
Down $4,249,087 (-82%) from 2019
Liabilities
Down$1,971,491
Down $200,587 (-9.2%) from 2019
Revenue
Up$4,507,646
Up $232,877 (+5.4%) from 2019
Expenses
Down$4,206,516
Down $53,551 (-1.3%) from 2019
Net Income
Up$301,130
Up $286,428 (+1948%) from 2019
Collegiate social fraternity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,311,235 | $677,759 | ▼ $633,476 |
| Land, Buildings, and Equipment, Net | $662,232 | $605,534 | ▼ $56,698 |
| Investments Other Securities | $422,978 | - | - |
| Investments in Publicly Traded Securities | $3,530,396 | $355,286 | ▼ $3,175,110 |
| Inventories for Sale or Use | $279,010 | $275,810 | ▼ $3,200 |
| Accounts Receivable | $159,296 | $213,115 | ▲ $53,819 |
| Prepaid Expenses and Deferred Charges | $310,304 | $212,310 | ▼ $97,994 |
| Investments Program Related | $189,922 | $189,922 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $110,489 | $24,758 | ▼ $85,731 |
| Savings and Temporary Cash Investments | $6,167 | - | - |
| Total Assets | $7,324,298 | $2,874,624 | ▼ $4,449,674 |
| Other Assets Total | $342,269 | $320,130 | ▼ $22,139 |
| Liabilities | |||
| Other Liabilities | $666,870 | $718,283 | ▲ $51,413 |
| Deferred Revenue | $722,217 | $621,115 | ▼ $101,102 |
| Accounts Payable and Accrued Expenses | $356,231 | $320,280 | ▼ $35,951 |
| Mortgage Notes Payable Secured by Investment Property | $426,760 | $311,813 | ▼ $114,947 |
| Total Liabilities | $2,172,078 | $1,971,491 | ▼ $200,587 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,191,009 | $0 | ▼ $3,191,009 |
| Net Assets Without Donor Restrictions | $1,961,211 | $903,133 | ▼ $1,058,078 |
| Total Net Assets Fund Balance | $5,152,220 | $903,133 | ▼ $4,249,087 |
| Total Liabilities and Net Assets / Fund Balance | $7,324,298 | $2,874,624 | ▼ $4,449,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $520,371 | $467,737 | $988,108 |
| Equipment | $28,139 | $487,295 | $515,434 |
| Leasehold Improvements | $43,458 | $72,103 | $115,561 |
| Land | $13,566 | - | $13,566 |
| Investment Program Related Org | $189,922 | - | - |
| Other Assets Org | $134,966 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,530,396 | $126,661 | ▲ $9,572 | $3,309,599 | $355,286 |
| 2018 | $3,355,668 | $216,227 | ▲ $180,631 | $194,377 | $3,530,396 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Stanton Wiese | Executive Director | FT | $145,117 | $43,876 | $188,993 |
| Name | Title |
|---|---|
| David T Martineau V | Councilor |
| James M Schmuck | Councilor |
| King V Aiken Jr | Councilor |
| L Blair Bailey | Councilor |
| Malcolm H Liles | Councilor |
| C Douglas Simmons Iii | Knight Commander |
| David P Barksdale | Senior Councilor |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,698,721 |
| Salaries, Compensation, and Employee Benefits | $1,495,443 |
| Grants and Similar Amounts Paid | $12,352 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,064,131 |
| Insurance | - | - | - | $708,253 |
| Conferences and Meetings | - | - | - | $420,747 |
| Payroll Taxes | - | - | - | $269,273 |
| Other Expenses | - | - | - | $193,009 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $162,039 |
| Occupancy | - | - | - | $116,844 |
| Fees for Services Legal | - | - | - | $106,197 |
| Office Expenses | - | - | - | $83,336 |
| Information Technology | - | - | - | $77,218 |
| Travel | - | - | - | $52,998 |
| Depreciation Depletion | - | - | - | $24,432 |
| All Other Expenses | - | - | - | $19,429 |
| Fees for Services Accounting | - | - | - | $12,720 |
| Grants to Domestic Orgs | - | - | - | $12,352 |
| Interest | - | - | - | $6,668 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,744 |
| Advertising | - | - | - | $795 |
| Total Functional Expenses | $0 | $0 | $0 | $4,206,516 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,255,695 |
| Total Expenses per Form 990 | $4,206,516 |
| Expenses per Audited Statements | $4,204,772 |
| Expenses Not Reported on Form 990 | $50,923 |
| Expenses Not Reported on Financial Statements | $1,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $509,042 |
| Accrued Salaries Payable | $87,890 |
| Payable to Kaoef | $61,435 |
| Payable to Chapters | $58,088 |
| Accrued Interest Payable | $1,054 |
| Withholdings & Taxes Payable | $774 |
“Kappa alpha order has undergraduate and alumni members who are connected to chapters on college campuses across the country.”
“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.”
“A pdf copy of form 990 was circulated by e-mail to members of the executive council for their review.”
“The executive council of kappa alpha order monitors potential conflicts of interest.”
“A comprehensive review of executive compensation was undertaken by the executive council in connection with the funding of a plan under irc section 457b.”
“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.”
“Distribution to rockbridge county holdings -4,125,281. Conversion of fraternity housing corporation to non-stock -422,978.”
“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.”
“Costs of goods sold 50,749.”
“Costs of goods sold 50,749. Kappa alpha order adjustment 174.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 356231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 320280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLEGIATE SOCIAL FRATERNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY STANTON WIESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404631865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 LIBERTY HALL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162039 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 420747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50749 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12352 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142482 |
| IRS990/CYOtherExpensesAmt | 0 | 2698721 |
| IRS990/CYOtherRevenueAmt | 0 | 168029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4197135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1495443 |
| IRS990/CYTotalExpensesAmt | 0 | 4206516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4507646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 722217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 621115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24432 |
| IRS990/Desc | 0 | RISK MANAGEMENT PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3191009 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 813401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106197 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26954 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C DOUGLAS SIMMONS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID P BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KING V AIKEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L BLAIR BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALCOLM H LILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID T MARTINEAU V |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES M SCHMUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY STANTON WIESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 162039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 159959 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KNIGHT COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 235 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12352 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65031 |
| IRS990/GrossReceiptsAmt | 0 | 4623191 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 75051 |
| IRS990/GroupExemptionNum | 0 | 0066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77218 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 708253 |
| IRS990/InterestGrp/TotalAmt | 0 | 6668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 279010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 275810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142247 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 142247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 422978 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 189922 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 189922 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3530396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 355286 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1027135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 662232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 605534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1632669 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64796 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COLLEGIATE SOCIAL FRATERNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 311813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5152220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 903133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 235 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 235 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24302 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1961211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 903133 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 342269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 320130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4548259 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAPTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAPTER DEVELOPMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | JOURNAL & OTHER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 193009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 666870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 718283 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6145 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 797 |
| IRS990/OtherRevenueTotalAmt | 0 | 6942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1064131 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1311235 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 677759 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 269273 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 310304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 212310 |
| IRS990/PrincipalOfficerNm | 0 | LARRY S WIESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KAOEF REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONVENTIONS & PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOYAL ORDER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2135945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1355230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 366537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 309488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2135945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1355230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 366537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 309488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26835 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSOCIATE DIRECTORS OF CHAPTER SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 262584 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPANSION & CHAPTER DEVELOPMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 536905 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHAPTER SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CRUSADE & LEADERSHIP PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | JOURNAL PUBLISHING & COMMUNICATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | CONVENTION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | PROVINCE AND ALUMNI SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | HOUSING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | CHAPTER GRANTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 528904 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 405810 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 269913 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 448938 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 163960 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 29409 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 33210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40143 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103190 |
| IRS990/PYOtherExpensesAmt | 0 | 2763227 |
| IRS990/PYOtherRevenueAmt | 0 | 109032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3942547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1456697 |
| IRS990/PYTotalExpensesAmt | 0 | 4260067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4274769 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64300 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 136785 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 72485 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6167 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 37050 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1744 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3530396 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 126661 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 355286 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9572 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3309599 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3355668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 216227 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3530396 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6347 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 180631 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 194377 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24183 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3768925 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3355668 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 173298 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 194048 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 409824 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25908 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3564383 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3768925 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 49900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 306618 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26268 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24337 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3815507 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3564383 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 52055 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57298 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 127049 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 487295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 515434 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50923 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1744 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4204772 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1744 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1744 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 189922 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | FRMT LTD INVESTMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115561 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 138114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 134966 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | JEWELS, MEDALIONS & MEMORABILIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROYALTIES & OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LEASE DEPOSIT & OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RECEIVABLE FROM KAOEF |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 50923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 520371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 467737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 988108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 87890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 61435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 509042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO CHAPTERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WITHHOLDINGS & TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYABLE TO KAOEF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 50749 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48791 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1744 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4505902 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COSTS OF GOODS SOLD 50,749. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COSTS OF GOODS SOLD 50,749. KAPPA ALPHA ORDER ADJUSTMENT 174. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 605534 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.