Civic Intelligence

Kappa Alpha Order

990 • Fiscal year 2020 • EIN 58-0310956

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.44x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$348,952

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

5.4%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,874,624
Liabilities$1,971,491
Net Assets$903,133

Operations Trend

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

2020

Revenue$4,507,646
Expenses$4,206,516
Net Income$301,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$4,623,191
Mission and Program Overview

Mission

Collegiate social fraternity

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stanton WieseExecutive DirectorFT$145,117$43,876$188,993

Board Members and Trustees

NameTitle
David T Martineau VCouncilor
James M SchmuckCouncilor
King V Aiken JrCouncilor
L Blair BaileyCouncilor
Malcolm H LilesCouncilor
C Douglas Simmons IiiKnight Commander
David P BarksdaleSenior Councilor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,197,135
Investment Income
$142,482
Other Revenue
$168,029
Change in Net Assets
$301,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,505,902
Revenue Not Reported on Financial Statements
$1,744
Revenue Not Reported on Form 990
$48,791
Total Revenue per Audited Statements
$4,554,693
Total Revenue per Form 990
$4,507,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$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
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 35% controlled entity
No
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
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry S Wiese
Formed
1907
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Distribution to rockbridge county holdings -4,125,281. Conversion of fraternity housing corporation to non-stock -422,978.

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 50,749.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold 50,749. Kappa alpha order adjustment 174.

Raw XML AppendixShowing 400 of 647 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/OccupancyGrp/TotalAmt0116844
IRS990/OfficeExpensesGrp/TotalAmt083336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342269
IRS990/OtherAssetsTotalGrp/EOYAmt0320130
IRS990/OtherChangesInNetAssetsAmt0-4548259
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc1CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc2CHAPTER DEVELOPMENT EXP
IRS990/OtherExpensesGrp/Desc3JOURNAL & OTHER
IRS990/OtherExpensesGrp/TotalAmt0358970
IRS990/OtherExpensesGrp/TotalAmt1263433
IRS990/OtherExpensesGrp/TotalAmt2251928
IRS990/OtherExpensesGrp/TotalAmt3193009
IRS990/OtherLiabilitiesGrp/BOYAmt0666870
IRS990/OtherLiabilitiesGrp/EOYAmt0718283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1797
IRS990/OtherRevenueTotalAmt06942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064131
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01311235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0677759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0269273
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212310
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/RelatedOrExemptFuncIncomeAmt02135945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11355230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2366537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3309488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02135945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11355230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2366537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3309488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426835
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATE DIRECTORS OF CHAPTER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262584
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPANSION & CHAPTER DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0536905
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/ExpenseAmt0528904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1405810
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2269913
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3448938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4163960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt529409
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt633210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120000
IRS990/PYGrantsAndSimilarPaidAmt040143
IRS990/PYInvestmentIncomeAmt0103190
IRS990/PYOtherExpensesAmt02763227
IRS990/PYOtherRevenueAmt0109032
IRS990/PYProgramServiceRevenueAmt03942547
IRS990/PYRevenuesLessExpensesAmt014702
IRS990/PYSalariesCompEmpBnftPaidAmt01456697
IRS990/PYTotalExpensesAmt04260067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04274769
IRS990/ReconcilationRevenueExpnssAmt0301130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt064300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0136785
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt072485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt037050
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01744
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03530396
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0126661
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0355286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09572
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03309599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03355668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0216227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03530396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0194377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03768925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03355668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0173298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0409824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03564383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03768925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt049900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03815507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03564383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt052055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0127049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515434
IRS990ScheduleD/ExpensesNotReportedAmt050923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01744
IRS990ScheduleD/ExpensesSubtotalAmt04204772
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01744
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01744
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0189922
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FRMT LTD INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt013566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115561
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3134966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JEWELS, MEDALIONS & MEMORABILIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROYALTIES & OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE DEPOSIT & OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECEIVABLE FROM KAOEF
IRS990ScheduleD/OtherExpensesIncludedAmt050923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0520371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0467737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0988108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt361435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5509042
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/OtherRevenueAmt050749
IRS990ScheduleD/RevenueNotReportedAmt048791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01744
IRS990ScheduleD/RevenueSubtotalAmt04505902
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOODS SOLD 50,749.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD 50,749. KAPPA ALPHA ORDER ADJUSTMENT 174.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605534

Document Assets

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Filings

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