Civic Intelligence

Kappa Alpha Order

990 • Fiscal year 2021 • EIN 58-0310956

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

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

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.82x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

6.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$366,146

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,686,105

Up $1,811,481 (+63%) from 2020

Net Assets

Up

$1,279,548

Up $376,415 (+42%) from 2020

Liabilities

Up

$3,406,557

Up $1,435,066 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$4,144,809

Down $362,837 (-8.0%) from 2020

Expenses

Down

$3,888,962

Down $317,554 (-7.5%) from 2020

Net Income

Down

$255,847

Down $45,283 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$4,686,105
Liabilities$3,406,557
Net Assets$1,279,548
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$4,144,809
Expenses$3,888,962
Net Income$255,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$4,189,474
Mission and Program Overview

Mission

Collegiate social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,534$1,762,043▲ $1,156,509
Other Notes and Loans Receivable, Net$677,759$933,362▲ $255,603
Investments in Publicly Traded Securities$355,286$397,819▲ $42,533
Prepaid Expenses and Deferred Charges$212,310$319,677▲ $107,367
Inventories for Sale or Use$275,810$246,510▼ $29,300
Cash and Non-Interest-Bearing Accounts$24,758$241,698▲ $216,940
Investments Program Related$189,922$189,922→ $0
Accounts Receivable$213,115$135,340▼ $77,775
Total Assets$2,874,624$4,686,105▲ $1,811,481
Other Assets Total$320,130$459,734▲ $139,604
Liabilities
Other Liabilities$718,283$1,851,871▲ $1,133,588
Deferred Revenue$621,115$770,240▲ $149,125
Mortgage Notes Payable Secured by Investment Property$311,813$425,770▲ $113,957
Accounts Payable and Accrued Expenses$320,280$358,676▲ $38,396
Total Liabilities$1,971,491$3,406,557▲ $1,435,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,133$1,279,548▲ $376,415
Total Net Assets Fund Balance$903,133$1,279,548▲ $376,415
Total Liabilities and Net Assets / Fund Balance$2,874,624$4,686,105▲ $1,811,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,670,887$200,239$1,871,126
Equipment$39,062$498,017$537,079
Leasehold Improvements$38,528$77,917$116,445
Land$13,566-$13,566
Other Assets Org$94,304--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$355,286-▲ $51,234$6,702$397,819
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
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stanton WieseExecutive DirectorFT$144,550$39,406$183,956

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$3,902,789
Investment Income
$20,821
Other Revenue
$121,199
All Other Contributions
$100,000
Change in Net Assets
$255,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,142,810
Revenue Not Reported on Financial Statements
$1,999
Revenue Not Reported on Form 990
$68,898
Total Revenue per Audited Statements
$4,211,708
Total Revenue per Form 990
$4,144,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,455,145
Salaries, Compensation, and Employee Benefits$1,433,716
Grants and Similar Amounts Paid$101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,047,272
Insurance---$807,713
Other Employee Benefits---$183,964
Current Officers, Directors, Trustees, and Key Employees---$175,114
Other Expenses---$145,256
Occupancy---$118,423
Conferences and Meetings---$85,068
Office Expenses---$78,741
All Other Expenses---$72,584
Fees for Services Legal---$66,009
Information Technology---$43,752
Payroll Taxes---$27,366
Travel---$24,991
Depreciation Depletion---$19,714
Fees for Services Accounting---$13,500
Advertising---$3,947
Fees for Service Investment Mgmnt Fees---$1,999
Interest---$1,688
Grants to Domestic Orgs---$101
Total Functional Expenses$0$0$0$3,888,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,923,261
Total Expenses per Form 990$3,888,962
Expenses per Audited Statements$3,886,963
Expenses Not Reported on Form 990$36,298
Expenses Not Reported on Financial Statements$1,999
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$1,663,447
Accrued Salaries Payable$93,350
Payable to Chapters$62,357
Payable to Kaoef$32,713
Accrued Interest Payable$3
Withholdings & Taxes Payable$1
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
2022-04-04
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
39
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:

“Contribution from fraternity housing corporation 87,968.”

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 36,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 36,298.”

Raw XML AppendixShowing 400 of 639 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/TotalAmt0118423
IRS990/OfficeExpensesGrp/TotalAmt078741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320130
IRS990/OtherAssetsTotalGrp/EOYAmt0459734
IRS990/OtherChangesInNetAssetsAmt087968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183964
IRS990/OtherExpensesGrp/Desc0CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc1CHAPTER DEVELOPMENT EXP
IRS990/OtherExpensesGrp/Desc2JOURNAL & OTHER
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/TotalAmt0406514
IRS990/OtherExpensesGrp/TotalAmt1310170
IRS990/OtherExpensesGrp/TotalAmt2255076
IRS990/OtherExpensesGrp/TotalAmt3145256
IRS990/OtherLiabilitiesGrp/BOYAmt0718283
IRS990/OtherLiabilitiesGrp/EOYAmt01851871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117
IRS990/OtherRevenueTotalAmt06695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047272
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0677759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0933362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027366
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319677
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/RelatedOrExemptFuncIncomeAmt01757038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11443263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2512409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01757038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11443263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434811
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATE DIRECTORS OF CHAPTER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288118
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPANSION & CHAPTER DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0619156
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/ExpenseAmt0766516
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1379821
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2244120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt361080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt466675
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5105392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt012352
IRS990/PYInvestmentIncomeAmt0142482
IRS990/PYOtherExpensesAmt02698722
IRS990/PYOtherRevenueAmt0168029
IRS990/PYProgramServiceRevenueAmt04197135
IRS990/PYRevenuesLessExpensesAmt0301129
IRS990/PYSalariesCompEmpBnftPaidAmt01495443
IRS990/PYTotalExpensesAmt04206517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04507646
IRS990/ReconcilationRevenueExpnssAmt0255847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0106687
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0106687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01999
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0355286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0397819
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051234
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03530396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0126661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0355286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03309599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03355668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0216227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03530396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0194377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03768925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03355668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0173298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0409824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03564383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03768925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt049900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026268
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537079
IRS990ScheduleD/ExpensesNotReportedAmt036298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01999
IRS990ScheduleD/ExpensesSubtotalAmt03886963
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01999
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01999
IRS990ScheduleD/LandGrp/BookValueAmt013566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116445
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0365430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTIES & OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM KAOEF
IRS990ScheduleD/OtherExpensesIncludedAmt036298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01670887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01871126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51663447
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/OtherRevenueAmt036298
IRS990ScheduleD/RevenueNotReportedAmt068898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01999
IRS990ScheduleD/RevenueSubtotalAmt04142810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOODS SOLD 36,298.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD 36,298.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01762043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459734
IRS990ScheduleD/TotalExpensesPerForm990Amt03888962
IRS990ScheduleD/TotalLiabilityAmt01851871
IRS990ScheduleD/TotalRevenuePerForm990Amt04144809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04211708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03923261
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030564

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,686,105
Liabilities
$3,406,557
Net assets
$1,279,548
Revenue
$4,144,809
Expenses
$3,888,962
Net income
$255,847
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