Civic Intelligence

Kappa Alpha Order

990 • Fiscal year 2022 • EIN 58-0310956

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.59x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$387,699

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,493,264

Down $192,841 (-4.1%) from 2021

Net Assets

Up

$1,346,629

Up $67,081 (+5.2%) from 2021

Liabilities

Down

$3,146,635

Down $259,922 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$5,326,752

Up $1,181,943 (+29%) from 2021

Expenses

Up

$4,984,446

Up $1,095,484 (+28%) from 2021

Net Income

Up

$342,306

Up $86,459 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$4,493,264
Liabilities$3,146,635
Net Assets$1,346,629
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$5,326,752
Expenses$4,984,446
Net Income$342,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,386,781
Mission and Program Overview

Mission

Collegiate social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762,043$1,711,755▼ $50,288
Investments in Publicly Traded Securities$397,819$595,608▲ $197,789
Cash and Non-Interest-Bearing Accounts$241,698$369,162▲ $127,464
Other Notes and Loans Receivable, Net$933,362$346,565▼ $586,797
Accounts Receivable$135,340$291,572▲ $156,232
Inventories for Sale or Use$246,510$223,745▼ $22,765
Prepaid Expenses and Deferred Charges$319,677$211,447▼ $108,230
Investments Program Related$189,922$189,922→ $0
Total Assets$4,686,105$4,493,264▼ $192,841
Other Assets Total$459,734$553,488▲ $93,754
Liabilities
Other Liabilities$1,851,871$1,800,740▼ $51,131
Deferred Revenue$770,240$638,520▼ $131,720
Accounts Payable and Accrued Expenses$358,676$557,375▲ $198,699
Mortgage Notes Payable Secured by Investment Property$425,770$150,000▼ $275,770
Total Liabilities$3,406,557$3,146,635▼ $259,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,279,548$1,346,629▲ $67,081
Total Net Assets Fund Balance$1,279,548$1,346,629▲ $67,081
Total Liabilities and Net Assets / Fund Balance$4,686,105$4,493,264▼ $192,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,621,318$254,091$1,875,409
Equipment$43,903$503,444$547,347
Leasehold Improvements$32,968$83,477$116,445
Land$13,566-$13,566
Other Assets Org$226,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$397,819-▼ $42,779$7,285$345,608
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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Stanton WieseExecutive DirectorFT$111,237$34,271$145,508

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
$275,770
Program Service Revenue
$4,892,764
Investment Income
$28,596
Other Revenue
$129,622
Change in Net Assets
$342,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,324,605
Revenue Not Reported on Financial Statements
$2,147
Revenue Not Reported on Form 990
$-19,132
Total Revenue per Audited Statements
$5,305,473
Total Revenue per Form 990
$5,326,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,064,688
Salaries, Compensation, and Employee Benefits$1,919,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,434,503
Insurance---$704,355
Conferences and Meetings---$512,044
Other Employee Benefits---$231,334
Other Expenses---$202,871
All Other Expenses---$140,659
Current Officers, Directors, Trustees, and Key Employees---$139,480
Occupancy---$116,963
Payroll Taxes---$114,441
Travel---$76,656
Information Technology---$76,089
Office Expenses---$66,456
Depreciation Depletion---$17,896
Fees for Services Legal---$12,846
Fees for Services Accounting---$12,300
Interest---$3,437
Fees for Service Investment Mgmnt Fees---$2,147
Advertising---$847
Total Functional Expenses$0$0$0$4,984,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,033,597
Total Expenses per Form 990$4,984,446
Expenses per Audited Statements$4,982,299
Expenses Not Reported on Form 990$51,298
Expenses Not Reported on Financial Statements$2,147
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$1,610,330
Accrued Salaries Payable$93,280
Payable to Chapters$66,867
Payable to Kaoef$30,262
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
No
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
2023-05-15
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
41
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 affiliate -204,795.”

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 51,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 51,298.”

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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459734
IRS990/OtherAssetsTotalGrp/EOYAmt0553488
IRS990/OtherChangesInNetAssetsAmt0-204795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231334
IRS990/OtherExpensesGrp/Desc0CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc2CHAPTER DEVELOPMENT EXP
IRS990/OtherExpensesGrp/Desc3JOURNAL & OTHER
IRS990/OtherExpensesGrp/TotalAmt0447329
IRS990/OtherExpensesGrp/TotalAmt1410210
IRS990/OtherExpensesGrp/TotalAmt2261583
IRS990/OtherExpensesGrp/TotalAmt3202871
IRS990/OtherLiabilitiesGrp/BOYAmt01851871
IRS990/OtherLiabilitiesGrp/EOYAmt01800740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt07103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434503
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0933362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0346565
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0114441
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211447
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/RelatedOrExemptFuncIncomeAmt02315180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11474313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2610534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3487957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02315180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11474313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3487957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42480
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATE DIRECTORS OF CHAPTER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300591
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPANSION & CHAPTER DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0549003
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/ExpenseAmt0699448
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1469270
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2263548
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3526272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4320321
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5142438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYGrantsAndSimilarPaidAmt0101
IRS990/PYInvestmentIncomeAmt020821
IRS990/PYOtherExpensesAmt02455145
IRS990/PYOtherRevenueAmt0121199
IRS990/PYProgramServiceRevenueAmt03902789
IRS990/PYRevenuesLessExpensesAmt0255847
IRS990/PYSalariesCompEmpBnftPaidAmt01433716
IRS990/PYTotalExpensesAmt03888962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04144809
IRS990/ReconcilationRevenueExpnssAmt0342306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0110678
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0110678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0397819
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0345608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42779
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0355286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0397819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03530396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0126661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0355286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03309599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03355668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0216227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03530396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0194377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03768925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03355668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0173298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0409824
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547347
IRS990ScheduleD/ExpensesNotReportedAmt051298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02147
IRS990ScheduleD/ExpensesSubtotalAmt04982299
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02147
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02147
IRS990ScheduleD/LandGrp/BookValueAmt013566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116445
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1226945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTIES & OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM KAOEF
IRS990ScheduleD/OtherExpensesIncludedAmt051298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01621318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01875409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41610330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHHOLDINGS & TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE TO KAOEF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt051298
IRS990ScheduleD/RevenueNotReportedAmt0-19132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02147
IRS990ScheduleD/RevenueSubtotalAmt05324605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOODS SOLD 51,298.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD 51,298.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0553488
IRS990ScheduleD/TotalExpensesPerForm990Amt04984446
IRS990ScheduleD/TotalLiabilityAmt01800740
IRS990ScheduleD/TotalRevenuePerForm990Amt05326752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05305473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05033597
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,493,264
Liabilities
$3,146,635
Net assets
$1,346,629
Revenue
$5,326,752
Expenses
$4,984,446
Net income
$342,306
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