Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$4,425,550
Down $142,672 (-3.1%) from 2023
Net Assets
Up$1,398,484
Up $145,958 (+12%) from 2023
Liabilities
Down$3,027,066
Down $288,630 (-8.7%) from 2023
Revenue
Up$5,552,102
Up $827,466 (+18%) from 2023
Expenses
Up$5,475,445
Up $656,449 (+14%) from 2023
Net Income
Up$76,657
Up $171,017 (+181%) from 2023
Collegiate social fraternity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,690,145 | $1,645,239 | ▼ $44,906 |
| Other Notes and Loans Receivable, Net | $470,529 | $637,967 | ▲ $167,438 |
| Accounts Receivable | $302,346 | $485,294 | ▲ $182,948 |
| Investments in Publicly Traded Securities | $473,508 | $438,339 | ▼ $35,169 |
| Inventories for Sale or Use | $241,744 | $250,311 | ▲ $8,567 |
| Prepaid Expenses and Deferred Charges | $233,514 | $213,961 | ▼ $19,553 |
| Investments Program Related | $189,922 | $189,922 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $250,772 | $1,006 | ▼ $249,766 |
| Total Assets | $4,568,222 | $4,425,550 | ▼ $142,672 |
| Other Assets Total | $715,742 | $563,511 | ▼ $152,231 |
| Liabilities | |||
| Other Liabilities | $1,754,213 | $1,718,895 | ▼ $35,318 |
| Deferred Revenue | $779,785 | $655,190 | ▼ $124,595 |
| Accounts Payable and Accrued Expenses | $568,108 | $501,739 | ▼ $66,369 |
| Mortgage Notes Payable Secured by Investment Property | $213,590 | $151,242 | ▼ $62,348 |
| Total Liabilities | $3,315,696 | $3,027,066 | ▼ $288,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,252,526 | $1,398,484 | ▲ $145,958 |
| Total Net Assets Fund Balance | $1,252,526 | $1,398,484 | ▲ $145,958 |
| Total Liabilities and Net Assets / Fund Balance | $4,568,222 | $4,425,550 | ▼ $142,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,505,444 | $371,879 | $1,877,323 |
| Equipment | $103,695 | $542,493 | $646,188 |
| Leasehold Improvements | $22,534 | $93,911 | $116,445 |
| Land | $13,566 | - | $13,566 |
| Other Assets Org | $715 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $473,508 | - | ▲ $28,920 | $61,939 | $438,339 |
| 2022 | $595,608 | - | ▲ $18,347 | $137,418 | $473,508 |
| 2021 | $397,819 | $250,000 | ▼ $42,779 | $7,285 | $595,608 |
| 2020 | $355,286 | - | ▲ $51,234 | $6,702 | $397,819 |
| 2019 | $3,530,396 | $126,661 | ▲ $9,572 | $3,309,599 | $355,286 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Stanton Wiese | Executive Director | FT | $102,186 | $30,171 | $132,357 |
| Name | Title |
|---|---|
| David T Martineau V | Councilor |
| Derick S Close | Councilor |
| L Blair Bailey | Councilor |
| Malcolm H Liles | Councilor |
| Robert H Wall | Councilor |
| King V Aiken Jr | Knight Commander |
| James M Schmuck | Senior Councilor |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,565,760 |
| Salaries, Compensation, and Employee Benefits | $1,909,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,487,818 |
| Insurance | - | - | - | $688,917 |
| Conferences and Meetings | - | - | - | $627,129 |
| Other Expenses | - | - | - | $281,648 |
| Other Employee Benefits | - | - | - | $179,715 |
| Occupancy | - | - | - | $148,592 |
| All Other Expenses | - | - | - | $123,582 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $123,066 |
| Payroll Taxes | - | - | - | $119,086 |
| Information Technology | - | - | - | $114,989 |
| Office Expenses | - | - | - | $70,560 |
| Travel | - | - | - | $61,748 |
| Fees for Services Legal | - | - | - | $41,852 |
| Depreciation Depletion | - | - | - | $36,896 |
| Fees for Services Accounting | - | - | - | $11,500 |
| Interest | - | - | - | $9,055 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,150 |
| Advertising | - | - | - | $184 |
| Total Functional Expenses | $0 | $0 | $0 | $5,475,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,523,594 |
| Total Expenses per Form 990 | $5,475,445 |
| Expenses per Audited Statements | $5,473,295 |
| Expenses Not Reported on Form 990 | $50,299 |
| Expenses Not Reported on Financial Statements | $2,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,500,443 |
| Accrued Salaries Payable | $115,099 |
| Payable to Chapters | $57,545 |
| Payable to Kaoef | $45,623 |
| Accrued Interest Payable | $185 |
“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.”
“Contribution from affiliate 45,180.”
“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 50,299.”
“Costs of goods sold 50,299.”
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 | 568108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 501739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 485294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLEGIATE SOCIAL FRATERNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123582 |
| 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 | 250772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 627129 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50299 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4809 |
| IRS990/CYOtherExpensesAmt | 0 | 3565760 |
| IRS990/CYOtherRevenueAmt | 0 | 127853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5419440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1909685 |
| IRS990/CYTotalExpensesAmt | 0 | 5475445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5552102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 779785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 655190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36896 |
| IRS990/Desc | 0 | RISK MANAGEMENT PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 821183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41852 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2150 |
| 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 | 23000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KING V AIKEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES M SCHMUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERICK S CLOSE |
| 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 | ROBERT H WALL |
| 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 | 123066 |
| 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 | 254625 |
| 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 | -12163 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 76252 |
| IRS990/GrossReceiptsAmt | 0 | 5690816 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 75897 |
| 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 | 114989 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 688917 |
| IRS990/InterestGrp/TotalAmt | 0 | 9055 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 241744 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 250311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16972 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 16972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 189922 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 189922 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 473508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 438339 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1008283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1690145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1645239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2653522 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 88415 |
| 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 | 213590 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151242 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1252526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1398484 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12163 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -12163 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25598 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1252526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1398484 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 715742 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 563511 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179715 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHAPTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAPTER DEVELOPMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | JOURNAL & OTHER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 413695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 281648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1754213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1718895 |
| 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 | 8778 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 898 |
| IRS990/OtherRevenueTotalAmt | 0 | 9676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1487818 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 470529 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 637967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119086 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 233514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 213961 |
| 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 | 2400885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1610333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 781938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 572702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 51582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2400885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1610333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 781938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 572702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 51582 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSOCIATE DIRECTORS OF CHAPTER SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 352431 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPANSION & CHAPTER DEVELOPMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 697841 |
| 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 | 765571 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 485735 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 325022 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 567917 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 418611 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 164190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18334 |
| IRS990/PYOtherExpensesAmt | 0 | 2910031 |
| IRS990/PYOtherRevenueAmt | 0 | 119147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4587155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1908965 |
| IRS990/PYTotalExpensesAmt | 0 | 4818996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4724636 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76657 |
| 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 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92579 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 92579 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2150 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 473508 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 438339 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28920 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 61939 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3029 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 595608 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 473508 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18347 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 137418 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 397819 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 595608 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -42779 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7285 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1999 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 355286 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 397819 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51234 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6702 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1744 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3530396 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 126661 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 355286 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9572 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3309599 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 542493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 646188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50299 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2150 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5473295 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2150 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2150 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116445 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24121 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 412939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 149857 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROYALTIES & OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RECEIVABLE FROM KAOEF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 50299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1505444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 371879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1877323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 115099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 45623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1500443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO CHAPTERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYABLE TO KAOEF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 50299 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 74420 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5549952 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COSTS OF GOODS SOLD 50,299. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COSTS OF GOODS SOLD 50,299. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1645239 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 563511 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5475445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1718895 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5552102 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5624372 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5523594 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 102186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 30811 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 223814 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 13709 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.