Civic Intelligence

Kappa Alpha Theta Chapter House Association Inc

990 • Fiscal year 2017 • EIN 59-6153436

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 09, 2017

Organization ProfileN/A
8740 Founders RoadIndianapolis, IN 46268

(317) 876-8593

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.50x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

3.63x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

12%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$219,105

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

0.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,086,222

Up $28,594 (+0.9%) from 2016

Net Assets

Up

$1,547,289

Up $49,256 (+3.3%) from 2016

Liabilities

Down

$1,538,933

Down $20,662 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$424,435

Up $17,697 (+4.4%) from 2016

Expenses

Up

$375,179

Up $1,473 (+0.4%) from 2016

Net Income

Up

$49,256

Up $16,224 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,933,881Liabilities 2011: $1,819,597Net Assets 2011: $1,114,2842011Assets 2012: $3,091,451Liabilities 2012: $1,722,639Net Assets 2012: $1,368,8122012Assets 2013: $3,055,061Liabilities 2013: $1,682,625Net Assets 2013: $1,372,4362013Assets 2014: $3,062,587Liabilities 2014: $1,648,633Net Assets 2014: $1,413,9542014Assets 2015: $3,040,838Liabilities 2015: $1,575,837Net Assets 2015: $1,465,0012015Assets 2016: $3,057,628Liabilities 2016: $1,559,595Net Assets 2016: $1,498,0332016Assets 2017: $3,086,222Liabilities 2017: $1,538,933Net Assets 2017: $1,547,2892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$3,086,222
Liabilities$1,538,933
Net Assets$1,547,289
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $778,864Expenses 2011: $428,326Net Income 2011: $350,5382011Expenses 2012: $440,1582012Revenue 2013: $496,325Expenses 2013: $493,867Net Income 2013: $2,4582013Revenue 2014: $564,772Expenses 2014: $523,254Net Income 2014: $41,5182014Revenue 2015: $397,873Expenses 2015: $346,826Net Income 2015: $51,0472015Revenue 2016: $406,738Expenses 2016: $373,706Net Income 2016: $33,0322016Revenue 2017: $424,435Expenses 2017: $375,179Net Income 2017: $49,2562017Revenue 2018: $421,277Expenses 2018: $356,599Net Income 2018: $64,6782018

Highlighted filing

2017

Revenue$424,435
Expenses$375,179
Net Income$49,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 9, 2017
Return Version
2016v3.0
Gross Receipts
$424,435
Mission and Program Overview

Mission

TO PROVIDE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,460,169$2,330,398▼ $129,771
Savings and Temporary Cash Investments$301,504$417,195▲ $115,691
Cash and Non-Interest-Bearing Accounts$253,177$107,365▼ $145,812
Pledges and Grants Receivable$18,285$0▼ $18,285
Accounts Receivable-$4,402-
Total Assets$3,057,628$3,086,222▲ $28,594
Other Assets Total$24,493$226,862▲ $202,369
Liabilities
Unsecured Notes Loans Payable$1,513,604$1,453,372▼ $60,232
Accounts Payable and Accrued Expenses$44,991$84,561▲ $39,570
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,559,595$1,538,933▼ $20,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,748$1,547,289▲ $67,541
Temporarily Rstr Net Assets$18,285$0▼ $18,285
Total Net Assets Fund Balance$1,498,033$1,547,289▲ $49,256
Total Liabilities and Net Assets / Fund Balance$3,057,628$3,086,222▲ $28,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,944$1,568,205$3,721,149
Other Land Buildings$34,683$332,726$367,409
Equipment$15,841$172,501$188,342
Land$126,930-$126,930
Other Assets Org$226,862--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Jeffrey RisserDirector of Finance$148,075$148,075
Teresa SmithFhc Executive Director$71,752$71,752

Board Members and Trustees

NameTitle
Mary Jane BeachPresident
Angela GrimesVice President
Kathryn SchweerVice President
Kellie DickersonVice President
Elizabeth CorridanVice President/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Childers Construction CompanyRenovations3472 WEEMS ROAD STE 1, Tallahassee, FL 32317$173,685
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$418,458
Investment Income
$911
Other Revenue
$4,666
All Other Contributions
$400
Change in Net Assets
$49,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,172
Professional Fundraising Fees$7
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$173,120
Occupancy---$91,895
Interest---$62,542
Insurance---$13,132
Fees for Services Legal---$4,873
Travel---$1,662
Fees for Services Accounting---$750
Office Expenses---$277
Fees for Services Other---$250
Other Expenses---$61
Fees for Services Professional Fundraising---$7
Total Functional Expenses$0$0$0$375,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The beta nu chapter members of the kappa alpha theta fraternity pay a facility fee to the organization. Upon payment they become members of the organization. Members are allowed to attend the organization's board meetings.”

Form 990, Part VI, Section A, Line 7A

“Active members of the corporation shall be entitled to notice of and right to attend meetings of the membership, but have no vote on corporate actions. The sole voting member of the corporation, kappa alpha theta fraternity housing corporation, retains the power to appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions are subject to the approval of the sole voting member, kappa alpha theta fraternity housing corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the policy and any conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization's annual form(s) 990 and 990-t (if applicable) and its form 1024 are available to the public upon request. Annual form 990s can also be obtained through third party websites such as www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kappa Alpha Theta Chapter
EIN
59-6153436
Phone
3178768593
Address
8740 FOUNDERS ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
Elizabeth Corridan
Title
Vice President/secretary
Phone
3178768593
Signed
2017-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Beach
Formed
1964
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the audit process as well as the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting standards.”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084561
IRS990/AccountsReceivableGrp/EOYAmt04402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING
IRS990/AllOtherContributionsAmt0400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF RISSER
IRS990/BooksInCareOfDetail/PhoneNum03178768593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08740 FOUNDERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046268
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0253177
IRS990/CashNonInterestBearingGrp/EOYAmt0107365
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0173685
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03472 WEEMS ROAD STE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032317
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHILDERS CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0RENOVATIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0911
IRS990/CYOtherExpensesAmt0375172
IRS990/CYOtherRevenueAmt04666
IRS990/CYProgramServiceRevenueAmt0418458
IRS990/CYRevenuesLessExpensesAmt049256
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0375179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt07
IRS990/CYTotalRevenueAmt0424435
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0173120
IRS990/Desc0THE CORPORATION PROVIDES AND MANAGES THE CHAPTER HEADQUARTERS FOR THE BETA NU CHAPTER OF THE KAPPA ALPHA THETA COLLEGIATE FRATERNITY, AND TO ENGAGE IN VARIOUS ASPECTS OF THE SOCIAL GATHERINGS OF THE COLLEGIATE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt04873
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/FeesForServicesProfFundraising/TotalAmt07
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt645.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615156
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JANE BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH CORRIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLIE DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN SCHWEER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY RISSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1181306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt559442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6132919
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FHC EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt013132
IRS990/InterestGrp/TotalAmt062542
IRS990/InvestmentIncomeGrp/ExclusionAmt0911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0911
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02073432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02460169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02330398
IRS990/LandBldgEquipCostOrOtherBssAmt04403830
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01498033
IRS990/NetAssetsOrFundBalancesEOYAmt01547289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt091895
IRS990/OfficeExpensesGrp/TotalAmt0277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024493
IRS990/OtherAssetsTotalGrp/EOYAmt0226862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STATE AND LOCAL FEES
IRS990/OtherExpensesGrp/Desc3GIFTS/CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt016545
IRS990/OtherExpensesGrp/TotalAmt19708
IRS990/OtherExpensesGrp/TotalAmt2357
IRS990/OtherExpensesGrp/TotalAmt361
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04666
IRS990/OtherRevenueTotalAmt04666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JANE BEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0SORORITY HOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SORORITY HOUSE FACILIT
IRS990/ProgramServiceRevenueGrp/Desc2SORORITY HOUSE PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0762
IRS990/PYOtherExpensesAmt0372799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0405576
IRS990/PYRevenuesLessExpensesAmt033032
IRS990/PYSalariesCompEmpBnftPaidAmt056
IRS990/PYTotalExpensesAmt0373706
IRS990/PYTotalProfFndrsngExpnsAmt0851
IRS990/PYTotalRevenueAmt0406738
IRS990/ReconcilationRevenueExpnssAmt049256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02152944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01568205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03721149
IRS990ScheduleD/EquipmentGrp/BookValueAmt015841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02330398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226862
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH CORRIDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219105
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BETA NU CHAPTER MEMBERS OF THE KAPPA ALPHA THETA FRATERNITY PAY A FACILITY FEE TO THE ORGANIZATION. UPON PAYMENT THEY BECOME MEMBERS OF THE ORGANIZATION. MEMBERS ARE ALLOWED TO ATTEND THE ORGANIZATION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS OF THE CORPORATION SHALL BE ENTITLED TO NOTICE OF AND RIGHT TO ATTEND MEETINGS OF THE MEMBERSHIP, BUT HAVE NO VOTE ON CORPORATE ACTIONS. THE SOLE VOTING MEMBER OF THE CORPORATION, KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION, RETAINS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE SOLE VOTING MEMBER, KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS THE POLICY AND ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ANNUAL FORM(S) 990 AND 990-T (IF APPLICABLE) AND ITS FORM 1024 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FORM 990S CAN ALSO BE OBTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT PROCESS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KAPPA ALPHA THETA FRATERNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KAPPA ALPHA THETA FRATERNITY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361305568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261430902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE FRATERNAL SISTERHOOD THROUGH EDUCATION AND SOCIAL ACTIVITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO HOLD TITLE TO OR TO RENT PROPERTY FOR KAPPA ALPHA THETA MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08740 FOUNDERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18740 FOUNDERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146268
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03057628
IRS990/TotalAssetsEOYAmt03086222
IRS990/TotalAssetsGrp/BOYAmt03057628
IRS990/TotalAssetsGrp/EOYAmt03086222
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01559595
IRS990/TotalLiabilitiesEOYAmt01538933
IRS990/TotalLiabilitiesGrp/BOYAmt01559595
IRS990/TotalLiabilitiesGrp/EOYAmt01538933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01547289
IRS990/TotalOtherCompensationAmt065265
IRS990/TotalProgramServiceRevenueAmt0418458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03057628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03086222
IRS990/TotReportableCompRltdOrgAmt0373667
IRS990/TravelGrp/TotalAmt01662
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01479748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01547289
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01513604
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01453372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08740 FOUNDERS ROAD
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046268
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CORRIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/SECRETARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,086,222
Liabilities
$1,538,933
Net assets
$1,547,289
Revenue
$424,435
Expenses
$375,179
Net income
$49,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.54$1.55$0.42$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.06$1.56$1.50$0.41$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.58$1.47$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.65$1.41$0.56$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.68$1.37$0.50$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.72$1.37$0.44
2011Summary only. Only limited summary data is available for this year.$2.93$1.82$1.11$0.78$0.43$0.35