Civic Intelligence

Kappa Delta - Alpha Delta Chapter

990EZ • Fiscal year 2024 • EIN 62-6047672

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

2000 N ParkwayMemphis, TN 38112

(901) 748-1897

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.02x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$142,675

Up $30,511 (+27%) from 2023

Net Assets

Up

$139,698

Up $30,511 (+28%) from 2023

Liabilities

Flat

$2,977

Flat from 2023

Revenue

Up

$128,336

Up $2,344 (+1.9%) from 2023

Expenses

Down

$97,825

Down $45,419 (-32%) from 2023

Net Income

Up

$30,511

Up $47,763 (+277%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $20,220Liabilities 2011: $02011Assets 2012: $6,642Liabilities 2012: $02012Assets 2013: $79,530Liabilities 2013: $02013Assets 2014: $165,441Liabilities 2014: $0Net Assets 2014: $165,4412014Assets 2015: $175,974Net Assets 2015: $175,9742015Assets 2016: $159,127Net Assets 2016: $159,1272016Assets 2017: $160,148Liabilities 2017: $2,970Net Assets 2017: $157,1782017Assets 2018: $160,032Liabilities 2018: $2,977Net Assets 2018: $157,0552018Assets 2019: $160,459Liabilities 2019: $2,977Net Assets 2019: $157,4822019Assets 2020: $174,233Liabilities 2020: $2,977Net Assets 2020: $171,2562020Assets 2021: $129,873Liabilities 2021: $2,977Net Assets 2021: $126,8962021Assets 2022: $129,416Liabilities 2022: $2,977Net Assets 2022: $126,4392022Assets 2023: $112,164Liabilities 2023: $2,977Net Assets 2023: $109,1872023Assets 2024: $142,675Liabilities 2024: $2,977Net Assets 2024: $139,6982024Assets 2025: $155,258Liabilities 2025: $2,977Net Assets 2025: $152,2812025

Highlighted filing

2024

Assets$142,675
Liabilities$2,977
Net Assets$139,698

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $95,316Expenses 2011: $91,425Net Income 2011: $3,8912011Revenue 2012: $186,070Expenses 2012: $199,648Net Income 2012: -$13,5782012Revenue 2013: $165,362Expenses 2013: $92,474Net Income 2013: $72,8882013Revenue 2014: $161,514Expenses 2014: $76,600Net Income 2014: $84,9142014Revenue 2015: $148,924Expenses 2015: $138,391Net Income 2015: $10,5332015Revenue 2016: $145,430Expenses 2016: $162,135Net Income 2016: -$16,7052016Revenue 2017: $84,050Expenses 2017: $85,999Net Income 2017: -$1,9492017Revenue 2018: $87,061Expenses 2018: $104,201Net Income 2018: -$17,1402018Revenue 2019: $102,493Expenses 2019: $102,066Net Income 2019: $4272019Revenue 2020: $88,203Expenses 2020: $74,429Net Income 2020: $13,7742020Revenue 2021: $28,498Expenses 2021: $57,754Net Income 2021: -$29,2562021Revenue 2022: $119,890Expenses 2022: $120,895Net Income 2022: -$1,0052022Revenue 2023: $125,992Expenses 2023: $143,244Net Income 2023: -$17,2522023Revenue 2024: $128,336Expenses 2024: $97,825Net Income 2024: $30,5112024Revenue 2025: $109,632Expenses 2025: $97,049Net Income 2025: $12,5832025

Highlighted filing

2024

Revenue$128,336
Expenses$97,825
Net Income$30,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$153,587
Mission and Program Overview

Mission

Collegiate sorority activities.

Collegiate sorority activities

Program Services

DescriptionGrantsExpenses
Operate a local collegiate chapter of a national college sorority organization to further educational and social interests within the Rhodes College campus$9,078$97,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan SimmonsPresident-$0--
Reilly MorganVice President-$0--
Sheela VasanVice President- Inclusion-$0--
Madison SampleVice President- Events And Programming-$0--
Lily SmithVice President- Learning And Development-$0--
Lily BroadawayVice President- Recruitment And Marketing-$0--
Gina DudleyVice President- Finance-$0--
Olivia BarfieldPanhellenic Delegate-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Delta Sorority
EIN
62-6047672
Phone
9017481897
Address
2000 N PARKWAY, MEMPHIS, TN 38112

Signing Officer

Name
Emily Ellsworth
Title
CAB- Finance
Phone
9017481897
Signed
2024-10-24
Supplemental Narrative

Additional Explanations

Schedule O:

FORM 990-EZ, PART I, LINE 10 - GRANTS/SIMILAR AMTS PAID TO ORGANIZATIONS NAME: KAPPA DELTA FOUNDATION, NURTURE THE NEXT 600 Hill Ave #202, Nashville, TN 37210 CASH CONTRIBUTION: $9,078 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES EXPENSES OFFICE EXPENSE- 7,301 SOCIAL EXPENSES- $22,544 DUES & MEMBERSHIPS- $(253) PHILANTHROPY- $10,993 RECRUITMENT- $6,163 MISCELLANEOUS- $2,412 Total: $49,160 FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION BEG. OF YEAR END OF YEAR PREPAID EXPENSES AND DEFERRED CHARGES $333 $812 DUE FROM $74,210 $77,498 TOTAL $74,543 $78,310 FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION BEG. OF YEAR END OF YEAR SECURITY DESPOSIT $2,977 $2,977

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gina Dudley
IRS990EZ/BooksInCareOfDetail/PhoneNum09017481897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 North Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt020230
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142675
IRS990EZ/FundraisingGrossIncomeAmt05838
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09078
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2462
IRS990EZ/GrossReceiptsAmt0153587
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt017768
IRS990EZ/GroupExemptionNum00805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt026883
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139698
IRS990EZ/OccupancyRentUtltsAndMaintAmt038984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Morgan Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reilly Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheela Vasan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Madison Sample
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lily Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lily Broadaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gina Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Olivia Barfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President- Inclusion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President- Events and Programming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President- Learning and Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President- Recruitment and Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President- Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Panhellenic Delegate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078310
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049160
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collegiate sorority activities
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt0129981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a local collegiate chapter of a national college sorority organization to further educational and social interests within the Rhodes College campus
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05021
IRS990EZ/SpecialEventsNetIncomeLossAmt0817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097825
IRS990EZ/TotalProgramServiceExpensesAmt097825
IRS990EZ/TotalRevenueAmt0128336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0rhoses.kappadelta.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 10 - GRANTS/SIMILAR AMTS PAID TO ORGANIZATIONS NAME: KAPPA DELTA FOUNDATION, NURTURE THE NEXT 600 Hill Ave #202, Nashville, TN 37210 CASH CONTRIBUTION: $9,078 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES EXPENSES OFFICE EXPENSE- 7,301 SOCIAL EXPENSES- $22,544 DUES & MEMBERSHIPS- $(253) PHILANTHROPY- $10,993 RECRUITMENT- $6,163 MISCELLANEOUS- $2,412 Total: $49,160 FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION BEG. OF YEAR END OF YEAR PREPAID EXPENSES AND DEFERRED CHARGES $333 $812 DUE FROM $74,210 $77,498 TOTAL $74,543 $78,310 FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION BEG. OF YEAR END OF YEAR SECURITY DESPOSIT $2,977 $2,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Ellsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAB- Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum09017481897
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA DELTA SORORITY
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0626047672
ReturnHeader/Filer/PhoneNum09017481897
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 N PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-10-24T14:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.10$0.97$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$1.28$0.98$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.26$1.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.20$1.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.28$0.58$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.02$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.87$1.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.84$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.45$1.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.49$1.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.62$0.77$0.85
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$1.65$0.92$0.73
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.86$2.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.95$0.91$0.04