Civic Intelligence

Kappa Alpha Order- Alpha Upsilon Ch

990 • Fiscal year 2021 • EIN 64-6034464

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2021

Organization ProfileWWW.KAOLEMISS.COM
P O Box 8107University, MS 38677-8107

(662) 236-1711

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

45th percentile

7.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$521,098

Up $36,608 (+7.6%) from 2020

Net Assets

Up

$489,165

Up $256,508 (+110%) from 2020

Liabilities

Down

$31,933

Down $219,900 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Up

$1,356,252

Up $136,579 (+11%) from 2020

Expenses

Up

$1,250,092

Up $76,179 (+6.5%) from 2020

Net Income

Up

$106,160

Up $60,400 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $85,182Liabilities 2011: $92,939Net Assets 2011: -$7,7572011Assets 2012: $247,986Liabilities 2012: $0Net Assets 2012: $247,9862012Assets 2013: $446,515Liabilities 2013: $0Net Assets 2013: $446,5152013Assets 2014: $601,163Liabilities 2014: $0Net Assets 2014: $601,1632014Assets 2015: $484,597Liabilities 2015: $0Net Assets 2015: $484,5972015Assets 2016: $238,222Liabilities 2016: $0Net Assets 2016: $238,2222016Assets 2017: $476,814Liabilities 2017: $80,000Net Assets 2017: $396,8142017Assets 2018: $514,199Liabilities 2018: $80,000Net Assets 2018: $434,1992018Assets 2019: $461,693Liabilities 2019: $117,047Net Assets 2019: $344,6462019Assets 2020: $484,490Liabilities 2020: $251,833Net Assets 2020: $232,6572020Assets 2021: $521,098Liabilities 2021: $31,933Net Assets 2021: $489,1652021Assets 2022: $680,415Liabilities 2022: $77,609Net Assets 2022: $602,8062022Assets 2023: $984,641Liabilities 2023: $184,351Net Assets 2023: $800,2902023Assets 2024: $778,192Liabilities 2024: $148,020Net Assets 2024: $630,1722024

Highlighted filing

2021

Assets$521,098
Liabilities$31,933
Net Assets$489,165
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $845,2492011Expenses 2012: $936,5692012Expenses 2013: $1,159,3672013Revenue 2014: $1,598,681Expenses 2014: $1,382,518Net Income 2014: $216,1632014Revenue 2015: $1,416,126Expenses 2015: $1,532,692Net Income 2015: -$116,5662015Revenue 2016: $1,416,126Expenses 2016: $1,662,501Net Income 2016: -$246,3752016Revenue 2017: $1,289,043Expenses 2017: $1,467,257Net Income 2017: -$178,2142017Revenue 2018: $1,295,638Expenses 2018: $1,258,253Net Income 2018: $37,3852018Revenue 2019: $1,237,299Expenses 2019: $1,326,458Net Income 2019: -$89,1592019Revenue 2020: $1,219,673Expenses 2020: $1,173,913Net Income 2020: $45,7602020Revenue 2021: $1,356,252Expenses 2021: $1,250,092Net Income 2021: $106,1602021Revenue 2022: $1,650,535Expenses 2022: $1,524,487Net Income 2022: $126,0482022Revenue 2023: $1,849,527Expenses 2023: $1,627,648Net Income 2023: $221,8792023Revenue 2024: $2,214,563Expenses 2024: $2,384,682Net Income 2024: -$170,1192024

Highlighted filing

2021

Revenue$1,356,252
Expenses$1,250,092
Net Income$106,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,356,252
Mission and Program Overview

Mission

To teach men leadership, gentility, philanthropy, and a determination to strive for excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,673$267,940▲ $103,267
Land, Buildings, and Equipment, Net$260,278$240,678▼ $19,600
Accounts Receivable$59,539$12,480▼ $47,059
Total Assets$484,490$521,098▲ $36,608
Liabilities
Other Liabilities$19,833$18,433▼ $1,400
Accounts Payable and Accrued Expenses$232,000$13,500▼ $218,500
Total Liabilities$251,833$31,933▼ $219,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,657$489,165▲ $256,508
Total Net Assets Fund Balance$232,657$489,165▲ $256,508
Total Liabilities and Net Assets / Fund Balance$484,490$521,098▲ $36,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,387$204,835$376,222
Buildings$69,291$12,029$81,320
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey RichburgPresident
Jake MaloneyCorrespondin
Andrew ColefieldHistorian
John Mark HuffMarshall
Westbrooks RossParliamentar
Connor JaneousRecording Se
Jackson DearSergeant-at-
Ross WillisTreasurer
Andrew PalmerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,352,473
Investment Income
$0
Other Revenue
$3,779
Change in Net Assets
$106,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,967
Salaries, Compensation, and Employee Benefits$255,125
Total Fundraising Expense$67,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87$190,780$51,546$242,413
Other Salaries and Wages$166,504$55,502-$222,006
Occupancy$105,300$40,500$16,200$162,000
Other Expenses-$68,291-$68,291
Depreciation Depletion$38,560--$38,560
Payroll Taxes$21,313--$21,313
Fees for Services Accounting$15,337$5,113-$20,450
Other Employee Benefits$8,854$2,952-$11,806
Insurance$5,123$1,708-$6,831
Travel$695--$695
Total Functional Expenses$361,773$820,573$67,746$1,250,092
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
Dues Paid in Advance$10,160
Employee Loan$4,308
Child Support Withheld$1,031
State Tax Withheld$917
Unemployment Payable$754
Garnishment Withheld$672
Payroll Tax Liability$591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order- Alpha Upsilon Ch
EIN
64-6034464
Phone
6622361711
Address
P O BOX 8107, UNIVERSITY, MS 38677-8107

Signing Officer

Name
Jeffrey Richburg
Title
President
Phone
6622361711
Signed
2021-04-06

Organization Details

Principal Officer
Jeffrey Richburg
Formed
1900
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
John E Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To teach men leadership, gentility, philanthropy, and a determination to strive for excellence”

Form 990, Part IX, Line 24E

“Philanthropy costs 0 0 42,410 repairs & maintenance 0 39,059 0 fees-merchants 0 32,041 0 utilities - um 0 27,483 0 fees-omega financial 0 20,649 0 lawn care 0 15,341 0 miscellaneous expense 0 11,099 0 philanthropy event 0 0 9,136 scholarhsip 0 8,744 0 supplies 0 6,790 0 kaoef chapter program con 0 5,712 0 photography/awards/framin 0 5,622 0 security 0 4,349 0 interfraternity council 0 3,968 0 utilities 0 2,822 0 meetings 0 1,812 0 alumni relations 0 1,325 0 bank fees 0 1,085 0 publications 0 813 0 pest control 0 803 0 office supplies & printin 0 714 0 postage/shipping 0 281 0 professional/consulting f 0 213 0 initiation 87 0 0 undistributed 0 33 0 time clock 0 22 0 total 87 190,780 51,546”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 audit adjustments 150,346 total 150,348”

Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0232000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013500
IRS990/AccountsReceivableGrp/BOYAmt059539
IRS990/AccountsReceivableGrp/EOYAmt012480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH MEN LEADERSHIP, GENTILITY, PHILANTHROPY, AND A DETERMINATION TO STRIVE FOR EXCELLENCE
IRS990/AllOtherExpensesGrp/FundraisingAmt051546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0190780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087
IRS990/AllOtherExpensesGrp/TotalAmt0242413
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRETT WELTNER
IRS990/BooksInCareOfDetail/PhoneNum06019817571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8107
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038677
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164673
IRS990/CashNonInterestBearingGrp/EOYAmt0267940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0994967
IRS990/CYOtherRevenueAmt03779
IRS990/CYProgramServiceRevenueAmt01352473
IRS990/CYRevenuesLessExpensesAmt0106160
IRS990/CYSalariesCompEmpBnftPaidAmt0255125
IRS990/CYTotalExpensesAmt01250092
IRS990/CYTotalFundraisingExpenseAmt067746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01356252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038560
IRS990/DepreciationDepletionGrp/TotalAmt038560
IRS990/Desc0TO TEACH MEN LEADERSHIP, GENTILITY, PHILANTHROPY, AND A DETERMINATION TO STRIVE FOR EXCELLENCE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05113
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015337
IRS990/FeesForServicesAccountingGrp/TotalAmt020450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW COLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKSON DEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MARK HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNOR JANEOUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY RICHBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7WESTBROOKS ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSS WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERGEANT-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01356252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt049774
IRS990/InsuranceGrp/ManagementAndGeneralAmt01708
IRS990/InsuranceGrp/ProgramServicesAmt05123
IRS990/InsuranceGrp/TotalAmt06831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240678
IRS990/LandBldgEquipCostOrOtherBssAmt0457542
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH MEN LEADERSHIP, GENTILITY, PHILANTHROPY, AND A DETERMINATION TO STRIVE FOR EXCELLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232657
IRS990/NetAssetsOrFundBalancesEOYAmt0489165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0489165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016200
IRS990/OccupancyGrp/ManagementAndGeneralAmt040500
IRS990/OccupancyGrp/ProgramServicesAmt0105300
IRS990/OccupancyGrp/TotalAmt0162000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0150348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011806
IRS990/OtherExpensesGrp/Desc0FOOD/MEALS
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2RUSH
IRS990/OtherExpensesGrp/Desc3SOCIAL - PARTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368291
IRS990/OtherExpensesGrp/TotalAmt0239417
IRS990/OtherExpensesGrp/TotalAmt1118442
IRS990/OtherExpensesGrp/TotalAmt297868
IRS990/OtherExpensesGrp/TotalAmt368291
IRS990/OtherLiabilitiesGrp/BOYAmt019833
IRS990/OtherLiabilitiesGrp/EOYAmt018433
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03779
IRS990/OtherRevenueTotalAmt03779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222006
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021313
IRS990/PayrollTaxesGrp/TotalAmt021313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY RICHBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL DUES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01044560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO TEACH MEN LEADERSHIP, GENTILITY, PHILANTHROPY, AND A DETERMINATION TO STRIVE FOR EXCELLENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0361773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0951719
IRS990/PYOtherRevenueAmt07882
IRS990/PYProgramServiceRevenueAmt01211791
IRS990/PYRevenuesLessExpensesAmt045760
IRS990/PYSalariesCompEmpBnftPaidAmt0222194
IRS990/PYTotalExpensesAmt01173913
IRS990/PYTotalRevenueAmt01219673
IRS990/ReconcilationRevenueExpnssAmt0106160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHILD SUPPORT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GARNISHMENT WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240678
IRS990ScheduleD/TotalLiabilityAmt018433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TEACH MEN LEADERSHIP, GENTILITY, PHILANTHROPY, AND A DETERMINATION TO STRIVE FOR EXCELLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHILANTHROPY COSTS 0 0 42,410 REPAIRS & MAINTENANCE 0 39,059 0 FEES-MERCHANTS 0 32,041 0 UTILITIES - UM 0 27,483 0 FEES-OMEGA FINANCIAL 0 20,649 0 LAWN CARE 0 15,341 0 MISCELLANEOUS EXPENSE 0 11,099 0 PHILANTHROPY EVENT 0 0 9,136 SCHOLARHSIP 0 8,744 0 SUPPLIES 0 6,790 0 KAOEF CHAPTER PROGRAM CON 0 5,712 0 PHOTOGRAPHY/AWARDS/FRAMIN 0 5,622 0 SECURITY 0 4,349 0 INTERFRATERNITY COUNCIL 0 3,968 0 UTILITIES 0 2,822 0 MEETINGS 0 1,812 0 ALUMNI RELATIONS 0 1,325 0 BANK FEES 0 1,085 0 PUBLICATIONS 0 813 0 PEST CONTROL 0 803 0 OFFICE SUPPLIES & PRINTIN 0 714 0 POSTAGE/SHIPPING 0 281 0 PROFESSIONAL/CONSULTING F 0 213 0 INITIATION 87 0 0 UNDISTRIBUTED 0 33 0 TIME CLOCK 0 22 0 TOTAL 87 190,780 51,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2 AUDIT ADJUSTMENTS 150,346 TOTAL 150,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484490
IRS990/TotalAssetsEOYAmt0521098
IRS990/TotalAssetsGrp/BOYAmt0484490
IRS990/TotalAssetsGrp/EOYAmt0521098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251833
IRS990/TotalLiabilitiesEOYAmt031933
IRS990/TotalLiabilitiesGrp/BOYAmt0251833
IRS990/TotalLiabilitiesGrp/EOYAmt031933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489165
IRS990/TotalOtherProgSrvcExpenseAmt0361773
IRS990/TotalProgramServiceExpensesAmt0361773
IRS990/TotalProgramServiceRevenueAmt01352473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01356252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521098
IRS990/TravelGrp/ProgramServicesAmt0695
IRS990/TravelGrp/TotalAmt0695
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KAOLEMISS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY RICHBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622361711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER- ALPHA UPSILON CH
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0646034464
ReturnHeader/Filer/PhoneNum06622361711
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8107
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0386778107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640317418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WEISS HESTER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039236
ReturnHeader/PreparerPersonGrp/PhoneNum06019817571
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E HESTER CPA
ReturnHeader/ReturnTs02022-04-06T16:58:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHBURG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$521,098
Liabilities
$31,933
Net assets
$489,165
Revenue
$1,356,252
Expenses
$1,250,092
Net income
$106,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$2.21$2.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$1.85$1.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.65$1.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.36$1.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$1.22$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.24$1.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.30$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.29$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.42$1.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.42$1.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.60$1.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.01$0.85