Civic Intelligence

Nautilus Management Inc

990 • Fiscal year 2020 • EIN 83-3203001

Aug 01, 2019 to Jul 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
3205 Players LaneMemphis, TN 38125

(901) 748-1894

Siviq Scores

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

Liabilities / Assets

97th percentile

0.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

14.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-97%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$224,006

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

$16,198,150

No earlier filing loaded for comparison.

Net Assets

$269,672

No earlier filing loaded for comparison.

Liabilities

$15,928,478

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1,106,928

No earlier filing loaded for comparison.

Expenses

$2,184,648

No earlier filing loaded for comparison.

Net Income

-$1,077,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2020: $16,198,150Liabilities 2020: $15,928,478Net Assets 2020: $269,6722020Assets 2021: $16,834,211Liabilities 2021: $17,274,802Net Assets 2021: -$440,5912021Assets 2022: $28,691,459Liabilities 2022: $28,453,179Net Assets 2022: $238,2802022Assets 2023: $34,142,658Liabilities 2023: $34,857,403Net Assets 2023: -$714,7452023Assets 2025: $57,583,521Liabilities 2025: $34,595,535Net Assets 2025: $22,987,9862025

Highlighted filing

2020

Assets$16,198,150
Liabilities$15,928,478
Net Assets$269,672
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $1,106,928Expenses 2020: $2,184,648Net Income 2020: -$1,077,7202020Revenue 2021: $2,172,564Expenses 2021: $3,170,097Net Income 2021: -$997,5332021Revenue 2022: $1,787,732Expenses 2022: $3,928,989Net Income 2022: -$2,141,2572022Revenue 2023: $3,275,750Expenses 2023: $4,554,940Net Income 2023: -$1,279,1902023Revenue 2025: $6,045,187Expenses 2025: $5,185,951Net Income 2025: $859,2362025

Highlighted filing

2020

Revenue$1,106,928
Expenses$2,184,648
Net Income-$1,077,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,106,928
Mission and Program Overview

Mission

To develop, foster and maintain sisterhood and social interaction at facilities of kappa delta sorority through owning, operating, providing services to support, or otherwise helping to maintain student housing facilities where sorority members live together, commingle or engage in social and recreational activities to advance the sorority's and the corporation's purpose of good fellowship and a positive membership experience.

To own, operate, provide services to support, or otherwise maintain student housing facilities where kappa delta sorority members live together, commingle or engage in social and recreational activities to advance the sorority's mission and objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,585,851$15,560,837▲ $11,974,986
Cash and Non-Interest-Bearing Accounts$344,955$429,817▲ $84,862
Prepaid Expenses and Deferred Charges$60,022$123,119▲ $63,097
Accounts Receivable$1,300$84,377▲ $83,077
Total Assets$3,992,128$16,198,150▲ $12,206,022
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,912,683-
Unsecured Notes Loans Payable$3,722,281$5,789,112▲ $2,066,831
Accounts Payable and Accrued Expenses$65,228$116,704▲ $51,476
Deferred Revenue$118,112$98,197▼ $19,915
Other Liabilities$23,050$11,782▼ $11,268
Total Liabilities$3,928,671$15,928,478▲ $11,999,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,457$179,819▲ $127,362
Net Assets With Donor Restrictions$11,000$89,853▲ $78,853
Total Net Assets Fund Balance$63,457$269,672▲ $206,215
Total Liabilities and Net Assets / Fund Balance$3,992,128$16,198,150▲ $12,206,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,947,462$302,263$9,249,725
Land$5,940,833-$5,940,833
Other Land Buildings$355,288-$355,288
Equipment$208,923$56,349$265,272
Leasehold Improvements$108,331$33,272$141,603
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leslie SweeneyDirector of FinancePT$139,015$139,015
Patricia SpencePresident-$7,200$7,200
Laura Beth MckewVice President/secretary-$3,000$3,000
Sarah DubbertVice President/treasurer-$3,000$3,000

Board Members and Trustees

NameTitle
Pamela NixExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$78,853
Program Service Revenue
$1,026,357
Investment Income
$0
Other Revenue
$1,718
All Other Contributions
$78,853
Change in Net Assets
$-1,077,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,099,203
Salaries, Compensation, and Employee Benefits$85,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$942,980
Fees for Services Other---$341,342
Depreciation Depletion---$253,956
Interest---$165,444
Fees for Services Legal---$77,997
Other Salaries and Wages---$75,121
Office Expenses---$65,936
Insurance---$37,489
Information Technology---$16,769
Payroll Taxes---$7,001
Other Employee Benefits---$3,323
Fees for Services Accounting---$3,013
Travel---$1,184
Other Expenses---$422
Conferences and Meetings---$206
Total Functional Expenses$0$0$0$2,184,648
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura Beth MckewBoard MemberServes on Boards of Nautilus Management and Kappa Delta Sorority.No-
Patricia SpenceBoard MemberServes on Boards of Nautilus Management, Kappa Delta Sorority and Kappa Delta Foundation.No-
Sarah DubbertBoard MemberServes on Boards of Nautilus Management and Kappa Delta Sorority.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$11,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by management and provided to the nautilus board for approval prior to filing the return.”

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

“Conflict of interest disclosures are required for all new key employees/officers. Annually, all current key employees/officers are required to update the disclosures.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nautilus Management Inc
EIN
83-3203001
Phone
9017481894
Address
3205 PLAYERS LANE, MEMPHIS, TN 38125

Signing Officer

Name
Pamela Nix
Title
Executive Director
Phone
9017481894
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Nix
Formed
2018
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Lakrisha J Watson
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside service fees 341,342.”

FORM 990, PART XI, LINE 9:

“Capital contributions from kappa delta sorority 1,989,257. Capital contributions (loans assumed) from chapter house corporations -405,323.”

Form 990, Part XI, Line 2C

“The entity's national council assumes responsibility for oversight of the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Nautilus management, inc. Is exempt from federal income taxes under section 501(c)(7) of the u.s. Internal revenue code. However, income not directly related to nautilus management's tax-exempt purpose is subject to taxation as unrelated business income. Nautilus management, inc. Has determined it does not have any material uncertain tax positions as of july 31, 2020, and there are no interest and penalties related to income tax assessments.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAUTILUS MANAGEMENT, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME NOT DIRECTLY RELATED TO NAUTILUS MANAGEMENT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NAUTILUS MANAGEMENT, INC. HAS DETERMINED IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JULY 31, 2020, AND THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015560837
IRS990ScheduleD/TotalLiabilityAmt011782
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA NIX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224006
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATION MOVING EXPENSES TO LETA GORMAN OF $20,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA SPENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH DUBBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LAURA BETH MCKEW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVES ON BOARDS OF NAUTILUS MANAGEMENT, KAPPA DELTA SORORITY AND KAPPA DELTA FOUNDATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVES ON BOARDS OF NAUTILUS MANAGEMENT AND KAPPA DELTA SORORITY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVES ON BOARDS OF NAUTILUS MANAGEMENT AND KAPPA DELTA SORORITY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE NAUTILUS BOARD FOR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FOR ALL NEW KEY EMPLOYEES/OFFICERS. ANNUALLY, ALL CURRENT KEY EMPLOYEES/OFFICERS ARE REQUIRED TO UPDATE THE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OUTSIDE SERVICE FEES 341,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRIBUTIONS FROM KAPPA DELTA SORORITY 1,989,257. CAPITAL CONTRIBUTIONS (LOANS ASSUMED) FROM CHAPTER HOUSE CORPORATIONS -405,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTITY'S NATIONAL COUNCIL ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NAUTILUS MANAGEMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NAUTILUS MANAGEMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NAUTILUS MANAGEMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3NAUTILUS MANAGEMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4NAUTILUS MANAGEMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5NAUTILUS MANAGEMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GAMMA IOTA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THETA THETA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2SIGMA PSI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3THETA NU
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4KAPPA DELTA HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5THETA IOTA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0824323544
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1824347997
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2861738763
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3851943136
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4830599195
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08189969
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12707952
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2542448
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt34179107
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt528424
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING RELATED ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING RELATED ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING RELATED ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING RELATED ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING RELATED ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5HOUSING RELATED ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0157139
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1213138
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2191940
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03205 PLAYERS LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13205 PLAYERS LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23205 PLAYERS LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33205 PLAYERS LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt43205 PLAYERS LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt53205 PLAYERS LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd038125
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd138125
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd238125
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd338125
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd438125
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd538125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KAPPA DELTA SORORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440500006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NATIONAL ORGANIZATION FOR WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03205 PLAYERS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01989257
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19612684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,198,150
Liabilities
$15,928,478
Net assets
$269,672
Revenue
$1,106,928
Expenses
$2,184,648
Net income
-$1,077,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$34.6$23.0$6.05$5.19$0.86
2023Summary only. Only limited summary data is available for this year.$34.1$34.9$0.71$3.28$4.55$1.28
2022Summary only. Only limited summary data is available for this year.$28.7$28.5$0.24$1.79$3.93$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$17.3$0.44$2.17$3.17$1.00
2020Detailed filing. Detailed filing data is available for this year.$16.2$15.9$0.27$1.11$2.18$1.08
Peer Organizations

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