Civic Intelligence

Nautilus Management Inc

990 • Fiscal year 2021 • EIN 83-3203001

Aug 01, 2020 to Jul 31, 2021 • Filed on May 17, 2022

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

98th percentile

1.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

7.95x

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

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-46%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$233,058

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

3.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

96%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$16,834,211

Up $636,061 (+3.9%) from 2020

Net Assets

Down

-$440,591

Down $710,263 (-263%) from 2020

Liabilities

Up

$17,274,802

Up $1,346,324 (+8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$2,172,564

Up $1,065,636 (+96%) from 2020

Expenses

Up

$3,170,097

Up $985,449 (+45%) from 2020

Net Income

Up

-$997,533

Up $80,187 (+7.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2021

Assets$16,834,211
Liabilities$17,274,802
Net Assets-$440,591
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$2,172,564
Expenses$3,170,097
Net Income-$997,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$2,172,564
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$15,560,837$16,242,849▲ $682,012
Cash and Non-Interest-Bearing Accounts$429,817$426,249▼ $3,568
Prepaid Expenses and Deferred Charges$123,119$133,682▲ $10,563
Accounts Receivable$84,377$31,431▼ $52,946
Total Assets$16,198,150$16,834,211▲ $636,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,912,683$9,463,827▼ $448,856
Unsecured Notes Loans Payable$5,789,112$7,373,314▲ $1,584,202
Accounts Payable and Accrued Expenses$116,704$291,266▲ $174,562
Deferred Revenue$98,197$143,543▲ $45,346
Other Liabilities$11,782$2,852▼ $8,930
Total Liabilities$15,928,478$17,274,802▲ $1,346,324
Net Assets / Fund Balance
Net Assets With Donor Restrictions$89,853$209,175▲ $119,322
Net Assets Without Donor Restrictions$179,819$-649,766▼ $829,585
Total Net Assets Fund Balance$269,672$-440,591▼ $710,263
Total Liabilities and Net Assets / Fund Balance$16,198,150$16,834,211▲ $636,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,594,856$654,869$9,249,725
Land$5,940,833-$5,940,833
Other Land Buildings$1,522,891-$1,522,891
Equipment$131,647$133,625$265,272
Leasehold Improvements$52,622$88,981$141,603
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leslie SweeneyDirector of FinancePT$142,973$142,973
Patricia SpencePresident-$5,400$5,400
Laura Beth MckewVice President/secretary-$4,500$4,500
Sarah DubbertVice President/treasurer-$4,500$4,500
Susan StocktonPresident-$4,500$4,500

Board Members and Trustees

NameTitle
Margaret WaplesExecutive Director
Pamela NixExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$119,322
Program Service Revenue
$2,051,193
Investment Income
$0
Other Revenue
$2,049
All Other Contributions
$119,322
Change in Net Assets
$-997,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,013,367
Salaries, Compensation, and Employee Benefits$156,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$1,079,975
Depreciation Depletion---$485,591
Interest---$339,714
Fees for Services Other---$316,602
Office Expenses---$154,127
Insurance---$153,342
Other Salaries and Wages---$137,959
Fees for Services Legal---$58,272
Information Technology---$28,421
Payroll Taxes---$16,447
Fees for Services Accounting---$5,596
Other Employee Benefits---$2,324
Other Expenses---$2,255
Travel---$1,076
Conferences and Meetings---$274
Total Functional Expenses$0$0$0$3,170,097
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 MemberServed on Boards of Kappa Delta Sorority and Nautilus Management Until June 30, 2021.No-
Sarah DubbertBoard MemberServes on Boards of Nautilus Management and Kappa Delta Sorority.No-
Susan StocktonBoard MemberServes on Boards of Nautilus Management and Kappa Delta Sorority.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,852
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
Margaret Waples
Title
Executive Director
Phone
9017481894
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Waples
Formed
2018
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
5
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 XI, LINE 9:

“ROUNDING 1.”

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, 2021, and there are no interest and penalties related to income tax assessments.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0131647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05940833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05940833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01522891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01522891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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, 2021, AND THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016242849
IRS990ScheduleD/TotalLiabilityAmt02852
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA NIX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233058
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN STOCKTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH DUBBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LAURA BETH MCKEW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PATRICIA SPENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVES ON BOARDS OF NAUTILUS MANAGEMENT AND KAPPA DELTA SORORITY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVES ON BOARDS OF NAUTILUS MANAGEMENT AND KAPPA DELTA SORORITY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVES ON BOARDS OF NAUTILUS MANAGEMENT AND KAPPA DELTA SORORITY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVED ON BOARDS OF KAPPA DELTA SORORITY AND NAUTILUS MANAGEMENT UNTIL JUNE 30, 2021.
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/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3THETA NU LLC
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/EndOfYearAssetsAmt07489294
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12626972
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21389612
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt34432714
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4867126
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt528496
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/TotalIncomeAmt0257872
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1536397
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2159454
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3709660
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4758050
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

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
$16,834,211
Liabilities
$17,274,802
Net assets
-$440,591
Revenue
$2,172,564
Expenses
$3,170,097
Net income
-$997,533
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
2021Detailed filing. Detailed filing data is available for this year.$16.8$17.3$0.44$2.17$3.17$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$15.9$0.27$1.11$2.18$1.08