Civic Intelligence

Kappa Alpha Theta Fraternity

990EZ • Fiscal year 2012 • EIN 84-6037800

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profilewww.kappaalphatheta.org/chapters/alumnae/denver
8740 Founders Road46288
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$18,402

Down $3,664 (-17%) from 2011

Net Assets

Down

$18,402

Down $3,664 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Up

$23,105

Up $220 (+1.0%) from 2011

Expenses

Up

$26,769

Up $7,801 (+41%) from 2011

Net Income

Down

-$3,664

Down $7,581 (-194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2011: $22,066Liabilities 2011: $0Net Assets 2011: $22,0662011Assets 2012: $18,402Liabilities 2012: $0Net Assets 2012: $18,4022012Assets 2013: $25,562Liabilities 2013: $0Net Assets 2013: $25,5622013Assets 2014: $29,280Liabilities 2014: $0Net Assets 2014: $29,2802014Assets 2015: $24,823Liabilities 2015: $0Net Assets 2015: $24,8232015Assets 2016: $24,313Liabilities 2016: $0Net Assets 2016: $24,3132016Assets 2017: $27,922Liabilities 2017: $0Net Assets 2017: $27,9222017Assets 2018: $22,866Liabilities 2018: $0Net Assets 2018: $22,8662018Assets 2019: $29,204Liabilities 2019: $0Net Assets 2019: $29,2042019Assets 2020: $32,935Liabilities 2020: $0Net Assets 2020: $32,9352020

Highlighted filing

2012

Assets$18,402
Liabilities$0
Net Assets$18,402
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $22,885Expenses 2011: $18,968Net Income 2011: $3,9172011Revenue 2012: $23,105Expenses 2012: $26,769Net Income 2012: -$3,6642012Revenue 2013: $29,097Expenses 2013: $21,937Net Income 2013: $7,1602013Revenue 2014: $33,213Expenses 2014: $30,113Net Income 2014: $3,1002014Revenue 2015: $16,314Expenses 2015: $20,810Net Income 2015: -$4,4962015Revenue 2016: $21,847Expenses 2016: $22,357Net Income 2016: -$5102016Revenue 2017: $21,576Expenses 2017: $17,967Net Income 2017: $3,6092017Revenue 2018: $21,336Expenses 2018: $26,392Net Income 2018: -$5,0562018Revenue 2019: $29,317Expenses 2019: $22,979Net Income 2019: $6,3382019Revenue 2020: $28,063Expenses 2020: $24,332Net Income 2020: $3,7312020

Highlighted filing

2012

Revenue$23,105
Expenses$26,769
Net Income-$3,664
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Social, Education, and Philanthropic

Filing and Contact Details

Filer

EIN
84-6037800
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY022066
IRS990EZ/CashSavingsAndInvestments/EOY018402
IRS990EZ/ContributionsGiftsGrantsEtc0676
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3664
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07294
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid09076
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts027980
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber00154
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues019654
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022066
IRS990EZ/NetAssetsOrFundBalancesBOY022066
IRS990EZ/NetAssetsOrFundBalances/EOY018402
IRS990EZ/NetAssetsOrFundBalancesEOY018402
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Metz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sarah Hittner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathryn Koss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Martha Doughtie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President - Elect
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012620
IRS990EZ/OtherRevenueTotal0350
IRS990EZ/PrimaryExemptPurpose0Social, Education, and Philanthropic
IRS990EZ/PrintingPublicationsPostage05073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Philanthropic: Conducted one major fundraising activity with proceeds going to the Kappa Alpha Theta Foundation ($2886), a 501(c)(3) organization.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational: Provided support to two local college chapters and offered scholarships through the Denver Educational Trust Fund, published three newsletters, maintained chapter website.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Social: held monthly social and educational meetings throughout the year. Attendance at events ranged from 15-100 people.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04875
IRS990EZ/SpecialEventsNetIncomeLoss02419
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105368 S Havana Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Englewood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sarah Hittner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032215986
IRS990EZ/TotalAssets/BOY022066
IRS990EZ/TotalAssets/EOY018402
IRS990EZ/TotalExpenses026769
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023105
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0http://www.kappaalphatheta.org/chapters/alumnae/denver/
IRS990ScheduleO/GeneralExplanation/Explanation0Business Ads in Member directory.
IRS990ScheduleO/GeneralExplanation/Explanation1Kappa Alpha Theta Foundation, Grants to College women
IRS990ScheduleO/GeneralExplanation/Explanation2Administration and supplies
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0846037800
ReturnHeader/Filer/Name/BusinessNameLine10KAPPA ALPHA THETA FRATERNITY
ReturnHeader/Filer/NameControl0KAPP
ReturnHeader/Filer/Phone08005261870
ReturnHeader/Filer/USAddress/AddressLine108740 Founders Road
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046288
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0Sarah Hittner
ReturnHeader/Officer/Phone03032215986
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T18:15:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,402
Liabilities
$0
Net assets
$18,402
Revenue
$23,105
Expenses
$26,769
Net income
-$3,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$28.1$24.3$3.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$29.3$23.0$6.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$21.3$26.4$5.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$21.6$18.0$3.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$21.8$22.4$0.51
2015Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$16.3$20.8$4.50
2014Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$33.2$30.1$3.10
2013Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$29.1$21.9$7.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$23.1$26.8$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$22.9$19.0$3.92