Civic Intelligence

Tau Kappa Epsilon - Beta Sigma Chapter

990 • Fiscal year 2021 • EIN 95-1655182

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
10960 Wilshire BlvdLos Angeles, CA 90024

(310) 208-5474

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$158,525

Down $106,475 (-40%) from 2020

Net Assets

Down

$112,926

Down $101,421 (-47%) from 2020

Liabilities

Down

$45,599

Down $5,054 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Down

$789,660

Down $162,236 (-17%) from 2020

Expenses

Down

$891,080

Down $14,331 (-1.6%) from 2020

Net Income

Down

-$101,420

Down $147,905 (-318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $39,131Liabilities 2011: $6,180Net Assets 2011: $32,9512011Assets 2012: $75,483Liabilities 2012: $25,125Net Assets 2012: $50,3582012Assets 2013: $91,737Liabilities 2013: $20,903Net Assets 2013: $70,8342013Assets 2014: $55,941Liabilities 2014: $6,496Net Assets 2014: $49,4452014Assets 2015: $89,604Liabilities 2015: $48,828Net Assets 2015: $40,7762015Assets 2016: $108,134Liabilities 2016: $43,654Net Assets 2016: $64,4802016Assets 2017: $108,250Liabilities 2017: $66,092Net Assets 2017: $42,1582017Assets 2018: $183,423Liabilities 2018: $44,641Net Assets 2018: $138,7822018Assets 2019: $220,755Liabilities 2019: $52,895Net Assets 2019: $167,8602019Assets 2020: $265,000Liabilities 2020: $50,653Net Assets 2020: $214,3472020Assets 2021: $158,525Liabilities 2021: $45,599Net Assets 2021: $112,9262021Assets 2022: $150,492Liabilities 2022: $52,862Net Assets 2022: $97,6302022Assets 2023: $150,109Liabilities 2023: $45,299Net Assets 2023: $104,8102023Assets 2024: $165,179Liabilities 2024: $53,771Net Assets 2024: $111,4082024Assets 2025: $186,206Liabilities 2025: $52,799Net Assets 2025: $133,4072025

Highlighted filing

2021

Assets$158,525
Liabilities$45,599
Net Assets$112,926
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $597,612Expenses 2011: $570,169Net Income 2011: $27,4432011Revenue 2012: $606,013Expenses 2012: $587,496Net Income 2012: $18,5172012Revenue 2013: $649,900Expenses 2013: $629,423Net Income 2013: $20,4772013Revenue 2014: $723,963Expenses 2014: $745,494Net Income 2014: -$21,5312014Revenue 2015: $738,387Expenses 2015: $747,058Net Income 2015: -$8,6712015Revenue 2016: $868,632Expenses 2016: $844,928Net Income 2016: $23,7042016Revenue 2017: $910,088Expenses 2017: $932,410Net Income 2017: -$22,3222017Revenue 2018: $1,005,941Expenses 2018: $949,298Net Income 2018: $56,6432018Revenue 2019: $1,047,705Expenses 2019: $1,004,630Net Income 2019: $43,0752019Revenue 2020: $951,896Expenses 2020: $905,411Net Income 2020: $46,4852020Revenue 2021: $789,660Expenses 2021: $891,080Net Income 2021: -$101,4202021Revenue 2022: $1,036,819Expenses 2022: $1,052,616Net Income 2022: -$15,7972022Revenue 2023: $1,171,845Expenses 2023: $1,164,666Net Income 2023: $7,1792023Revenue 2024: $1,165,836Expenses 2024: $1,159,239Net Income 2024: $6,5972024Revenue 2025: $1,374,651Expenses 2025: $1,352,656Net Income 2025: $21,9952025

Highlighted filing

2021

Revenue$789,660
Expenses$891,080
Net Income-$101,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$789,660
Mission and Program Overview

Mission

Local chapter of national college fraternity providing room and board, meeting facilities, and social activities for members only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,347$112,926▼ $101,421
Cash and Non-Interest-Bearing Accounts$160,413$43,658▼ $116,755
Prepaid Expenses and Deferred Charges$21,708$21,000▼ $708
Savings and Temporary Cash Investments$9,631$9,636▲ $5
Accounts Receivable$-46,833$0▲ $46,833
Total Assets$265,000$158,525▼ $106,475
Other Assets Total$120,081$84,231▼ $35,850
Liabilities
Other Liabilities$40,800$45,600▲ $4,800
Accounts Payable and Accrued Expenses$9,853$-1▼ $9,854
Total Liabilities$50,653$45,599▼ $5,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,347$112,926▼ $101,421
Total Liabilities and Net Assets / Fund Balance$265,000$158,525▼ $106,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Connor SmithPresident
Grant MellingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,655
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$-101,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$340,461$0$0$340,461
Occupancy$305,098$0$0$305,098
Fees for Services Other$156,679$0$0$156,679
Payments to Affiliates$40,090$0$0$40,090
Fees for Services Accounting$24,100$0$0$24,100
Insurance$21,397$0$0$21,397
Office Expenses$3,255$0$0$3,255
Total Functional Expenses$891,080$0$0$891,080
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
Security Deposits (East)$30,400
Security Deposits (West)$15,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Tau Kappa Epsilon - Beta Sigma Chapter
EIN
95-1655182
Phone
3102085474
Address
10960 Wilshire Blvd, Los Angeles, CA 90024

Signing Officer

Name
Grant Mellinger
Title
Treasurer
Phone
3102085474
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connor Smith
Formed
1948
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Bresee-warner
Address
10960 WILSHIRE BLVD STE 1510, LOS ANGELES, CA 90024
Preparer
Cody Kosycarz CPA
Phone
3102085474
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members. Organization does not have stockholders.”

Pt VI, Line 7A

“Members of the governing body are elected by all members of the organization according to its bylaws.”

Pt VI, Line 7B

“All decisions of the governing body are subject to approval of the organization's members according to its bylaws.”

Pt VI, Line 8A

“Yes, according to its bylaws.”

Pt VI, Line 8B

“Yes, according to its bylaws.”

Pt VI, Line 11B

“A copy of Form 990 is provided to the members of the governing body.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public in accordance with its national governing body and in accordance with its bylaws.”

Form 990, Part III, Line 4D

“House - various house related expenses 148388.”

Form 990, Part IX, Line 24E

“Chapter:Academics 113. 113.”

Form 990, Part IX, Line 24E

“Chapter:Brotherhood (Fall) 5040. 5040.”

Form 990, Part IX, Line 24E

“Chapter:Brotherhood (Spring) 7216. 7216.”

Form 990, Part IX, Line 24E

“Chapter:Composite 7574. 7574.”

Form 990, Part IX, Line 24E

“Chapter:E Board Discretionary (Fall) 1152. 1152.”

Form 990, Part IX, Line 24E

“Chapter:E Board Retreat (Fall) 691. 691.”

Form 990, Part IX, Line 24E

“Chapter:Gifts & Donations/Public Rel. 500. 500.”

Form 990, Part IX, Line 24E

“Chapter:New Member Exp (Fall) 813. 813.”

Form 990, Part IX, Line 24E

“Chapter:New Member Exp. (Spring) 625. 625.”

Form 990, Part IX, Line 24E

“Chapter:President's Contingency (Fall) 1067. 1067.”

Form 990, Part IX, Line 24E

“Chapter:Rush Exp. (Fall) 5121. 5121.”

Form 990, Part IX, Line 24E

“Chapter:Rush Exp. (Spring) 10434. 10434.”

Form 990, Part IX, Line 24E

“Chapter:Scholarships 25315. 25315.”

Form 990, Part IX, Line 24E

“Chapter:Social Exp. (Fall) 30062. 30062.”

Form 990, Part IX, Line 24E

“Chapter:Social Exp. (Spring) 72071. 72071.”

Form 990, Part IX, Line 24E

“Chapter:Diversity & Inclusion 1079. 1079.”

Form 990, Part IX, Line 24E

“Chapter:E Board Discretionary (Spring) 945. 945.”

Form 990, Part IX, Line 24E

“Chapter:Game Day T-Shirt Exp. 2655. 2655.”

Form 990, Part IX, Line 24E

“Chapter:Philanthropy 5983. 5983.”

Form 990, Part IX, Line 24E

“Chapter:President's Contingency (Spring 664. 664.”

Form 990, Part IX, Line 24E

“Chapter:RCB Banquet 161341. 161341.”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1
IRS990/AccountsReceivableGrp/BOYAmt0-46833
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Local chapter of national college fraternity providing room and board, meeting facilities, and social activities for members only.
IRS990/AllOtherContributionsAmt040
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0340461
IRS990/AllOtherExpensesGrp/TotalAmt0340461
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bresee-Warner
IRS990/BooksInCareOfDetail/PhoneNum03102085474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010960 Wilshire Blvd Ste 1510
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160413
IRS990/CashNonInterestBearingGrp/EOYAmt043658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0789655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0891080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-101420
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0891080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Kitchen
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0165254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024100
IRS990/FeesForServicesAccountingGrp/TotalAmt024100
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156679
IRS990/FeesForServicesOtherGrp/TotalAmt0156679
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Connor Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Grant Mellinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0789660
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt015975
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021397
IRS990/InsuranceGrp/TotalAmt021397
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0789615
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Local chapter of national college fraternity providing room and board, meeting facilities, and social activities for members only.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214347
IRS990/NetAssetsOrFundBalancesEOYAmt0112926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0305098
IRS990/OccupancyGrp/TotalAmt0305098
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03255
IRS990/OfficeExpensesGrp/TotalAmt03255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120081
IRS990/OtherAssetsTotalGrp/EOYAmt084231
IRS990/OtherLiabilitiesGrp/BOYAmt040800
IRS990/OtherLiabilitiesGrp/EOYAmt045600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040090
IRS990/PaymentsToAffiliatesGrp/TotalAmt040090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021000
IRS990/PrincipalOfficerNm0Connor Smith
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Rent
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228821
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Chapter
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348617
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0House - various house related expenses National - dues paid to National fraternity
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0951892
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0905411
IRS990/PYRevenuesLessExpensesAmt046485
IRS990/PYTotalExpensesAmt0905411
IRS990/PYTotalRevenueAmt0951896
IRS990/ReconcilationRevenueExpnssAmt0-101420
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Charles Schwab Acct. (SBC)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from JusCollege
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2East Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3West Security Deposit (Chapter)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits (East)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits (West)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084231
IRS990ScheduleD/TotalLiabilityAmt045600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members. Organization does not have stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the governing body are elected by all members of the organization according to its bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions of the governing body are subject to approval of the organization's members according to its bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, according to its bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes, according to its bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of Form 990 is provided to the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public in accordance with its national governing body and in accordance with its bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7House - various house related expenses 148388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chapter:Academics 113. 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chapter:Brotherhood (Fall) 5040. 5040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chapter:Brotherhood (Spring) 7216. 7216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chapter:Composite 7574. 7574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Chapter:E Board Discretionary (Fall) 1152. 1152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Chapter:E Board Retreat (Fall) 691. 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Chapter:Gifts & Donations/Public Rel. 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Chapter:New Member Exp (Fall) 813. 813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Chapter:New Member Exp. (Spring) 625. 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Chapter:President's Contingency (Fall) 1067. 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Chapter:Rush Exp. (Fall) 5121. 5121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Chapter:Rush Exp. (Spring) 10434. 10434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Chapter:Scholarships 25315. 25315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Chapter:Social Exp. (Fall) 30062. 30062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Chapter:Social Exp. (Spring) 72071. 72071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Chapter:Diversity & Inclusion 1079. 1079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Chapter:E Board Discretionary (Spring) 945. 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Chapter:Game Day T-Shirt Exp. 2655. 2655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Chapter:Philanthropy 5983. 5983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Chapter:President's Contingency (Spring 664. 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Chapter:RCB Banquet 161341. 161341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scorpion Benefit Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956045363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Holding title to local chapter of college fraternity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010960 Wilshire Blvd Ste 1510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0228821
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Prevailing rate
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1among local
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2chapters of national
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3college fraternities.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Scorpion Benefit Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Lease
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265000
IRS990/TotalAssetsEOYAmt0158525
IRS990/TotalAssetsGrp/BOYAmt0265000
IRS990/TotalAssetsGrp/EOYAmt0158525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0789655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891080
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt050653
IRS990/TotalLiabilitiesEOYAmt045599
IRS990/TotalLiabilitiesGrp/BOYAmt050653
IRS990/TotalLiabilitiesGrp/EOYAmt045599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112926
IRS990/TotalOtherProgSrvcExpenseAmt0148388
IRS990/TotalProgramServiceExpensesAmt0891080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158525
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010960 Wilshire Blvd Ste 1510
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grant Mellinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03102085474
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tau Kappa Epsilon - Beta Sigma Chapter
ReturnHeader/Filer/BusinessNameControlTxt0TAUK
ReturnHeader/Filer/EIN0951655182
ReturnHeader/Filer/PhoneNum03102085474
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 Wilshire Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRESEE-WARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD STE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102085474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cody Kosycarz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T16:23:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Grant
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mellinger
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
$158,525
Liabilities
$45,599
Net assets
$112,926
Revenue
$789,660
Expenses
$891,080
Net income
-$101,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$1.37$1.35$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$1.17$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.17$1.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.04$1.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.79$0.89$0.10
2020Summary only. Only limited summary data is available for this year.$0.27$0.05$0.21$0.95$0.91$0.05
2019Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.05$1.00$0.04
2018Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$1.01$0.95$0.06
2017Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.91$0.93$0.02
2016Summary only. Only limited summary data is available for this year.$0.11$0.04$0.06$0.87$0.84$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.74$0.75$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.72$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.61$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.60$0.57$0.03