Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-1550561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,607,190
Up $4,672,722 (+47%) from 2012
Net Assets
Up$6,935,985
Up $791,439 (+13%) from 2012
Liabilities
Up$7,671,205
Up $3,881,283 (+102%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,290,425
Up $234,146 (+5.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization was established to perpetuate among a group of college women a spirit of mutual assistance and understanding to maintain high standards of scholarship, to develop womanhood, to strive for the attainment of high ideals in college, community and personal life, and to train for leadership and a sense of responsibility for the welfare of others.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 78705 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 185279 |
| IRS990/AccountsReceivable/BOY | 0 | 253274 |
| IRS990/AccountsReceivable/EOY | 0 | 184463 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE INTERNATIONAL CONVENTION AND WORKSHOPS ARE ADMINISTERED THROUGH THE OPERATING FUND. THE CONVENTION IS HELD EVERY OTHER YEAR. |
| IRS990/Activity3/Description | 0 | TO PROVIDE MEMBER SERVICES BY SELLING JEWELRY AND SUPPLIES AND PUBLISHING QUARTERLY MAGAZINES. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE A SPIRIT OF MUTUAL ASSISTANCE AND UNDERSTANDING TO MAINTAIN HIGH STANDARDS OF SCHOLARSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8710 NORTH MERIDIAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46260 |
| IRS990/Advertising/Total | 0 | 2276 |
| IRS990/AllOtherContributions | 0 | 244033 |
| IRS990/AllOtherExpenses/Total | 0 | 48022 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 216058 |
| IRS990/CashNonInterestBearing/EOY | 0 | 792250 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120762 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 225308 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 315 CHESTNUT ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAINT LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63102 |
| IRS990/ContractorCompensation/Compensation | 0 | 151421 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONVENTION VENUE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HYATT REGENCY ST LOUIS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 244033 |
| IRS990/ContributionsGrantsPriorYear | 0 | 389154 |
| IRS990/CostOfGoodsSold | 0 | 182508 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 288596 |
| IRS990/DeferredRevenue/EOY | 0 | 167761 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 190185 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE INTERNATIONAL PROPERTY AND LIABILITY INSURANCE PROGRAM IS ADMINISTERED BY THE FRATERNITY. THERE ARE 47 HOUSE ASSOCIATIONS, 115 UNDERGRADUATE CHAPTERS, 129 ALUMNI CHAPTERS AND CLUBS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23970 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13348 |
| IRS990/FeesForServicesLegal/Total | 0 | 29280 |
| IRS990/FeesForServicesOther/Total | 0 | 43900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACKIE BRANNON STUTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LESLEY HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMBER GARRISON DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LIZ HARRISS YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIE FORD PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOBETTE SANDIFER THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RIE GERAH HOEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHANNIE SACK BAILEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 104003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES - ALUMNAE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES - COLLEGIANS |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES - EXTENSION |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES - MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES - FINANCE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES - PANHELLENIC AF |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 107111 |
| IRS990/GainOrLoss/Securities | 0 | 272747 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 436087 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 804671 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 436087 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1300000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1728700 |
| IRS990/GrossReceipts | 0 | 8351788 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 804803 |
| IRS990/GrossSalesOfInventory | 0 | 439744 |
| IRS990/GroupExemptionNumber | 0 | 0416 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 47449 |
| IRS990/InitiationFeesAmount | 0 | 576870 |
| IRS990/Insurance/Total | 0 | 580704 |
| IRS990/Interest/Total | 0 | 80572 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8875 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11475 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 457887 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64681 |
| IRS990/InvestmentIncomePriorYear | 0 | 338561 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78029 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 13348 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 223421 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1650093 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2104684 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3804904 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1172971 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6072465 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6300954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4899494 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1192889 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1455953 |
| IRS990/LessRentalExpenses/Real | 0 | 470788 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS ESTABLISHED TO PERPETUATE AMONG A GROUP OF COLLEGE WOMEN A SPIRIT OF MUTUAL ASSISTANCE AND UNDERSTANDING TO MAINTAIN HIGH STANDARDS OF SCHOLARSHIP, TO DEVELOP WOMANHOOD, TO STRIVE FOR THE ATTAINMENT OF HIGH IDEALS IN COLLEGE, COMMUNITY AND PERSONAL LIFE, AND TO TRAIN FOR LEADERSHIP AND A SENSE OF RESPONSIBILITY FOR THE WELFARE OF OTHERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2106612 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2002327 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANNIE BAILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6144546 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6935985 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 256634 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 379858 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 123224 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 257236 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 257236 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 293314 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 334015 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 40701 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 113202 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 68735 |
| IRS990/OfficeExpenses/Total | 0 | 501358 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3809 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92745 |
| IRS990/OtherExpensePriorYear | 0 | 2027252 |
| IRS990/OtherExpensesCurrentYear | 0 | 2520168 |
| IRS990/OtherExpenses/Description | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpenses/Description | 1 | MAGAZINE PUBLICATION |
| IRS990/OtherExpenses/Description | 2 | TRAINING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 30920 |
| IRS990/OtherExpenses/Total | 1 | 78391 |
| IRS990/OtherExpenses/Total | 2 | 47735 |
| IRS990/OtherExpenses/Total | 3 | 15195 |
| IRS990/OtherLiabilities/BOY | 0 | 1316009 |
| IRS990/OtherLiabilities/EOY | 0 | 5315838 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 55390 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1373498 |
| IRS990/OtherRevenueCurrentYear | 0 | 820797 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | LATE REPORT FINES |
| IRS990/OtherRevenueMisc/Description | 2 | SERVICE FEE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 47479 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13298 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 11444 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47479 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13298 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11444 |
| IRS990/OtherRevenuePriorYear | 0 | 693896 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1018967 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 101696 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 53130 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 53130 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98888 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23079 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3526933 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | RISK MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CONVENTION/TLC INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | INTEREST FROM CHAPTER LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2742895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2211681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 882285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 414859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2211681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 882285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 414859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18108 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 759225 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 32214 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 334015 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 759225 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 108227 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 157325 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 157325 |
| IRS990/SalariesEtcCurrentYear | 0 | 1334170 |
| IRS990/SalariesEtcPriorYear | 0 | 1224356 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 669115 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1864531 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3767368 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 588415 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4355783 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 57969 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 65216 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7247 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 58805 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 57969 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -836 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 51134 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 58805 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7671 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 30454 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 17130 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 51134 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 3550 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 2036020 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 30454 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -5566 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 2000000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 353366 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 584556 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 937922 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 653296 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 13348 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4277077 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 35000 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INVESTMENT EARNINGS FROM ENDOWMENT FUNDS ARE RESTRICTED FOR ARCHIVES PRESERVATION AND DISPLAY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE FRATERNITY HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE COMPANY REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED MAY 31, 2010 THROUGH MAY 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD -182,508. RENTAL EXPENSES -470,788. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | COST OF GOODS SOLD 182,508. RENTAL EXPENSES 470,788. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 13348 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 13348 |
| IRS990ScheduleD/Land/BookValue | 0 | 778760 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 778760 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 32214 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 653296 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29563 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 332224 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 438877 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 498474 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 3968480 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHAPTER RESERVE FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HOUSE ASSOCIATION EXCESS FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | HOUSE ASSOC FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ALUMNAE CHAPTER FEES FROM INITIATION FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | DUE TO ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -653296 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1552614 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 97479 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MORTGAGE BACKED SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.81470 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 32214 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -639948 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5689598 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.18530 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4290425 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5315838 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4899494 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1650093 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5049650 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4930373 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5721812 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.