Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-1550561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$14,442,267
Up $883,854 (+6.5%) from 2015
Net Assets
Down$6,085,236
Down $1,196,541 (-16%) from 2015
Liabilities
Up$8,357,031
Up $2,080,395 (+33%) from 2015
Revenue
Up$5,949,363
Up $369,217 (+6.6%) from 2015
Expenses
Up$5,528,756
Up $1,161,448 (+27%) from 2015
Net Income
Down$420,607
Down $792,231 (-65%) from 2015
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.
To promote a spirit of mutual assistance and understanding to maintain high standards of scholarship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,395,967 | $4,582,171 | ▲ $1,186,204 |
| Savings and Temporary Cash Investments | $2,599,015 | $3,941,877 | ▲ $1,342,862 |
| Investments in Publicly Traded Securities | $3,656,025 | $1,937,703 | ▼ $1,718,322 |
| Cash and Non-Interest-Bearing Accounts | $1,696,520 | $1,515,748 | ▼ $180,772 |
| Other Notes and Loans Receivable, Net | $1,196,604 | $1,147,577 | ▼ $49,027 |
| Investments Other Securities | $682,659 | $635,918 | ▼ $46,741 |
| Accounts Receivable | $233,239 | $282,609 | ▲ $49,370 |
| Prepaid Expenses and Deferred Charges | $83,506 | $245,358 | ▲ $161,852 |
| Inventories for Sale or Use | $11,475 | $149,903 | ▲ $138,428 |
| Total Assets | $13,558,413 | $14,442,267 | ▲ $883,854 |
| Other Assets Total | $3,403 | $3,403 | → $0 |
| Liabilities | |||
| Escrow Account Liability | $3,501,865 | $4,255,459 | ▲ $753,594 |
| Mortgage Notes Payable Secured by Investment Property | $1,799,232 | $2,608,041 | ▲ $808,809 |
| Other Liabilities | $623,021 | $709,551 | ▲ $86,530 |
| Deferred Revenue | $204,877 | $467,961 | ▲ $263,084 |
| Accounts Payable and Accrued Expenses | $147,641 | $316,019 | ▲ $168,378 |
| Total Liabilities | $6,276,636 | $8,357,031 | ▲ $2,080,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,227,962 | $6,032,106 | ▼ $1,195,856 |
| Permanently Rstr Net Assets | $53,130 | $53,130 | → $0 |
| Temporarily Rstr Net Assets | $685 | $0 | ▼ $685 |
| Total Net Assets Fund Balance | $7,281,777 | $6,085,236 | ▼ $1,196,541 |
| Total Liabilities and Net Assets / Fund Balance | $13,558,413 | $14,442,267 | ▲ $883,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,004,108 | $530,490 | $3,534,598 |
| Equipment | $436,503 | $802,135 | $1,238,638 |
| Land | $1,141,560 | - | $1,141,560 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $53,815 | - | ▼ $685 | $0 | $53,130 |
| 2014 | $53,130 | - | ▲ $3,591 | $2,906 | $53,815 |
| 2013 | $65,216 | - | ▲ $5,286 | $17,372 | $53,130 |
| 2012 | $57,969 | - | ▲ $7,247 | - | $65,216 |
| 2011 | $58,805 | - | ▼ $836 | - | $57,969 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Duncan | Managing Director | PT | $15,339 | $117,826 | $133,165 |
| Wendy Bright Faust | Executive Director | FT | $91,369 | $6,531 | $97,900 |
| Name | Title |
|---|---|
| Rie Gerah Hoehner | President |
| Bobette Sandifer Thompson | Secretary/treasurer |
| Melissa Jacobson James | Vice Pres - Alumnae |
| Lelia Vannorden Kelley | Vice Pres - Collegians |
| Lee Woodham Langub | Vice Pres - Extension |
| Marie Ford Palmer | Vice Pres - Membership |
| CINDA ZEHNER O'CONNOR | Vice Pres - Panhellenic Af |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jw Marriott Indianapolis | Convention | 62960 COLLECTION DRIVE, Chicago, IL 60693-0960 | $272,469 |
| Mj Insurance INC | Insurance | PO BOX 50435, Indianapolis, IN 46250 | $201,987 |
| Herff Jones INC | Fraternity Regalia | 4501 W 62ND STREET, Indianapolis, IN 46268 | $198,741 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,453,967 |
| Salaries, Compensation, and Employee Benefits | $2,074,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,644,993 |
| Travel | - | - | - | $851,995 |
| Office Expenses | - | - | - | $604,337 |
| Insurance | - | - | - | $593,495 |
| Conferences and Meetings | - | - | - | $306,253 |
| Depreciation Depletion | - | - | - | $201,052 |
| Information Technology | - | - | - | $162,764 |
| Payroll Taxes | - | - | - | $154,535 |
| Other Employee Benefits | - | - | - | $139,315 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $135,946 |
| Interest | - | - | - | $117,986 |
| Fees for Services Legal | - | - | - | $74,495 |
| Occupancy | - | - | - | $71,648 |
| All Other Expenses | - | - | - | $70,368 |
| Fees for Services Other | - | - | - | $63,183 |
| Other Expenses | - | - | - | $33,739 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $32,455 |
| Fees for Services Accounting | - | - | - | $28,265 |
| Advertising | - | - | - | $11,026 |
| Total Functional Expenses | $0 | $0 | $0 | $5,528,756 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,766,123 |
| Total Expenses per Form 990 | $5,528,755 |
| Expenses per Audited Statements | $5,496,300 |
| Expenses Not Reported on Form 990 | $269,823 |
| Expenses Not Reported on Financial Statements | $32,455 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada | SALES OF JEWELRY AND OTHER INVENTORY ITEMS - $2,578 | Jewelry Sales to Canadian Chapter Members | 0 | 0 | - |
| North America - Canada | REGISTRATION FEES FOR CONVENTIONS AND CONFERENCES - $3,000 | Leadership Conference and Convention Registration Fees From Canadian Chapter Members | 0 | 0 | - |
| North America - Canada | MEMBERSHIP, PLEDGE, AND INITIATION DUES FROM MEMBERS - $96,777 | Membership, Pledge, and Initiation Dues From Members of Fraternity Chapters in Canada | 0 | 0 | - |
| North America - Canada | RISK MANAGEMENT PROGRAM FEES - $23,001 | Risk Management Program Revenue From Chapters in Canada | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Alumnae Chapter Fees From Initiation Fees | $630,175 |
| Capital Lease Obligations | $79,376 |
“Alpha gamma delta fraternity has both collegiate and alumnae members. Members are solicited and join the fraternity through a local chapter initiation process.”
“The organization has special election procedures for electing council members. Council members are nominated and the nominations are reviewed by the elections committee. The following individuals are allowed to vote and elect incoming board members: past and current council members, volunteer service team members, collegiate chapter presidents, alumnae chapter presidents, incorporated house association presidents and chapter advisors.”
“The organization receives a copy of form 990 and it is reviewed by the international council prior to filing.”
“The organization has council members submit conflict of interest disclosures at least annually. Any conflicts are addressed on a case-by-case basis and are promtly resolved.”
“The organization's personnel committee conducts a review and determines any merit increases. The entire council reviews and votes on the committee's recommendation.”
“The organization makes its governing documents, financial statements and tax returns available to the public upon request. Annual form 990s can also be attained through third party websites such as www.guidestar.com.”
“Capital contribution -1,299,242.”
“The organization has an executive finance committee that is responsible for oversight of the audit process as well as selection of an independent accountant.”
“A portion of collegiate dues, new member or initiation fees is allocated for housing and to benefit alumnae chapters. Certain house associations are required to remit excess income to the fraternity. Policy requires that, in certain cases, the fraternity hold funds on behalf of chapters and house associations.”
“Investment earnings from endowment funds are restricted for archives preservation and display.”
“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, 2013 through may 31, 2015.”
“Rental expenses -25,469. Cost of goods sold -244,354.”
“Rental expenses 25,469. Cost of goods sold 244,354.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 233239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE A SPIRIT OF MUTUAL ASSISTANCE AND UNDERSTANDING TO MAINTAIN HIGH STANDARDS OF SCHOLARSHIP. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11026 |
| IRS990/AllOtherContributionsAmt | 0 | 244600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE CAMARCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176634200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8710 NORTH MERIDIAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1696520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1515748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 306253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 272469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 201987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 198741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 62960 COLLECTION DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 50435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4501 W 62ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606930960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46268 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JW MARRIOTT INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MJ INSURANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HERFF JONES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONVENTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FRATERNITY REGALIA |
| IRS990/CostOfGoodsSoldAmt | 0 | 244354 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 276194 |
| IRS990/CYOtherExpensesAmt | 0 | 3453967 |
| IRS990/CYOtherRevenueAmt | 0 | 834318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4594251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 420607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2074789 |
| IRS990/CYTotalExpensesAmt | 0 | 5528756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5949363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 204877 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 467961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201052 |
| IRS990/Desc | 0 | THE INTERNATIONAL PROPERTY AND LIABILITY INSURANCE PROGRAM IS ADMINISTERED BY THE FRATERNITY. THERE ARE 26 HOUSE ASSOCIATIONS, 119 UNDERGRADUATE CHAPTERS, 115 ALUMNI CHAPTERS AND CLUBS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3501865 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4255459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63183 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32455 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2867 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RIE GERAH HOEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA JACOBSON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LELIA VANNORDEN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE WOODHAM LANGUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE FORD PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBETTE SANDIFER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDA ZEHNER O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY BRIGHT FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 15339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 114959 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES - ALUMNAE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES - COLLEGIANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES - EXTENSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES - MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRES - PANHELLENIC AF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 207733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1948501 |
| IRS990/GrossReceiptsAmt | 0 | 7959954 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37721 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 809674 |
| IRS990/GroupExemptionNum | 0 | 0416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162764 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 850611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 593495 |
| IRS990/InterestGrp/TotalAmt | 0 | 117986 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11475 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 149903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68461 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 32455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 682659 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 635918 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3656025 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1937703 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1332625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3395967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4582171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5914796 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1740768 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25469 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1799232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2608041 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7281777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6085236 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 207733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 207733 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565320 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 565320 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12252 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12252 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13252 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -317906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 604337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1299242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139315 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MAGAZINE PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 623021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 709551 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE REPORT FINES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26610 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17516 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3586 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 49712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1644993 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1196604 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1147577 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154535 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 53130 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 53130 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245358 |
| IRS990/PrincipalOfficerNm | 0 | WENDY BRIGHT FAUST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RISK MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONVENTION/TLC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEREST FROM CHAPTER LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3255740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1087684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 209380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3255740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1087684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 209380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41447 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE INTERNATIONAL CONVENTION AND WORKSHOPS ARE ADMINISTERED THROUGH THE OPERATING FUND. THE CONVENTION IS HELD EVERY OTHER YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE MEMBER SERVICES BY SELLING JEWELRY AND SUPPLIES AND PUBLISHING QUARTERLY MAGAZINES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225345 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 417020 |
| IRS990/PYOtherExpensesAmt | 0 | 2851856 |
| IRS990/PYOtherRevenueAmt | 0 | 494215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4443566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1212838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1515452 |
| IRS990/PYTotalExpensesAmt | 0 | 4367308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5580146 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 420607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12252 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 207034 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 207034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2599015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3941877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3004108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 530490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3534598 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53815 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53130 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -685 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2906 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65216 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5286 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17372 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57969 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65216 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7247 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58805 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57969 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -836 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 436503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 802135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1238638 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 269823 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32455 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5496300 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32455 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32455 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1141560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1141560 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -317907 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 269823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 630175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALUMNAE CHAPTER FEES FROM INITIATION FEES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -269823 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -317907 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -237368 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6186731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A PORTION OF COLLEGIATE DUES, NEW MEMBER OR INITIATION FEES IS ALLOCATED FOR HOUSING AND TO BENEFIT ALUMNAE CHAPTERS. CERTAIN HOUSE ASSOCIATIONS ARE REQUIRED TO REMIT EXCESS INCOME TO THE FRATERNITY. POLICY REQUIRES THAT, IN CERTAIN CASES, THE FRATERNITY HOLD FUNDS ON BEHALF OF CHAPTERS AND HOUSE ASSOCIATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EARNINGS FROM ENDOWMENT FUNDS ARE RESTRICTED FOR ARCHIVES PRESERVATION AND DISPLAY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 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, 2013 THROUGH MAY 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES -25,469. COST OF GOODS SOLD -244,354. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.