Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-1550561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Flat$12,372,894
Flat from 2019
Net Assets
Flat$4,594,905
Flat from 2019
Liabilities
Flat$7,777,989
Flat from 2019
Revenue
Flat$6,355,076
Flat from 2019
Expenses
Flat$7,223,950
Flat from 2019
Net Income
Flat-$868,874
Flat from 2019
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 | $4,498,811 | $4,276,955 | ▼ $221,856 |
| Investments in Publicly Traded Securities | $4,217,819 | $3,469,701 | ▼ $748,118 |
| Investments Other Securities | $2,120,517 | $3,074,031 | ▲ $953,514 |
| Other Notes and Loans Receivable, Net | $982,661 | $732,994 | ▼ $249,667 |
| Savings and Temporary Cash Investments | $595,504 | $237,453 | ▼ $358,051 |
| Cash and Non-Interest-Bearing Accounts | $775,810 | $201,378 | ▼ $574,432 |
| Accounts Receivable | $102,768 | $159,947 | ▲ $57,179 |
| Prepaid Expenses and Deferred Charges | $308,707 | $123,554 | ▼ $185,153 |
| Inventories for Sale or Use | $82,623 | $90,800 | ▲ $8,177 |
| Intangible Assets | $6,770 | $6,081 | ▼ $689 |
| Total Assets | $13,701,990 | $12,372,894 | ▼ $1,329,096 |
| Other Assets Total | $10,000 | $0 | ▼ $10,000 |
| Liabilities | |||
| Escrow Account Liability | $4,455,186 | $4,599,230 | ▲ $144,044 |
| Mortgage Notes Payable Secured by Investment Property | $2,356,751 | $2,280,566 | ▼ $76,185 |
| Other Liabilities | $646,341 | $662,839 | ▲ $16,498 |
| Deferred Revenue | $592,546 | $0 | ▼ $592,546 |
| Accounts Payable and Accrued Expenses | $178,807 | $235,354 | ▲ $56,547 |
| Total Liabilities | $8,229,631 | $7,777,989 | ▼ $451,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,413,217 | $4,534,943 | ▼ $878,274 |
| Permanently Rstr Net Assets | $53,130 | $53,130 | → $0 |
| Temporarily Rstr Net Assets | $6,012 | $6,832 | ▲ $820 |
| Total Net Assets Fund Balance | $5,472,359 | $4,594,905 | ▼ $877,454 |
| Total Liabilities and Net Assets / Fund Balance | $13,701,990 | $12,372,894 | ▼ $1,329,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,181,299 | $1,018,247 | $4,199,546 |
| Equipment | $454,096 | $1,051,590 | $1,505,686 |
| Land | $641,560 | - | $641,560 |
| Other Securities | $3,074,031 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $59,142 | - | ▲ $820 | - | $59,962 |
| 2017 | $57,717 | - | ▲ $1,425 | - | $59,142 |
| 2016 | $53,130 | - | ▲ $4,587 | - | $57,717 |
| 2015 | $53,815 | - | ▼ $685 | - | $53,130 |
| 2014 | $53,130 | - | ▲ $3,591 | $2,906 | $53,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Jarman | Interim Executive Director | FT | $118,161 | $6,281 | $124,442 |
| Name | Title |
|---|---|
| Lee Woodham Langub | President |
| Katie Abernathy | Executive Director |
| Melissa Jacobson James | Vice Pres - Alumnae |
| Stephanie Simpson | Vice Pres - Collegians |
| Catherine Matthews | Vice Pres - Education |
| Karen Metzger | Vice Pres - Extension |
| Alicia Adams | Vice Pres - Finance |
| Julie Karstetter | Vice Pres - Membership |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Herff Jones | Fraternity Regalia | 4501 W 62ND STREET, Indianapolis, IN 46268 | $151,769 |
| Network Technology Solutions | Network Infrastructure | 100 NEW SOUTH ROAD, Hicksville, NY 11801 | $127,424 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,679,067 |
| Salaries, Compensation, and Employee Benefits | $2,362,335 |
| Grants and Similar Amounts Paid | $182,548 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,856,570 |
| Travel | - | - | - | $944,306 |
| Insurance | - | - | - | $860,347 |
| Conferences and Meetings | - | - | - | $797,823 |
| Office Expenses | - | - | - | $425,836 |
| Fees for Services Other | - | - | - | $331,187 |
| Depreciation Depletion | - | - | - | $278,760 |
| All Other Expenses | - | - | - | $201,864 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $194,031 |
| Grants to Domestic Orgs | - | - | - | $182,548 |
| Payroll Taxes | - | - | - | $173,802 |
| Information Technology | - | - | - | $144,324 |
| Interest | - | - | - | $139,705 |
| Other Employee Benefits | - | - | - | $137,932 |
| Occupancy | - | - | - | $104,744 |
| Other Expenses | - | - | - | $87,663 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $40,600 |
| Fees for Services Accounting | - | - | - | $32,750 |
| Fees for Services Legal | - | - | - | $13,752 |
| Advertising | - | - | - | $11,805 |
| Total Functional Expenses | $0 | $0 | $0 | $7,223,950 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,605,331 |
| Total Expenses per Form 990 | $7,223,950 |
| Expenses per Audited Statements | $7,183,350 |
| Expenses Not Reported on Form 990 | $421,981 |
| Expenses Not Reported on Financial Statements | $40,600 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alpha Gamma Delta Foundation | Indianapolis, IN | 501(c)(3) | Educational Purposes | $150,000 |
| Fraternity and Sorority Action Fund | Alexandria, VA | 501(c)(3) | To Support the Future of Fraternal Organizations | $25,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada | SALES OF JEWELRY AND OTHER INVENTORY ITEMS - $14,586 | Jewelry Sales to Canadian Chapter Members | 0 | 0 | - |
| North America - Canada | MEMBERSHIP, PLEDGE, AND INITIATION DUES FROM MEMBERS - $96,020 | Membership, Pledge, and Initiation Dues From Members of Fraternity Chapters in Canada | 0 | 0 | - |
| North America - Canada | RISK MANAGEMENT PROGRAM FEES - $25,411 | 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 | $641,947 |
| Capital Lease Obligations | $20,892 |
“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 promptly resolved.”
“The organization makes its governing documents, financial statements and tax returns available to the public upon request.”
“The organization uses a payroll leasing company. Therefore, the organization has payroll expenses listed on part ix, lines 5 through 10, but has indicated zero employees and no payroll reports filed.”
“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 u.s. Generally accepted accounting principles.”
“Rental expenses -56,037. Cost of goods sold -365,944.”
“Rental expenses 56,037. Cost of goods sold 365,944.”
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 | 178807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 235354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159947 |
| 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 | 11805 |
| IRS990/AllOtherContributionsAmt | 0 | 275707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 201864 |
| 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 | 775810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194031 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 797823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151769 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4501 W 62ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 NEW SOUTH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HICKSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HERFF JONES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NETWORK TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FRATERNITY REGALIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NETWORK INFRASTRUCTURE |
| IRS990/CostOfGoodsSoldAmt | 0 | 365944 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182548 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135668 |
| IRS990/CYOtherExpensesAmt | 0 | 4679067 |
| IRS990/CYOtherRevenueAmt | 0 | 708949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5234752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -868874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2362335 |
| IRS990/CYTotalExpensesAmt | 0 | 7223950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6355076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 592546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278760 |
| IRS990/Desc | 0 | THE INTERNATIONAL PROPERTY AND LIABILITY INSURANCE PROGRAM IS ADMINISTERED BY THE FRATERNITY. THE INSURANCE PROGRAM SERVES NUMEROUS HOUSE ASSOCIATIONS, UNDERGRADUATE CHAPTERS, ALUMNI CHAPTERS AND CLUBS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4455186 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4599230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 331187 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40600 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE WOODHAM LANGUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA JACOBSON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE KARSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSAY JARMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118161 |
| 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 | 0 |
| 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 | VICE PRES - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRES - EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM EXECUTIVE 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 | -14295 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 182548 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9591770 |
| IRS990/GrossReceiptsAmt | 0 | 16383122 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 802510 |
| IRS990/GroupExemptionNum | 0 | 0416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144324 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 738480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 860347 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6770 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6081 |
| IRS990/InterestGrp/TotalAmt | 0 | 139705 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82623 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149963 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 40600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2120517 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3074031 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4217819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3469701 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2069837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4498811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4276955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6346792 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9606065 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 56037 |
| 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 | 2356751 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2280566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5472359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4594905 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14295 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436566 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 436566 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9537 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 425836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137932 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | MAGAZINE PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONVENTION EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 646341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 662839 |
| 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 | 26235 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11035 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4600 |
| IRS990/OtherRevenueTotalAmt | 0 | 41870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1856570 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 982661 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 732994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173802 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 53130 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 53130 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 308707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123554 |
| IRS990/PrincipalOfficerNm | 0 | KATIE ABERNATHY |
| 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 | 3147540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1313139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 740805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3147540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1313139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 740805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33268 |
| 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 | 230076 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 160028 |
| IRS990/PYInvestmentIncomeAmt | 0 | 442655 |
| IRS990/PYOtherExpensesAmt | 0 | 3729122 |
| IRS990/PYOtherRevenueAmt | 0 | 728410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4665523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2438861 |
| IRS990/PYTotalExpensesAmt | 0 | 6328011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6066664 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -868874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9537 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 240050 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 240050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 595504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237453 |
| 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 | 3181299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1018247 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4199546 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59142 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 59962 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 820 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57717 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59142 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1425 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57717 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4587 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53815 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -685 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53130 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53815 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3591 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2906 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 454096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1051590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1505686 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 421981 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 40600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7183350 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 40600 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 40600 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 641560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 641560 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8580 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 421981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 641947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALUMNAE CHAPTER FEES FROM INITIATION FEES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -421981 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3074031 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.88610 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8580 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -381381 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6736457 |
| 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 U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES -56,037. COST OF GOODS SOLD -365,944. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL EXPENSES 56,037. COST OF GOODS SOLD 365,944. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.11390 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4276955 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.