Civic Intelligence

Alpha Gamma Delta Fraternity

990 • Fiscal year 2021 • EIN 22-1550561

Jun 01, 2020 to May 31, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.ALPHAGAMMADELTA.ORG
8710 North Meridian StreetIndianapolis, IN 46260

(317) 663-4200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$154,368

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

2.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$14,017,560

Up $2,014,907 (+17%) from 2020

Net Assets

Up

$6,279,130

Up $2,150,281 (+52%) from 2020

Liabilities

Down

$7,738,430

Down $135,374 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$5,358,447

Up $119,423 (+2.3%) from 2020

Expenses

Down

$4,497,210

Down $1,546,107 (-26%) from 2020

Net Income

Up

$861,237

Up $1,665,530 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2012: $9,934,468Liabilities 2012: $3,789,922Net Assets 2012: $6,144,5462012Assets 2013: $14,607,190Liabilities 2013: $7,671,205Net Assets 2013: $6,935,9852013Assets 2014: $11,636,183Liabilities 2014: $5,361,898Net Assets 2014: $6,274,2852014Assets 2015: $13,558,413Liabilities 2015: $6,276,636Net Assets 2015: $7,281,7772015Assets 2016: $14,442,267Liabilities 2016: $8,357,031Net Assets 2016: $6,085,2362016Assets 2017: $13,672,617Liabilities 2017: $7,944,097Net Assets 2017: $5,728,5202017Assets 2018: $13,701,990Liabilities 2018: $8,229,631Net Assets 2018: $5,472,3592018Assets 2019: $12,372,894Liabilities 2019: $7,777,989Net Assets 2019: $4,594,9052019Assets 2020: $12,002,653Liabilities 2020: $7,873,804Net Assets 2020: $4,128,8492020Assets 2021: $14,017,560Liabilities 2021: $7,738,430Net Assets 2021: $6,279,1302021Assets 2022: $13,038,202Liabilities 2022: $8,098,833Net Assets 2022: $4,939,3692022Assets 2023: $11,704,156Liabilities 2023: $7,476,350Net Assets 2023: $4,227,8062023Assets 2025: $12,815,524Liabilities 2025: $7,165,387Net Assets 2025: $5,650,1372025

Highlighted filing

2021

Assets$14,017,560
Liabilities$7,738,430
Net Assets$6,279,130
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,056,2792012Expenses 2013: $4,290,4252013Revenue 2014: $4,750,432Expenses 2014: $5,517,030Net Income 2014: -$766,5982014Revenue 2015: $5,580,146Expenses 2015: $4,367,308Net Income 2015: $1,212,8382015Revenue 2016: $5,949,363Expenses 2016: $5,528,756Net Income 2016: $420,6072016Revenue 2017: $6,046,004Expenses 2017: $6,645,213Net Income 2017: -$599,2092017Revenue 2018: $6,066,664Expenses 2018: $6,328,011Net Income 2018: -$261,3472018Revenue 2019: $6,355,076Expenses 2019: $7,223,950Net Income 2019: -$868,8742019Revenue 2020: $5,239,024Expenses 2020: $6,043,317Net Income 2020: -$804,2932020Revenue 2021: $5,358,447Expenses 2021: $4,497,210Net Income 2021: $861,2372021Revenue 2022: $5,499,858Expenses 2022: $5,656,056Net Income 2022: -$156,1982022Revenue 2023: $4,374,047Expenses 2023: $5,118,555Net Income 2023: -$744,5082023Revenue 2025: $5,570,047Expenses 2025: $5,321,441Net Income 2025: $248,6062025

Highlighted filing

2021

Revenue$5,358,447
Expenses$4,497,210
Net Income$861,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$8,381,400
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,840,864$5,329,923▲ $1,489,059
Investments Other Securities$3,218,296$3,768,120▲ $549,824
Land, Buildings, and Equipment, Net$3,944,056$2,760,766▼ $1,183,290
Cash and Non-Interest-Bearing Accounts$219,728$1,357,468▲ $1,137,740
Prepaid Expenses and Deferred Charges$209,815$308,757▲ $98,942
Savings and Temporary Cash Investments$252,203$215,301▼ $36,902
Accounts Receivable$178,425$125,693▼ $52,732
Inventories for Sale or Use$91,374$67,239▼ $24,135
Other Notes and Loans Receivable, Net$42,500$42,500→ $0
Intangible Assets$5,392$4,703▼ $689
Total Assets$12,002,653$14,017,560▲ $2,014,907
Other Assets Total$0$37,090▲ $37,090
Liabilities
Escrow Account Liability$4,763,560$4,708,112▼ $55,448
Mortgage Notes Payable Secured by Investment Property$2,201,754$2,118,304▼ $83,450
Other Liabilities$691,947$653,043▼ $38,904
Accounts Payable and Accrued Expenses$154,605$250,531▲ $95,926
Deferred Revenue$61,938$8,440▼ $53,498
Total Liabilities$7,873,804$7,738,430▼ $135,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,065,442$6,203,836▲ $2,138,394
Net Assets With Donor Restrictions$63,407$75,294▲ $11,887
Total Net Assets Fund Balance$4,128,849$6,279,130▲ $2,150,281
Total Liabilities and Net Assets / Fund Balance$12,002,653$14,017,560▲ $2,014,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,235,993$1,108,241$3,344,234
Equipment$246,013$515,059$761,072
Land$278,760-$278,760
Other Securities$3,768,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$63,407-▲ $11,887-$75,294
2019$59,962-▲ $3,445-$63,407
2018$59,142-▲ $820-$59,962
2017$57,717-▲ $1,425-$59,142
2016$53,130-▲ $4,587-$57,717
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie AbernathyExecutive DirectorFT$139,807$14,561$154,368

Board Members and Trustees

NameTitle
Lee Woodham LangubPresident
Stephanie SimpsonVice Pres - Collegians
Catherine MatthewsVice Pres - Extension
Alicia AdamsVice Pres - Finance
Andrea PendletonVice Pres - International
Michele SchallipVice Pres - International
Karen MetzgerVice Pres - Panhellenic Af

Highest Paid Contractors

ContractorServicesLocationCompensation
Kort Builders INCRenovations8709 CASTLE PARK DRIVE, Indianapolis, IN 46256$452,981
Herff JonesFraternity Regalia4501 W 62ND STREET, Indianapolis, IN 46268$190,906
Network Technology SolutionsNetwork Infrastructure100 NEW SOUTH ROAD, Hicksville, NY 11801$117,629
Revenue and Support

Revenue Composition

Contributions and Grants
$276,434
Program Service Revenue
$4,575,611
Investment Income
$53,711
Other Revenue
$452,691
All Other Contributions
$276,434
Change in Net Assets
$861,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,669,702
Revenue Not Reported on Financial Statements
$-311,255
Revenue Not Reported on Form 990
$1,289,044
Other Revenue Adjustments
$-363,700
Total Revenue per Audited Statements
$6,958,746
Total Revenue per Form 990
$5,358,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,259,308
Salaries, Compensation, and Employee Benefits$2,131,661
Grants and Similar Amounts Paid$106,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,667,817
Insurance---$835,048
Fees for Services Other---$223,652
Depreciation Depletion---$223,532
Information Technology---$169,048
Current Officers, Directors, Trustees, and Key Employees---$167,155
Other Employee Benefits---$155,544
Office Expenses---$143,312
Payroll Taxes---$141,145
Interest---$138,598
Grants to Domestic Orgs---$106,241
Occupancy---$54,487
Fees for Service Investment Mgmnt Fees---$52,445
Other Expenses---$40,103
Fees for Services Legal---$33,938
Fees for Services Accounting---$33,200
All Other Expenses---$26,737
Travel---$26,225
Conferences and Meetings---$11,221
Advertising---$9,781
Total Functional Expenses$0$0$0$4,497,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,808,465
Total Expenses per Form 990$4,497,210
Expenses per Audited Statements$4,444,765
Expenses Not Reported on Form 990$363,700
Expenses Not Reported on Financial Statements$52,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Gamma Delta Fraternity Housing CorporationIndianapolis, IN501(c)(7)Support Member Occupancy Loss Due to Covid-19$100,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - CanadaSALES OF JEWELRY AND OTHER INVENTORY ITEMS - $18,229Jewelry Sales to Canadian Chapter Members00-
North America - CanadaMEMBERSHIP, PLEDGE, AND INITIATION DUES FROM MEMBERS - $118,915Membership, Pledge, and Initiation Dues From Members of Fraternity Chapters in Canada00-
North America - CanadaRISK MANAGEMENT PROGRAM FEES - $27,846Risk Management Program Revenue From Chapters in Canada00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Alumnae Chapter Fees From Initiation Fees$648,382
Capital Lease Obligations$4,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Alpha gamma delta fraternity has both collegiate and alumnae members. Members are solicited and join the fraternity through a local chapter initiation process.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11B

“The organization receives a copy of form 990 and it is reviewed by the international council prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Gamma Delta Fraternity
EIN
22-1550561
Phone
3176634200
Address
8710 NORTH MERIDIAN STREET, INDIANAPOLIS, IN 46260

Signing Officer

Name
Katie Abernathy
Title
Executive Director
Phone
3178722655
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Abernathy
Formed
1904
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
179

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
9229 DELEGATES ROW SUITE 250, INDIANAPOLIS, IN 46240
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“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.”

FORM 990, PART XII, LINE 2C:

“The organization has an executive finance committee that is responsible for oversight of the audit process as well as selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART V, LINE 4:

“Investment earnings from endowment funds are restricted for archives preservation and display.”

PART X, LINE 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -36,090. Cost of goods sold -327,610.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 36,090. Cost of goods sold 327,610.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES - COLLEGIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES - PANHELLENIC AF
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES - EXTENSION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES - INTERNATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES - INTERNATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-252609
IRS990/GainOrLossGrp/SecuritiesAmt077006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01360000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01123650
IRS990/GrossReceiptsAmt08381400
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt018600
IRS990/GrossSalesOfInventoryAmt0602507
IRS990/GroupExemptionNum00416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0169048
IRS990/InitiationFeesAndCapContriAmt0895560
IRS990/InsuranceGrp/TotalAmt0835048
IRS990/IntangibleAssetsGrp/BOYAmt05392
IRS990/IntangibleAssetsGrp/EOYAmt04703
IRS990/InterestGrp/TotalAmt0138598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067239
IRS990/InvestmentIncomeGrp/ExclusionAmt0176869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229314
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt052445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03218296
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03768120
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03840864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05329923
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01623300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03944056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02760766
IRS990/LandBldgEquipCostOrOtherBssAmt04384066
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01612609
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01046644
IRS990/LessRentalExpensesGrp/RealAmt036090
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02201754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02118304
IRS990/NetAssetsOrFundBalancesBOYAmt04128849
IRS990/NetAssetsOrFundBalancesEOYAmt06279130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-175603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-175603
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0274897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0274897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17490
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01289044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04065442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06203836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054487
IRS990/OfficeExpensesGrp/TotalAmt0143312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155544
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0148889
IRS990/OtherExpensesGrp/TotalAmt148095
IRS990/OtherExpensesGrp/TotalAmt240997
IRS990/OtherExpensesGrp/TotalAmt340103
IRS990/OtherLiabilitiesGrp/BOYAmt0691947
IRS990/OtherLiabilitiesGrp/EOYAmt0653043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028984
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt030984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01667817
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0141145
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308757
IRS990/PrincipalOfficerNm0KATIE ABERNATHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RISK MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION/TLC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03245329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11269282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03245329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11269282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTERNATIONAL CONVENTION AND WORKSHOPS ARE ADMINISTERED THROUGH THE OPERATING FUND. THE CONVENTION IS HELD EVERY OTHER YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEMBER SERVICES BY SELLING JEWELRY AND SUPPLIES AND PUBLISHING QUARTERLY MAGAZINES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231787
IRS990/PYGrantsAndSimilarPaidAmt08719
IRS990/PYInvestmentIncomeAmt0144452
IRS990/PYOtherExpensesAmt03464914
IRS990/PYOtherRevenueAmt0587577
IRS990/PYProgramServiceRevenueAmt04275208
IRS990/PYRevenuesLessExpensesAmt0-804293
IRS990/PYSalariesCompEmpBnftPaidAmt02569684
IRS990/PYTotalExpensesAmt06043317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05239024
IRS990/ReconcilationRevenueExpnssAmt0861237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17490
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0164300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0164300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02235993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03344234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063407
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04587
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0761072
IRS990ScheduleD/ExpensesNotReportedAmt0363700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052445
IRS990ScheduleD/ExpensesSubtotalAmt04444765
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt052445
IRS990ScheduleD/InvestmentExpensesNotIncldAmt052445
IRS990ScheduleD/LandGrp/BookValueAmt0278760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01289044
IRS990ScheduleD/OtherExpensesIncludedAmt0363700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1648382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALUMNAE CHAPTER FEES FROM INITIATION FEES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-363700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03768120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70563
IRS990ScheduleD/RevenueNotReportedAmt01289044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-311255
IRS990ScheduleD/RevenueSubtotalAmt05669702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1INVESTMENT EARNINGS FROM ENDOWMENT FUNDS ARE RESTRICTED FOR ARCHIVES PRESERVATION AND DISPLAY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3RENTAL EXPENSES -36,090. COST OF GOODS SOLD -327,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 36,090. COST OF GOODS SOLD 327,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02760766
IRS990ScheduleD/TotalBookValueSecuritiesAmt03768120
IRS990ScheduleD/TotalExpensesPerForm990Amt04497210
IRS990ScheduleD/TotalLiabilityAmt0653043
IRS990ScheduleD/TotalRevenuePerForm990Amt05358447

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,017,560
Liabilities
$7,738,430
Net assets
$6,279,130
Revenue
$5,358,447
Expenses
$4,497,210
Net income
$861,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.17$5.65$5.57$5.32$0.25
2023Summary only. Only limited summary data is available for this year.$11.7$7.48$4.23$4.37$5.12$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$8.10$4.94$5.50$5.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$14.0$7.74$6.28$5.36$4.50$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.87$4.13$5.24$6.04$0.80
2019Summary only. Only limited summary data is available for this year.$12.4$7.78$4.59$6.36$7.22$0.87
2018Summary only. Only limited summary data is available for this year.$13.7$8.23$5.47$6.07$6.33$0.26
2017Summary only. Only limited summary data is available for this year.$13.7$7.94$5.73$6.05$6.65$0.60
2016Detailed filing. Detailed filing data is available for this year.$14.4$8.36$6.09$5.95$5.53$0.42
2015Detailed filing. Detailed filing data is available for this year.$13.6$6.28$7.28$5.58$4.37$1.21
2014Detailed filing. Detailed filing data is available for this year.$11.6$5.36$6.27$4.75$5.52$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.67$6.94$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$3.79$6.14$4.06