Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$14,502,998
Up $437,258 (+3.1%) from 2015
Net Assets
Down$12,988,683
Down $518,581 (-3.8%) from 2015
Liabilities
Up$1,514,315
Up $955,839 (+171%) from 2015
Revenue And Expenses
Revenue
Down$6,800,304
Down $689,511 (-9.2%) from 2015
Expenses
Down$6,056,292
Down $235,229 (-3.7%) from 2015
Net Income
Down$744,012
Down $454,282 (-38%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Nov 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $9,203,820
Mission and Program Overview
Mission
Chi omega is an intergenerational women's organization forever committed to our founding purposes: friendship, personal integrity, service to others, academic excellence and intellectual pursuits, community and campus involvement and personal and career development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,667,895 | $10,765,104 | ▼ $902,791 |
| Cash and Non-Interest-Bearing Accounts | $1,473,533 | $2,325,323 | ▲ $851,790 |
| Accounts Receivable | $248,955 | $600,967 | ▲ $352,012 |
| Prepaid Expenses and Deferred Charges | $244,063 | $491,836 | ▲ $247,773 |
| Savings and Temporary Cash Investments | $138,991 | $40,757 | ▼ $98,234 |
| Land, Buildings, and Equipment, Net | $0 | $5,350 | ▲ $5,350 |
| Total Assets | $14,065,740 | $14,502,998 | ▲ $437,258 |
| Other Assets Total | $292,303 | $273,661 | ▼ $18,642 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $535,976 | $886,575 | ▲ $350,599 |
| Deferred Revenue | $10,500 | $627,740 | ▲ $617,240 |
| Other Liabilities | $12,000 | $0 | ▼ $12,000 |
| Total Liabilities | $558,476 | $1,514,315 | ▲ $955,839 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,507,264 | $12,988,683 | ▼ $518,581 |
| Total Net Assets Fund Balance | $13,507,264 | $12,988,683 | ▼ $518,581 |
| Total Liabilities and Net Assets / Fund Balance | $14,065,740 | $14,502,998 | ▲ $437,258 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,350 | $27,385 | $32,735 |
| Other Land Buildings | $0 | $22,453 | $22,453 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Herington | Executive Director | FT | $129,385 | $2,480 | $131,865 |
| Carol Miraglia | Chief Financial Officer | FT | $62,922 | $3,977 | $66,899 |
| Shelley Potter | National President | PT | $24,000 | - | $24,000 |
| Anna Buckner | National Vice President | PT | $3,000 | - | $3,000 |
| Jane Mcwilliams Tankersley | National Secretary | PT | $3,000 | - | $3,000 |
| Laura Shrode Miller | National Treasurer | PT | $3,000 | - | $3,000 |
| Missy G Pask | National Ritual Officer | PT | $3,000 | - | $3,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Richard's Partnersthe Richards Group I | Rebranding | 2801 N CENTRAL EXPRESSWAY SUITE 1, Dallas, TX 75204-3663 | $473,874 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,497,009
- Program Service Revenue
- $1,669,991
- Investment Income
- $288,223
- Other Revenue
- $345,081
- All Other Contributions
- $361,899
- Change in Net Assets
- $744,012
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,800,304
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,262,593
- Total Revenue per Audited Statements
- $5,537,711
- Total Revenue per Form 990
- $6,800,304
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,227,282 |
| Salaries, Compensation, and Employee Benefits | $1,829,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,354,894 |
| Fees for Services Other | - | - | - | $727,019 |
| Conferences and Meetings | - | - | - | $540,795 |
| Office Expenses | - | - | - | $442,386 |
| Travel | - | - | - | $386,386 |
| Insurance | - | - | - | $368,303 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $241,345 |
| Occupancy | - | - | - | $164,611 |
| Payroll Taxes | - | - | - | $139,059 |
| Information Technology | - | - | - | $128,774 |
| Other Expenses | - | - | - | $83,852 |
| Other Employee Benefits | - | - | - | $62,411 |
| All Other Expenses | - | - | - | $34,751 |
| Pension Plan Contributions | - | - | - | $31,301 |
| Fees for Services Legal | - | - | - | $27,553 |
| Fees for Services Accounting | - | - | - | $27,305 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $26,654 |
| Advertising | - | - | - | $1,839 |
| Interest | - | - | - | $1,156 |
| Total Functional Expenses | $0 | $0 | $0 | $6,056,292 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,056,292 |
| Total Expenses per Audited Statements | $6,056,292 |
| Total Expenses per Form 990 | $6,056,292 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is a fraternity and has approximately 28,000 members and 245,000 alumnae.”
Form 990, Part VI, Section A, Line 7A
“The five governing board members are elected at every biennial convention by the collegiate and alumnae delegates attending convention.”
Form 990, Part VI, Section A, Line 7B
“Changes in by-laws or national membership dues/fees are subject to approval by the members.”
Form 990, Part VI, Section B, Line 11
“The five members of the governing council will review a draft of the form 990 and submit any questions to the chief financial officer. A final review and approval of the form 990 will be performed by the chief financial officer, the national treasurer and the fraternity's tax attorney.”
Form 990, Part VI, Section B, Line 12C
“The governing council, the executive director and the chief financial officer are required to review the conflict of interest policy and acknowledge in a signed written disclosure the existence or non-existence of any potential conflicts of themselves or their family members. If a potential conflict is disclosed, the board is notified and further review is undertaken.”
Form 990, Part VI, Section B, Line 15A
“The executive director's compensation is determined by the governing board. The executive director also has an annual performance review, and salary surveys of other non profits are used to ensure reasonableness.”
Form 990, Part VI, Section C, Line 19
“Financial statements are available upon request to the executive headquarters. The fraternity's articles of incorporation is a public document. The bylaws and conflict of interest policy are considered internal/private and are only released for legal matters or as deemed necessary on a case by case basis.”
Filing and Contact Details
Filer
- Filer Name
- Chi Omega Fraternity
- EIN
- 31-0851686
- Phone
- 9017488600
- Address
- 3395 PLAYERS CLUB PARKWAY, MEMPHIS, TN 38125
Signing Officer
- Name
- Laura Miller
- Title
- National Treasurer
- Phone
- 9017488600
- Signed
- 2016-11-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Miller
- Formed
- 1940
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 48
- Volunteers
- 3,500
Preparer
- Firm
- Dixon Hughes Goodman Llp
- Address
- 999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
- Preparer
- Amy M Doolin
- Phone
- 9017613000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract labor / 1099s 37,575. Merchant credit card / bank service 7,859. Professional development 6,334. Consulting / professional services 655,135. Processing fees 20,116.”
FORM 990, PART XII, LINE 2C:
“The organization did not change its oversight process or selection process during the tax year.”
Form 990, Part IV, Question 34
“Related organizations: chi omega and the chi omega foundation share a history and often work together in creating their histories and fulfilling their missions. As such, the two organizations have a relationship, but are not technically "related organizations" as defined in the instructions to form 990 as they do not share a majority of board members and neither may remove or replace a majority of the other's board members.”
Raw XML AppendixShowing 400 of 430 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 886575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 248955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600967 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2325323 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 752043663 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RICHARD'S PARTNERSTHE RICHARDS GROUP I |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REBRANDING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4497009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 4227282 |
| IRS990/CYOtherRevenueAmt | 0 | 345081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1669991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 744012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1829010 |
| IRS990/CYTotalExpensesAmt | 0 | 6056292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6800304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 627740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHAPTER SUPERVISION FOR 179 COLLEGIATE CHAPTERS WITH 28,000 COLLEGIATE MEMBERS AND APPROXIMATELY 245,000 LIVING ALUMNAE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 727019 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26654 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 3977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA SHRODE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE MCWILLIAMS TANKERSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLEY POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MISSY G PASK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL MIRAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE HERINGTON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 129385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NATIONAL TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NATIONAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NATIONAL RITUAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -105560 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2237940 |
| IRS990/GrossReceiptsAmt | 0 | 9203820 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InitiationFeesAndCapContriAmt | 0 | 962280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 368303 |
| IRS990/InterestGrp/TotalAmt | 0 | 1156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 393783 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 393783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11667895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10765104 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55188 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 60016 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHI OMEGA IS AN INTERGENERATIONAL WOMEN'S ORGANIZATION FOREVER COMMITTED TO OUR FOUNDING PURPOSES: FRIENDSHIP, PERSONAL INTEGRITY, SERVICE TO OTHERS, ACADEMIC EXCELLENCE AND INTELLECTUAL PURSUITS, COMMUNITY AND CAMPUS INVOLVEMENT AND PERSONAL AND CAREER DEVELOPMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12988683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -105560 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -105560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21514 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -21514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1262593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 442386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 292303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 273661 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62411 |
| IRS990/OtherExpensesGrp/Desc | 0 | BADGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ELEUSIS MAGAZINE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 841023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 424875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1354894 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139059 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31301 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 244063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 491836 |
| IRS990/PrincipalOfficerNm | 0 | LAURA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BADGE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPLIES SOLD TO CHAPTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROCEEDS FROM CLOSED CHAPTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15312 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15312 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS - PROGRAMS FOR COLLEGIATE AND ALUMNAE MEMBERS THAT ARE ALIGNED WITH THE FRATERNITY'S MISSION AND THAT FOCUS ON LEADERSHIP, SCHOLARSHIP, SERVICE AND LIFE SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NATIONAL MEETINGS - BIENNIALLY COLLEGIATE CHAPTER OFFICERS AND ALUMNAE CONVENE TO CONDUCT THE GENERAL BUSINESS OF THE FRATERNITY AND TO ATTEND EDUCATIONAL SESSIONS TO DEVELOP LEADERSHIP SKILLS AND LEARN HOW THEY CAN BETTER SERVE THEIR CHAPTERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3837471 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 605157 |
| IRS990/PYOtherExpensesAmt | 0 | 4614842 |
| IRS990/PYOtherRevenueAmt | 0 | 440917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2606270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1198294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1676679 |
| IRS990/PYTotalExpensesAmt | 0 | 6291521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7489815 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 744012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 366595 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 366595 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40757 |
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| 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/EquipmentGrp/BookValueAmt | 0 | 5350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32735 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6056292 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1262593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22453 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1262593 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6800304 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6056292 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6800304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5537711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6056292 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A FRATERNITY AND HAS APPROXIMATELY 28,000 MEMBERS AND 245,000 ALUMNAE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FIVE GOVERNING BOARD MEMBERS ARE ELECTED AT EVERY BIENNIAL CONVENTION BY THE COLLEGIATE AND ALUMNAE DELEGATES ATTENDING CONVENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES IN BY-LAWS OR NATIONAL MEMBERSHIP DUES/FEES ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FIVE MEMBERS OF THE GOVERNING COUNCIL WILL REVIEW A DRAFT OF THE FORM 990 AND SUBMIT ANY QUESTIONS TO THE CHIEF FINANCIAL OFFICER. A FINAL REVIEW AND APPROVAL OF THE FORM 990 WILL BE PERFORMED BY THE CHIEF FINANCIAL OFFICER, THE NATIONAL TREASURER AND THE FRATERNITY'S TAX ATTORNEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING COUNCIL, THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN A SIGNED WRITTEN DISCLOSURE THE EXISTENCE OR NON-EXISTENCE OF ANY POTENTIAL CONFLICTS OF THEMSELVES OR THEIR FAMILY MEMBERS. IF A POTENTIAL CONFLICT IS DISCLOSED, THE BOARD IS NOTIFIED AND FURTHER REVIEW IS UNDERTAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD. THE EXECUTIVE DIRECTOR ALSO HAS AN ANNUAL PERFORMANCE REVIEW, AND SALARY SURVEYS OF OTHER NON PROFITS ARE USED TO ENSURE REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE HEADQUARTERS. THE FRATERNITY'S ARTICLES OF INCORPORATION IS A PUBLIC DOCUMENT. THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE CONSIDERED INTERNAL/PRIVATE AND ARE ONLY RELEASED FOR LEGAL MATTERS OR AS DEEMED NECESSARY ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT LABOR / 1099S 37,575. MERCHANT CREDIT CARD / BANK SERVICE 7,859. PROFESSIONAL DEVELOPMENT 6,334. CONSULTING / PROFESSIONAL SERVICES 655,135. PROCESSING FEES 20,116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RELATED ORGANIZATIONS: CHI OMEGA AND THE CHI OMEGA FOUNDATION SHARE A HISTORY AND OFTEN WORK TOGETHER IN CREATING THEIR HISTORIES AND FULFILLING THEIR MISSIONS. AS SUCH, THE TWO ORGANIZATIONS HAVE A RELATIONSHIP, BUT ARE NOT TECHNICALLY "RELATED ORGANIZATIONS" AS DEFINED IN THE INSTRUCTIONS TO FORM 990 AS THEY DO NOT SHARE A MAJORITY OF BOARD MEMBERS AND NEITHER MAY REMOVE OR REPLACE A MAJORITY OF THE OTHER'S BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IV, QUESTION 34 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DELTA DELTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 951728950 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | INVESTMENT HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3395 PLAYERS CLUB PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 38125 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | DELTA DELTA WAS TRANSFERRED TO ANOTHER ENTITY AS OF NOVEMBER 2015. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE R, PART II |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 63865 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | DELTA DELTA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 14502998 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14502998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 48 |
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| IRS990/TotalGrossUBIAmt | 0 | 633304 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 558476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1514315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 558476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1514315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13507264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12988683 |
| IRS990/TotalOtherCompensationAmt | 0 | 6457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1669991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 228307 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6800304 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 633304 |
| IRS990/TotalVolunteersCnt | 0 | 3500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14065740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14502998 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TravelGrp/TotalAmt | 0 | 386386 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13507264 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12988683 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3395 PLAYERS CLUB PARKWAY |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,502,998
- Liabilities
- $1,514,315
- Net assets
- $12,988,683
- Revenue
- $6,800,304
- Expenses
- $6,056,292
- Net income
- $744,012