Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 36-0720566 • 501(c)7 • Indianapolis, IN
Profile
The mission of alpha xi delta women's fraternity is to enrich the life of every alpha xi delta. We will nurture unity and cooperation; foster intellectual, professional, and personal growth; exemplify the highest ethical conduct; instill community responsibility; and perpetuate fraternal growth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$18,531,354
Down $1,372,434 (-6.9%) from 2023
Liabilities
Down$9,424,087
Down $805,250 (-7.9%) from 2023
Net Assets
Down$9,107,267
Down $567,184 (-5.9%) from 2023
Revenue
Up$9,994,471
Up $825,598 (+9.0%) from 2023
Expenses
Up$10,663,332
Up $2,417,288 (+29%) from 2023
Net Income
Down-$668,861
Down $1,591,690 (-172%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of alpha xi delta women's fraternity is to enrich the life of every alpha xi delta. We will nurture unity and cooperation; foster intellectual, professional, and personal growth; exemplify the highest ethical conduct; instill community responsibility; and perpetuate fraternal growth.
The mission of alpha xi delta women's fraternity is to enrich the life of every alpha xi delta. We will nurture unity and cooperation; foster intellectual, professional, and personal growth; exemplify the highest ethical conduct; instill community responsibility; and perpetuate fraternalgrowth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,225,821 | $6,105,296 | ▼ $120,525 |
| Cash and Non-Interest-Bearing Accounts | $1,898,391 | $1,958,948 | ▲ $60,557 |
| Land, Buildings, and Equipment, Net | $1,046,709 | $1,002,531 | ▼ $44,178 |
| Prepaid Expenses and Deferred Charges | $583,451 | $522,837 | ▼ $60,614 |
| Accounts Receivable | $404,560 | $310,568 | ▼ $93,992 |
| Inventories for Sale or Use | $15,384 | $4,525 | ▼ $10,859 |
| Total Assets | $19,903,788 | $18,531,354 | ▼ $1,372,434 |
| Other Assets Total | $9,729,472 | $8,626,649 | ▼ $1,102,823 |
| Liabilities | |||
| Other Liabilities | $9,437,890 | $8,593,887 | ▼ $844,003 |
| Deferred Revenue | $560,028 | $428,668 | ▼ $131,360 |
| Accounts Payable and Accrued Expenses | $231,419 | $401,532 | ▲ $170,113 |
| Total Liabilities | $10,229,337 | $9,424,087 | ▼ $805,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,674,451 | $9,107,267 | ▼ $567,184 |
| Total Net Assets Fund Balance | $9,674,451 | $9,107,267 | ▼ $567,184 |
| Total Liabilities and Net Assets / Fund Balance | $19,903,788 | $18,531,354 | ▼ $1,372,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $910,776 | $1,566,349 | $2,477,125 |
| Equipment | $91,755 | $1,807,516 | $1,899,271 |
| Other Assets Org | $7,774,577 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elysia Balster Gallivan | National Exec. Director | PT | $169,184 | $11,985 | $181,169 |
| Lori Holt | Director of Finance | FT | $96,013 | $18,101 | $114,114 |
| Name | Title |
|---|---|
| Crouch Megan Mcgowen | National President |
| Carroll Ginny | National Vice President |
| Hayden Stephanie | National Vice President |
| Macdonald Peck Erin | National Vice President |
| Manuel Elizabeth | National Vice President |
| Riggs Karin | National Vice President |
| Robinson Alyssa | National Vice President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| College Fresh | Meals/food Service | 701 DEVONSHIRE DR C-23, Champaign, IL 61820 | $978,632 |
| Marriott International INC | Convention | 1535 BROADWAY, New York, NY 10036 | $328,987 |
| Csl Management LLC | Property Management | 400 MAIN ST SUITE 210, Franklin, TN 37064 | $224,679 |
| Ep Graphics INC | Quill Magazine | 169 S JEFFERSON ST, Berne, IN 46711 | $180,968 |
| Omegafi | Database Services | PO BOX 2487, Columbus, GA 31902 | $122,561 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,426,007 |
| Salaries, Compensation, and Employee Benefits | $2,101,987 |
| Grants and Similar Amounts Paid | $1,135,338 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $2,827,061 |
| Other Salaries and Wages | - | - | - | $1,516,034 |
| Grants to Domestic Orgs | - | - | - | $1,135,338 |
| Insurance | - | - | - | $514,549 |
| Conferences and Meetings | - | - | - | $403,070 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $312,905 |
| Travel | - | - | - | $312,074 |
| All Other Expenses | - | - | - | $288,192 |
| Other Expenses | - | - | - | $268,879 |
| Information Technology | - | - | - | $248,578 |
| Depreciation Depletion | - | - | - | $232,811 |
| Fees for Services Management | - | - | - | $230,884 |
| Fees for Services Other | - | - | - | $154,319 |
| Payroll Taxes | - | - | - | $140,235 |
| Other Employee Benefits | - | - | - | $132,813 |
| Office Expenses | - | - | - | $125,678 |
| Fees for Services Legal | - | - | - | $32,493 |
| Fees for Services Accounting | - | - | - | $31,202 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,188 |
| Total Functional Expenses | $0 | $0 | $0 | $10,663,332 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,076,274 |
| Total Expenses per Form 990 | $10,663,332 |
| Expenses per Audited Statements | $10,650,144 |
| Expenses Not Reported on Form 990 | $426,130 |
| Expenses Not Reported on Financial Statements | $13,188 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alpha Xi Delta National Housing Corporation | Indianapolis, IN | 501(c)(7) | Chapter Assistance and Loan Forgiveness | $600,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $8,558,887 |
| Due to Alpha Xi Delta Nhc | $35,000 |
“The most common way to become a member of alpha xi delta is to participate in the formal recruitment process at universities where an alpha xi delta chapter is located. Alpha xi delta is a member of the national panhellenic conference (npc) and recruits new members under their guidelines.”
“Members of alpha xi delta elect the national council.”
“Each member of the audit committee will receive a copy of the 990. Each member of the audit committee and elysia balster gallivan, as national executive director, will review the 990. Once those individuals have approved, the 990 will be issued. The final version will be shared with the national council for awareness prior to issuance.”
“The forms are collected, kept on file, and individuals are asked to recuse themselves from a vote if it is a conflict of interest.”
“The fraternity has an executive performance and compensation review committee comprised of three board members. Those members reach out to the foundation chair and nhc president for feedback. They review both industry standards for compensation as well as greek organization survey results. Location of the national executive director is also taken into consideration. The committee completes the review document and agrees on the compensation. National president completes the review and sends a memo to director of finance and operations for the fraternity for execution.”
“Kept on file. Available upon request”
“The fraternity's staff and volunteers provide multiple avenues to enrich and support the sisterhood experience of every member. - alpha xi delta employed three educational leadership consultants to assist chapters of alpha xi delta with member development, officer transitions, recruitment planning, public relations, and other aspects of chapter operations. - there is dedicated staff and programming to help chapters recruit talented, bold women into our sisterhood. These efforts include chapter visits, virtually and in person, and the workout, a comprehensive recruitment training program attended by chapter membership vice presidents and other recruitment officers. - officer academy is a virtual officer training for new chapter officers. It featured one recorded session and one live virtual session for each newly elected executive committee officer and new member orientation director. This program is designed to help members be successful in new roles, including encouraging collaboration with other sisters to ensure success. - the founder's academy (tfa) is an award-winning summer educational opportunity for chapter presidents and emerging leaders. Drawing on alpha xi delta's commitment to members' strengths, tfa focused on the development and application of cliftonstrengths principles enabling sisters to recognize their innate strengths while shedding light on areas where they can prioritize and take better care of themselves. This experience was held virtually july 21-23, 2022.”
“The fraternity uses multiple avenues to promote the accomplishments of our members and the organization. Alpha xi delta's magazine "the quill" allows us to promote the incredible accomplishments of our membersboth internally and externally. With a circulation of over 90,000, it is a source of pride for the organization. The mission of the quill of alpha xi delta is to inform, inspire and challenge. To sustain and nurture membership loyalty and interest. To recognize individual, group and fraternity accomplishments. To provide a forum for the exchange of information and opinions. To be the permanent record for the fraternity.”
“The process has not changed from the prior year.”
“The fraternity is organized as a not-for-profit corporation and has obtained exemption from income taxes under section 501(c)(7) of the united states internal revenue code and similar state law. The exemption is on all income except unrelated business income. An unrelated trade or business of an exempt organization is any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Income earned from non-members is recognized as unrelated business income to the extent such income is not set aside for charitable and educational purposes. Income that is properly set aside must be used for the qualifying purposes outlined in the set aside resolution. The outstanding balance of funds set aside as of may 31, 2024 and 2023 was $989,274 and $606,275, respectively. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fraternity and to recognize a tax liability if the fraternity has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the fraternity, and has concluded that as of may 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The fraternity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fraternity has filed its federal and state income tax returns for periods through may 31, 2023. Income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
“Cost of good sold 426,130.”
“Cost of good sold 426,130.”
“GAIN ON ASSET DISPOSAL”
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 | 231419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 404560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 310568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNALGROWTH. |
| IRS990/AllOtherContributionsAmt | 0 | 196745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 288192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178723500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1389 W 86TH STREET 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1958948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 403070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 978632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 328987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 224679 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 180968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 701 DEVONSHIRE DR C-23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1535 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 MAIN ST SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 169 S JEFFERSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2487 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BERNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBUS |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 31902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLLEGE FRESH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARRIOTT INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CSL MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EP GRAPHICS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OMEGAFI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEALS/FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONVENTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | QUILL MAGAZINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DATABASE SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 426130 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1135338 |
| IRS990/CYInvestmentIncomeAmt | 0 | 303537 |
| IRS990/CYOtherExpensesAmt | 0 | 7426007 |
| IRS990/CYOtherRevenueAmt | 0 | 372763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9121426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -668861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2101987 |
| IRS990/CYTotalExpensesAmt | 0 | 10663332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9994471 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 560028 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 428668 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232811 |
| IRS990/Desc | 0 | INCLUDED IN THE FRATERNITY'S MISSION IS SUPPORTING LOCAL CORPORATION BOARDS AND OUR COLLEGIATE CHAPTERS, LOCATED NATION-WIDE. WE SET LOFTY STANDARDS FOR CHAPTER FACILITIES SO THAT WE CAN PROVIDE AN ENVIRONMENT THAT PROMOTES SISTERHOOD, LEARNING, WELLBEING, AND GROWTH. THE FRATERNITY PROVIDES THIS SUPPORT IN A VARIETY OF WAYS INCLUDING BY LENDING MONEY, MANAGING PROPERTY SITES, AND ACTING AS PROJECT MANAGER FOR RENOVATIONS AT OUR NON-MANAGED PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32493 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 230884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154319 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 36.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18101 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANUEL ELIZABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAYDEN STEPHANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARROLL GINNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RIGGS KARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MACDONALD PECK ERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELYSIA BALSTER GALLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI HOLT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 175726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 96013 |
| 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 | NATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NATIONAL EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45280 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3265846 |
| IRS990/GrossReceiptsAmt | 0 | 13641167 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 514549 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4525 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6225821 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6105296 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1002531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4376396 |
| IRS990/LegalDomicileStateCd | 0 | OH |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3220566 |
| 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 MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9107267 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46180 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9107267 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125678 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9729472 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8626649 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132813 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CHAPTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | QUILL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 892627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 578105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 268879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9437890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8593887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROCEEDS FROM CLOSED CHAPTERS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RELEASE FROM GUARANTEE LIABILITY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15111 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5311 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1900 |
| IRS990/OtherRevenueTotalAmt | 0 | 22322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1516034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140235 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 583451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 522837 |
| IRS990/PrincipalOfficerNm | 0 | ELYSIA BALSTER GALLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHAPTER HOUSE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RISK MANAGEMENT ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONVENTION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3053998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 822017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 333313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 245820 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3053998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 822017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 333313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 245820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163735 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47444 |
| IRS990/PYInvestmentIncomeAmt | 0 | 881608 |
| IRS990/PYOtherExpensesAmt | 0 | 6236406 |
| IRS990/PYOtherRevenueAmt | 0 | 456527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7667003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 922829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1962194 |
| IRS990/PYTotalExpensesAmt | 0 | 8246044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9168873 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -668861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 170926 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 170926 |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1807516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1899271 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 426130 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10650144 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13188 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 910776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1566349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2477125 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 101677 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 188220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 643715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7774577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM ALPHA XI DELTA FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM ALPHA XI DELTA NHC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT-OF-USE ASSETS UNDER OPERATING LEASES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 426130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8558887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ALPHA XI DELTA NHC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 426130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 527807 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13188 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9981283 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FRATERNITY IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION IS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. INCOME EARNED FROM NON-MEMBERS IS RECOGNIZED AS UNRELATED BUSINESS INCOME TO THE EXTENT SUCH INCOME IS NOT SET ASIDE FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME THAT IS PROPERLY SET ASIDE MUST BE USED FOR THE QUALIFYING PURPOSES OUTLINED IN THE SET ASIDE RESOLUTION. THE OUTSTANDING BALANCE OF FUNDS SET ASIDE AS OF MAY 31, 2024 AND 2023 WAS $989,274 AND $606,275, RESPECTIVELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FRATERNITY AND TO RECOGNIZE A TAX LIABILITY IF THE FRATERNITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FRATERNITY, AND HAS CONCLUDED THAT AS OF MAY 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FRATERNITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FRATERNITY HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH MAY 31, 2023. INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOOD SOLD 426,130. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOOD SOLD 426,130. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GAIN ON ASSET DISPOSAL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1002531 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8626649 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10663332 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8593887 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9994471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10509090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11076274 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 600297 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(7) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 533291 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHAPTER ASSISTANCE AND LOAN FORGIVENESS |
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