Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-0720566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$10,764,384
Up $702,560 (+7.0%) from 2016
Net Assets
Up$9,185,633
Up $1,846,696 (+25%) from 2016
Liabilities
Down$1,578,751
Down $1,144,136 (-42%) from 2016
Revenue
Up$10,410,566
Up $3,581,784 (+52%) from 2016
Expenses
Up$8,485,755
Up $2,325,780 (+38%) from 2016
Net Income
Up$1,924,811
Up $1,256,004 (+188%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $2,841,709 | $4,500,513 | ▲ $1,658,804 |
| Land, Buildings, and Equipment, Net | $4,530,736 | $3,377,287 | ▼ $1,153,449 |
| Investments in Publicly Traded Securities | $1,007,644 | $991,911 | ▼ $15,733 |
| Cash and Non-Interest-Bearing Accounts | $508,622 | $987,461 | ▲ $478,839 |
| Prepaid Expenses and Deferred Charges | $302,498 | $601,456 | ▲ $298,958 |
| Accounts Receivable | $287,150 | $175,088 | ▼ $112,062 |
| Other Notes and Loans Receivable, Net | $156,647 | $0 | ▼ $156,647 |
| Inventories for Sale or Use | $28,094 | $37,621 | ▲ $9,527 |
| Intangible Assets | - | $1,373 | - |
| Total Assets | $10,061,824 | $10,764,384 | ▲ $702,560 |
| Other Assets Total | $398,724 | $91,674 | ▼ $307,050 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,651,346 | $572,914 | ▼ $1,078,432 |
| Deferred Revenue | $275,639 | $538,474 | ▲ $262,835 |
| Accounts Payable and Accrued Expenses | $682,537 | $388,848 | ▼ $293,689 |
| Other Liabilities | $113,365 | $78,515 | ▼ $34,850 |
| Total Liabilities | $2,722,887 | $1,578,751 | ▼ $1,144,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,338,937 | $9,185,633 | ▲ $1,846,696 |
| Total Net Assets Fund Balance | $7,338,937 | $9,185,633 | ▲ $1,846,696 |
| Total Liabilities and Net Assets / Fund Balance | $10,061,824 | $10,764,384 | ▲ $702,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,673,544 | $702,832 | $2,376,376 |
| Equipment | $1,148,670 | $1,117,012 | $2,265,682 |
| Leasehold Improvements | $296,979 | $431,046 | $728,025 |
| Land | $240,094 | - | $240,094 |
| Other Land Buildings | $18,000 | - | $18,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elysia Balster Gallivan | NATIONAL EXEC. DIRECTOr | FT | $104,159 | $3,699 | $107,858 |
| Lori Holt | Director of Finance | FT | $63,094 | $9,640 | $72,734 |
| Name | Title |
|---|---|
| Michele Evink | National President |
| Andrea Fouberg | National Vice President |
| Fatima Johnson | National Vice President |
| Gretchen DiMarco | National Vice President |
| Micaela Isler | National Vice President |
| Rebekah Druetzler | National Vice President |
| Suzanne Kirschbaum | National Vice President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nci Roberts Construction | Property Renovations/ Repair Services | 701 E WASHINGTON AVE SUITE 103, Madison, WI 53703 | $1,851,196 |
| Karen Renee Interior Design INC | Design Fees And Furnishings | 540 BALTIMORE-ANNAPOLIS BLVD, Severna Park, MD 21146 | $490,501 |
| College Fresh | Meals/food Service | 701 DEVONSHIRE DR c-23, Champaign, IL 61820 | $281,036 |
| Gill Grilling Company LLC | Meals/food Service | PO BOX 4448, Crofton, MD 21114 | $178,914 |
| Hendrick House | Meals/food Service | 904 WEST GREEN STREET, Urbana, IL 61801 | $138,132 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $1,464,861 | Nbv |
| Total Noncash Contributions | 1 | $1,464,861 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,988,683 |
| Salaries, Compensation, and Employee Benefits | $1,632,571 |
| Grants and Similar Amounts Paid | $864,501 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $1,594,139 |
| Other Salaries and Wages | - | - | - | $1,231,135 |
| Grants to Domestic Orgs | - | - | - | $864,501 |
| Depreciation Depletion | - | - | - | $691,264 |
| All Other Expenses | - | - | - | $668,837 |
| Insurance | - | - | - | $397,208 |
| Conferences and Meetings | - | - | - | $270,966 |
| Other Expenses | - | - | - | $249,043 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $194,486 |
| Fees for Services Other | - | - | - | $128,932 |
| Payroll Taxes | - | - | - | $117,924 |
| Other Employee Benefits | - | - | - | $89,026 |
| Fees for Services Legal | - | - | - | $87,607 |
| Interest | - | - | - | $75,166 |
| Information Technology | - | - | - | $70,159 |
| Fees for Services Accounting | - | - | - | $67,501 |
| Office Expenses | - | - | - | $51,723 |
| Advertising | - | - | - | $31,882 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,636 |
| Travel | - | - | - | $3,281 |
| Total Functional Expenses | $0 | $0 | $0 | $8,485,755 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,485,755 |
| Total Expenses per Audited Statements | $8,309,985 |
| Expenses per Audited Statements | $7,616,618 |
| Expenses Not Reported on Financial Statements | $869,137 |
| Other Expense Adjustments | $864,501 |
| Expenses Not Reported on Form 990 | $693,367 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alpha Xi Delta National Housing Corporation | Indianapolis, IN | 501(c)(7) | Transferring student housing assets to the related housing corporation | $376,973 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Guarantee of Indebtedness | $63,000 |
| Funds Held for Others | $15,515 |
“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”
“Providing a quality membership experience requires countless programming opportunities to undergraduate and alumnae members alike. Alpha Xi Delta is proud to offer a range of programming to entice and educate women at all stages in their membership. 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 83,000, it is a source of pride for the organization. Alpha Xi Delta's comprehensive recruitment training program, The Workout, was offered in two sessions during the summer of 2016. The Workout had activities and exercises for a successful recruitment plan and reviewed conversation tactics to give Sisters the tools they need to instill Alpha Xi Delta pride within their chapters. The Volunteer Leadership Conference (VLC) was held in Minneapolis, Minnesota, in June. It was a time for National Territory Directors, Colony Development Specialists, National Team Leads, National Council, the National Housing Corporation officers, and the Foundation Trustees to get together and collaborate with Sisters serving in national volunteer roles to use their ideas and talents for the betterment of the Fraternity. The Founders' Academy (TFA) was held and brought together 158 current and emerging leaders from chapters nationwide for four days of learning, leadership, Sisterhood, and strengths. Participants explored how their individual strengths impact their ability to lead, reflected on the impact of our amazing Founders; and considered the bold steps they will take to transform their chapter for future generations of Alpha Xi Deltas. In July, collegiate members had the opportunity to travel to Washington, D.C. and gain a deeper understanding of autism spectrum disorders during the Summer Immersion Experience. This program allowed Sisters to collaborate and develop connections with Autism Speaks professionals during the week, while they were fully immersed in the four pillars of our partner's mission: awareness, family services, advocacy, and research. In 2016, Alpha Xi Delta Fraternity became the national presenting sponsor of Autism Speaks Walks, the nation's largest grassroots autism fundraiser and event for Autism Speaks. The members of Alpha Xi Delta support the mission of Autism Speaks as its national philanthropy partner. All Alpha Xi Deltas are encouraged to Do More. Raise More. Be More. For Autism Speaks.”
“Master insurance program: The Fraternity administers a master insurance program to provide insurance coverage to the local chapters and local building corporations of Alpha Xi Delta. The program provides educational resources to chapters regarding safe event planning, resources for women, and contract language. Local building corporations are provided educational materials regarding preparing for tropical storms, preparing the chapter house for winter and summer breaks, and best practices related to basic maintenance of the facility.”
“The process has not changed from the prior year.”
“The note to the consolidated financial statements reads as follows: The Fraternity and the NHC are each organized as not-for-profit corporations and have obtained exemption from income taxes under Section 501(c)(7) of the Internal Revenue Code and similar state laws. 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. Income that is properly set aside must be used for the qualifying purposes outlined in the set aside resolution. Neither the Fraternity nor the NHC paid unrelated business income tax in the years ended May 31, 2017 and 2016. The activities of SJSU, Cornell, Wisconsin, UNH, and Oshkosh are exempt as programs under the NHC's not-for-profit exemption and are included in the income tax filings of the NHC. The exemption is on all revenue except unrelated business income. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability if the Organization 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 Organization, and has concluded that as of May 31, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Fraternity and NHC have filed their federal and state income tax returns for periods through May 31, 2016. 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 Goods Sold 556,921. LOSS ON DISPOSAL OF ASSETS 104,453.”
“Cost of Goods Sold 556,921. LOSS ON DISPOSAL OF ASSETS 104,453. EXPENSES INCLUDED IN NHC RETURN 31,993.”
“Contribution to NHC 864,501.”
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 | 682537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 287150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175088 |
| 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/AdvertisingGrp/TotalAmt | 0 | 31882 |
| IRS990/AllOtherContributionsAmt | 0 | 1801299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 668837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lori Holt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178723500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8702 Founders Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Indianapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46268 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 987461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 270966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1851196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 490501 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 281036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 178914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 701 E WASHINGTON AVE SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 540 BALTIMORE-ANNAPOLIS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 701 DEVONSHIRE DR c-23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 4448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 904 WEST GREEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEVERNA PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CROFTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | URBANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 61820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 61801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NCI ROBERTS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KAREN RENEE INTERIOR DESIGN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COLLEGE FRESH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GILL GRILLING COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HENDRICK HOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY RENOVATIONS/ REPAIR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DESIGN FEES AND FURNISHINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEALS/FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEALS/FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEALS/FOOD SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 556921 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1801299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 864501 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21758 |
| IRS990/CYOtherExpensesAmt | 0 | 5988683 |
| IRS990/CYOtherRevenueAmt | 0 | 530251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8057258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1924811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1632571 |
| IRS990/CYTotalExpensesAmt | 0 | 8485755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10410566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275639 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 538474 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 691264 |
| IRS990/Desc | 0 | Educational Leadership Consultants. Alpha Xi Delta employed seven educational leadership consultants to travel to the chapters of Alpha Xi Delta to assist them with recruitment, public relations, and other aspects of chapter operations. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128932 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4636 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9640 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michele Evink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gretchen DiMarco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rebekah Druetzler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrea Fouberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICAELA ISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FATIMA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suzanne Kirschbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELYSIA BALSTER GALLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lori Holt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63094 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| 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/GainOrLossGrp/SecuritiesAmt | 0 | 116880 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2465957 |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91674 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89026 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Chapter Assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Chapter Extension Expen |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 281715 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Release from Guarantee Liability |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Proceeds from Closed Chapters |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17000 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1495 |
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| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 601456 |
| IRS990/PrincipalOfficerNm | 0 | Elysia Balster Gallivan |
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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 | MEETINGS & EVENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 95692 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHAPTER ASSISTANCE. THE FRATERNITY HAS CHAPTERS LOCATED THROUGHOUT THE UNITED STATES. THE FRATERNITY SUPPORTS THE DEVELOPMENT OF THESE CHAPTER FACILITIES AND BUILDING CORPORATIONS BY LENDING MONEY AND MANAGING PROPERTY SITES. ALPHA XI DELTA INSTALLED NEW CHAPTERS AT WITTENBERG UNIVERSITY, UNIVERSITY OF SOUTH CAROLINA, AND CALIFORNIA STATE POLY TECHNIC UNIVERSITY, POMONA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | See schedule O |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 586406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6055551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 668807 |
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| IRS990/PYTotalExpensesAmt | 0 | 6159975 |
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| IRS990/PYTotalRevenueAmt | 0 | 6828782 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1924811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 226233 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4500513 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 702832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2376376 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1148670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1117012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2265682 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 693367 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 869137 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7616618 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240094 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 296979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 431046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 728025 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -78115 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 693367 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 864501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Funds Held for Others |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Guarantee of Indebtedness |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 661374 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 583259 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4636 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10405930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The note to the consolidated financial statements reads as follows: The Fraternity and the NHC are each organized as not-for-profit corporations and have obtained exemption from income taxes under Section 501(c)(7) of the Internal Revenue Code and similar state laws. 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. Income that is properly set aside must be used for the qualifying purposes outlined in the set aside resolution. Neither the Fraternity nor the NHC paid unrelated business income tax in the years ended May 31, 2017 and 2016. The activities of SJSU, Cornell, Wisconsin, UNH, and Oshkosh are exempt as programs under the NHC's not-for-profit exemption and are included in the income tax filings of the NHC. The exemption is on all revenue except unrelated business income. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability if the Organization 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 Organization, and has concluded that as of May 31, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Fraternity and NHC have filed their federal and state income tax returns for periods through May 31, 2016. 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 Goods Sold 556,921. LOSS ON DISPOSAL OF ASSETS 104,453. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Goods Sold 556,921. LOSS ON DISPOSAL OF ASSETS 104,453. EXPENSES INCLUDED IN NHC RETURN 31,993. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Contribution to NHC 864,501. |
| 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 | 3377287 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8485755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78515 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10410566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10989189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8309985 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.