Civic Intelligence

Alpha XI Delta Fraternity Gamma Upsilon Chapter

990 • Fiscal year 2019 • EIN 36-0720566

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

Organization ProfileWWW.ALPHAXIDELTA.ORG

View Organization Page

8702 Founders RoadIndianapolis, IN 46268

(317) 872-3500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.10x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.12x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

3.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$129,283

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

10%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,936,455

Up $241,888 (+2.5%) from 2018

Net Assets

Up

$8,917,258

Up $229,483 (+2.6%) from 2018

Liabilities

Up

$1,019,197

Up $12,405 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin56th percentile

Revenue

Up

$8,504,085

Up $777,400 (+10%) from 2018

Expenses

Down

$8,245,519

Down $76,891 (-0.9%) from 2018

Net Income

Up

$258,566

Up $854,291 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,497,733Liabilities 2011: $1,856,151Net Assets 2011: $2,641,5822011Assets 2012: $5,875,963Liabilities 2012: $2,419,121Net Assets 2012: $3,456,8422012Assets 2013: $7,656,068Liabilities 2013: $2,605,909Net Assets 2013: $5,050,1592013Assets 2014: $8,338,516Liabilities 2014: $2,376,653Net Assets 2014: $5,961,8632014Assets 2015: $9,245,051Liabilities 2015: $2,541,775Net Assets 2015: $6,703,2762015Assets 2016: $10,061,824Liabilities 2016: $2,722,887Net Assets 2016: $7,338,9372016Assets 2017: $10,764,384Liabilities 2017: $1,578,751Net Assets 2017: $9,185,6332017Assets 2018: $9,694,567Liabilities 2018: $1,006,792Net Assets 2018: $8,687,7752018Assets 2019: $9,936,455Liabilities 2019: $1,019,197Net Assets 2019: $8,917,2582019Assets 2020: $9,850,638Liabilities 2020: $943,783Net Assets 2020: $8,906,8552020Assets 2021: $10,729,824Liabilities 2021: $815,478Net Assets 2021: $9,914,3462021Assets 2022: $11,173,738Liabilities 2022: $1,803,607Net Assets 2022: $9,370,1312022Assets 2023: $19,903,788Liabilities 2023: $10,229,337Net Assets 2023: $9,674,4512023Assets 2024: $18,531,354Liabilities 2024: $9,424,087Net Assets 2024: $9,107,2672024

Highlighted filing

2019

Assets$9,936,455
Liabilities$1,019,197
Net Assets$8,917,258
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,283,5562011Expenses 2012: $2,740,9952012Expenses 2013: $3,883,0202013Revenue 2014: $5,696,448Expenses 2014: $4,774,689Net Income 2014: $921,7592014Revenue 2015: $6,291,418Expenses 2015: $5,524,431Net Income 2015: $766,9872015Revenue 2016: $6,828,782Expenses 2016: $6,159,975Net Income 2016: $668,8072016Revenue 2017: $10,410,566Expenses 2017: $8,485,755Net Income 2017: $1,924,8112017Revenue 2018: $7,726,685Expenses 2018: $8,322,410Net Income 2018: -$595,7252018Revenue 2019: $8,504,085Expenses 2019: $8,245,519Net Income 2019: $258,5662019Revenue 2020: $8,165,667Expenses 2020: $8,196,987Net Income 2020: -$31,3202020Revenue 2021: $7,815,595Expenses 2021: $6,923,213Net Income 2021: $892,3822021Revenue 2022: $8,227,558Expenses 2022: $8,684,735Net Income 2022: -$457,1772022Revenue 2023: $9,168,873Expenses 2023: $8,246,044Net Income 2023: $922,8292023Revenue 2024: $9,994,471Expenses 2024: $10,663,332Net Income 2024: -$668,8612024

Highlighted filing

2019

Revenue$8,504,085
Expenses$8,245,519
Net Income$258,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$12,040,770
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,133,703$3,066,642▼ $1,067,061
Cash and Non-Interest-Bearing Accounts$843,568$2,982,162▲ $2,138,594
Land, Buildings, and Equipment, Net$1,291,337$2,078,207▲ $786,870
Savings and Temporary Cash Investments$1,096,953$0▼ $1,096,953
Prepaid Expenses and Deferred Charges$669,068$541,789▼ $127,279
Accounts Receivable$141,181$523,091▲ $381,910
Other Notes and Loans Receivable, Net$425,000$380,522▼ $44,478
Inventories for Sale or Use$22,371$21,682▼ $689
Total Assets$9,694,875$9,936,455▲ $241,580
Other Assets Total$1,071,694$342,360▼ $729,334
Liabilities
Accounts Payable and Accrued Expenses$343,840$536,358▲ $192,518
Deferred Revenue$430,949$445,724▲ $14,775
Mortgage Notes Payable Secured by Investment Property$59,024--
Other Liabilities$173,287$37,115▼ $136,172
Total Liabilities$1,007,100$1,019,197▲ $12,097
Net Assets / Fund Balance
Unrestricted Net Assets$8,687,775$8,917,258▲ $229,483
Total Net Assets Fund Balance$8,687,775$8,917,258▲ $229,483
Total Liabilities and Net Assets / Fund Balance$9,694,875$9,936,455▲ $241,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$775,357$1,339,621$2,114,978
Leasehold Improvements$1,233,073$829,968$2,063,041
Buildings$19,683$637,733$657,416
Land$50,094-$50,094
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elysia Balster GallivanNational Exec. DirectorPT$125,250$4,033$129,283
Lori HoltDirector of Finance and OpFT$71,453$11,851$83,304

Board Members and Trustees

NameTitle
Micaela IslerNational President
Alicia SadlerNational Vice President
Andrea FoubergNational Vice President
Gretchen DimarcoNational Vice President
Leann Diandreth-elkinsNational Vice President
Linda MatkowskiNational Vice President
Rebecca PerrettNational Vice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Nci Roberts ConstructionProperty Renovations701 EAST WASHINGTON AVE STE 103, Madison, WI 53703$989,081
College FreshMeals/food Service701 DEVONSHIRE DR C-23, Champaign, IL 61820$554,932
Ep GraphicsMagazine Production169 SOUTH JEFFERSON STREET, Berne, IN 46711$135,573
Universiy Of MarylandLodging/food For The WorkoutOFFICE OF THE BURSAR, College Park, MD 20742$132,182
Campus CooksMeals/food Service1400 SOUTH WOLF ROAD SUITE 400, Wheeling, IL 60090$119,996
Revenue and Support

Revenue Composition

Contributions and Grants
$172,279
Program Service Revenue
$7,637,744
Investment Income
$125,398
Other Revenue
$568,664
All Other Contributions
$172,279
Change in Net Assets
$258,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,501,775
Revenue Not Reported on Financial Statements
$2,310
Revenue Not Reported on Form 990
$3,620,290
Other Revenue Adjustments
$-1,750
Total Revenue per Audited Statements
$12,122,065
Total Revenue per Form 990
$8,504,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,577,702
Salaries, Compensation, and Employee Benefits$1,667,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$2,146,955
Other Salaries and Wages---$1,225,308
Depreciation Depletion---$586,096
Travel---$489,286
Insurance---$382,308
Conferences and Meetings---$282,984
Current Officers, Directors, Trustees, and Key Employees---$237,596
Information Technology---$212,113
Fees for Services Other---$192,928
Fees for Services Management---$192,574
Other Expenses---$183,352
Interest---$156,620
Office Expenses---$131,961
Payroll Taxes---$125,482
Other Employee Benefits---$79,431
All Other Expenses---$74,932
Fees for Services Accounting---$66,586
Fees for Services Legal---$22,733
Fees for Service Investment Mgmnt Fees---$4,060
Total Functional Expenses$0$0$0$8,245,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,672,777
Total Expenses per Form 990$8,245,519
Expenses per Audited Statements$8,241,459
Expenses Not Reported on Form 990$2,431,318
Expenses Not Reported on Financial Statements$4,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Guarantee of Indebtedness$33,000
Funds Held for Others$4,115
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

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

“Members of alpha xi delta elect the national council.”

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

“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.”

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

“The forms are collected, kept on file, and individuals are asked to recuse themselves from a vote if it is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Kept on file. Available upon request”

Filing and Contact Details

Filer

Filer Name
Alpha Xi Delta Fraternity
EIN
36-0720566
Phone
3178723500
Address
8702 FOUNDERS ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
Elysia Balster Gallivan
Title
National Executive Director
Phone
3178723500
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elysia Balster Gallivan
Formed
1893
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
1,100

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4C, Program Service Accomplishments

“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 88,000, it is a source of pride for the organization. Alpha xi delta provides the empowerment network (ten), a mentoring program exclusively for collegians and dues-paying alumnae. Ten gives collegiate members an opportunity to connect with alpha xi delta alumnae. Mentoring allows sisters to give back and get more from alpha xi delta. Ten provides a unique and exclusive opportunity for sisters to connect, engage, mentor or be mentored and impact generations of alpha xi delta women. Alpha xi delta proudly offered four leadership programs during the summer of 2018 that inspired our sisters to realize their potential. The workout, a recruitment training, was held may 31-june 3, 2018, at the university of maryland and was attended by chapter membership vice presidents and recruitment officers. The summer immersion experience: collegiate members gathered in washington, d.c. From june 4-7, 2018, to gain a deeper understanding of autism spectrum disorders by collaborating and developing connections with autism speaks while spending a week fully immersed in the four pillars of our partner's mission: understanding and acceptance, family services, advocacy and research. The founders' academy: chapter presidents and emerging leaders gathered at the university of maryland from june 7-10, 2018, to focus on the development of their strengths and how to apply the strengthsquest principles to their leadership roles. Volunteer leadership conference: vlc was held in dallas, texas, from june 22-24, 2018. This event was an opportunity for national volunteers to spend a weekend getting to know other sisters who are serving in national volunteer roles while bouncing ideas off one another and learning about fraternity priorities and how their role can help take alpha xi delta to the next level. 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.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2019 and 2018. The activities of sjsu, cornell, wisconsin, unh, oshkosh, and wv 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, 2019 and 2018, 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, 2018. 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).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 483,268. Revenue included on nhc return 3,198,430.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -1,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 483,268. Expenses included on nhc return 1,946,300. Loss on disposal of assets 1,750.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3MICAELA ISLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MATKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA PERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELYSIA BALSTER GALLIVAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE AND OP
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014217
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014217
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt08687775
IRS990/NetAssetsOrFundBalancesEOYAmt08917258
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097387
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0264664
IRS990/NetUnrelatedBusTxblIncmAmt0-117903
IRS990/NetUnrlzdGainsLossesInvstAmt0-61408
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IRS990/OfficeExpensesGrp/TotalAmt0131961
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01071694
IRS990/OtherAssetsTotalGrp/EOYAmt0342360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079431
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2QUILL
IRS990/OtherExpensesGrp/Desc3OTHER CHAPTER SUPPORT
IRS990/OtherExpensesGrp/TotalAmt0897501
IRS990/OtherExpensesGrp/TotalAmt1369501
IRS990/OtherExpensesGrp/TotalAmt2185212
IRS990/OtherExpensesGrp/TotalAmt3183352
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OPERATIONS COST SHARING
IRS990/OtherRevenueMiscGrp/Desc2RELEASE FROM GUARANTEE LIABILITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213000
IRS990/OtherRevenueTotalAmt088123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225308
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0425000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0380522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0125482
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0669068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0541789
IRS990/PrincipalOfficerNm0ELYSIA BALSTER GALLIVAN
IRS990/PriorPeriodAdjustmentsAmt032325
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER HOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2RISK MANAGEMENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03325702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13175743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2625131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4138861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03376228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13175743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2625131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4138861
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050526
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPTER 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MASTER 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169785
IRS990/PYGrantsAndSimilarPaidAmt01362289
IRS990/PYInvestmentIncomeAmt043379
IRS990/PYOtherExpensesAmt05356699
IRS990/PYOtherRevenueAmt0501844
IRS990/PYProgramServiceRevenueAmt07011677
IRS990/PYRevenuesLessExpensesAmt0-595725
IRS990/PYSalariesCompEmpBnftPaidAmt01603422
IRS990/PYTotalExpensesAmt08322410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07726685
IRS990/ReconcilationRevenueExpnssAmt0258566
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0215877
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0215877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0775357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01339621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02114978
IRS990ScheduleD/ExpensesNotReportedAmt02431318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04060
IRS990ScheduleD/ExpensesSubtotalAmt08241459
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt04060
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IRS990ScheduleD/OtherExpensesIncludedAmt02431318
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUARANTEE OF INDEBTEDNESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt03681698
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1750
IRS990ScheduleD/RevenueNotReportedAmt03620290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02310
IRS990ScheduleD/RevenueSubtotalAmt08501775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019 AND 2018. THE ACTIVITIES OF SJSU, CORNELL, WISCONSIN, UNH, OSHKOSH, AND WV 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, 2019 AND 2018, 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, 2018. 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/ExplanationTxt1COST OF GOODS SOLD 483,268. REVENUE INCLUDED ON NHC RETURN 3,198,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -1,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 483,268. EXPENSES INCLUDED ON NHC RETURN 1,946,300. LOSS ON DISPOSAL OF ASSETS 1,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02078207
IRS990ScheduleD/TotalExpensesPerForm990Amt08245519
IRS990ScheduleD/TotalLiabilityAmt037115
IRS990ScheduleD/TotalRevenuePerForm990Amt08504085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012122065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010672777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,936,455
Liabilities
$1,019,197
Net assets
$8,917,258
Revenue
$8,504,085
Expenses
$8,245,519
Net income
$258,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$9.42$9.11$9.99$10.7$0.67
2023Detailed filing. Detailed filing data is available for this year.$19.9$10.2$9.67$9.17$8.25$0.92
2022Detailed filing. Detailed filing data is available for this year.$11.2$1.80$9.37$8.23$8.68$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.82$9.91$7.82$6.92$0.89
2020Detailed filing. Detailed filing data is available for this year.$9.85$0.94$8.91$8.17$8.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.94$1.02$8.92$8.50$8.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.69$1.01$8.69$7.73$8.32$0.60
2017Detailed filing. Detailed filing data is available for this year.$10.8$1.58$9.19$10.4$8.49$1.92
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.72$7.34$6.83$6.16$0.67
2015Detailed filing. Detailed filing data is available for this year.$9.25$2.54$6.70$6.29$5.52$0.77
2014Detailed filing. Detailed filing data is available for this year.$8.34$2.38$5.96$5.70$4.77$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.61$5.05$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.42$3.46$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.86$2.64$2.28