Civic Intelligence

Alpha XI Delta Fraternity Gamma Upsilon Chapter

990 • Fiscal year 2020 • EIN 36-0720566

Jun 01, 2019 to May 31, 2020 • Filed on Apr 12, 2021

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

15th percentile

0.10x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.12x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$138,938

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$9,850,638

Down $85,817 (-0.9%) from 2019

Net Assets

Down

$8,906,855

Down $10,403 (-0.1%) from 2019

Liabilities

Down

$943,783

Down $75,414 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin34th percentile

Revenue

Down

$8,165,667

Down $338,418 (-4.0%) from 2019

Expenses

Down

$8,196,987

Down $48,532 (-0.6%) from 2019

Net Income

Down

-$31,320

Down $289,886 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$9,850,638
Liabilities$943,783
Net Assets$8,906,855
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$8,165,667
Expenses$8,196,987
Net Income-$31,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$8,982,507
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$3,066,642$3,957,580▲ $890,938
Cash and Non-Interest-Bearing Accounts$2,982,162$2,037,527▼ $944,635
Land, Buildings, and Equipment, Net$2,078,207$1,687,909▼ $390,298
Prepaid Expenses and Deferred Charges$541,789$446,582▼ $95,207
Other Notes and Loans Receivable, Net$380,522$359,092▼ $21,430
Accounts Receivable$523,091$263,444▼ $259,647
Inventories for Sale or Use$21,682$73,066▲ $51,384
Total Assets$9,936,455$9,850,638▼ $85,817
Other Assets Total$342,360$1,025,438▲ $683,078
Liabilities
Accounts Payable and Accrued Expenses$536,358$631,950▲ $95,592
Deferred Revenue$445,724$195,655▼ $250,069
Other Liabilities$37,115$116,178▲ $79,063
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$1,019,197$943,783▼ $75,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,917,258$8,906,855▼ $10,403
Total Net Assets Fund Balance$8,917,258$8,906,855▼ $10,403
Total Liabilities and Net Assets / Fund Balance$9,936,455$9,850,638▼ $85,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$538,458$1,582,962$2,121,420
Leasehold Improvements$1,072,370$950,274$2,022,644
Buildings$26,987$634,079$661,066
Land$50,094-$50,094
Other Assets Org$927,168--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elysia Balster GallivanNational Exec. DirectorPT$134,667$4,271$138,938
Lori HoltDirector of Finance and OpFT$74,391$10,868$85,259

Board Members and Trustees

NameTitle
Micaela IslerNational President
Alicia SadlerNational Vice President
Deanna DetchemendyNational Vice President
Deanna NewellNational Vice President
Devon McgoldrickNational Vice President
Linda MatkowskiNational Vice President
Megan CrouchNational Vice President
Rebecca PerrettNational Vice President

Highest Paid Contractors

ContractorServicesLocationCompensation
College FreshMeals/food Service701 DEVONSHIRE DR C-23, Champaign, IL 61820$740,714
Marriott Business ServicesLodging/food For ConventionPO BOX 403003, Atlanta, GA 30384$240,448
Service Master Restore By CenturyProperty Repairs32014 TAMINA, Magnolia, TX 77354$217,958
Commercial BuildersProperty RenovationsPO BOX 516, Morgantown, WV 26507$188,648
Ep GraphicsMagazine Production169 SOUTH JEFFERSON STREET, Berne, IN 46711$137,467
Revenue and Support

Revenue Composition

Contributions and Grants
$199,653
Program Service Revenue
$7,465,951
Investment Income
$30,110
Other Revenue
$469,953
All Other Contributions
$199,653
Change in Net Assets
$-31,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,072,871
Revenue Not Reported on Financial Statements
$92,796
Revenue Not Reported on Form 990
$7,418,669
Other Revenue Adjustments
$89,570
Total Revenue per Audited Statements
$15,491,540
Total Revenue per Form 990
$8,165,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,283,777
Salaries, Compensation, and Employee Benefits$1,913,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$2,284,299
Other Salaries and Wages---$1,431,840
Conferences and Meetings---$497,606
Depreciation Depletion---$480,775
Travel---$384,231
Insurance---$343,494
Current Officers, Directors, Trustees, and Key Employees---$246,173
Information Technology---$221,673
Fees for Services Management---$208,829
Fees for Services Other---$173,524
Office Expenses---$137,966
Payroll Taxes---$131,612
Other Employee Benefits---$103,585
Other Expenses---$82,944
Fees for Services Accounting---$65,091
All Other Expenses---$55,770
Fees for Services Legal---$33,338
Fees for Service Investment Mgmnt Fees---$3,226
Total Functional Expenses$0$0$0$8,196,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,798,783
Total Expenses per Form 990$8,196,987
Expenses per Audited Statements$8,104,191
Expenses Not Reported on Form 990$2,694,592
Expenses Not Reported on Financial Statements$92,796
Other Expense Adjustments$89,570
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
Security Deposits$90,063
Guarantee of Indebtedness$22,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elysia Balster Gallivan
Formed
1893
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
850

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 90,000, 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's premiere undergraduate member development program, inspire, consists of peer-led workshops and is organized into four broad topic areas with the requirement of each chapter completing one program from each of the four categories during the academic year. The categories are: leadership: identify various characteristics of leadership and the elements that support it for the betterment of the self and the community. Wellbeing: reflet on and apply strategies that foster personal and chapter wellbeing. Crossroads: translate how experiences within alpha xi delta connect to opportunities and life experiences outside of college heritage: demonstrate an increased affinity for the ritual, values and heritage of alpha xi delta and integrate this knowledge in tending to our sisterhood. Alpha xi delta has a dedicated new member program. It is a ten-week program for our newest members that is facilitated by initiated sisters. This program is designed to orient new members into the organization through a series of inter and intra personal opportunities, organizational history and expectations, and reflection on personal involvement. The program was developed to help chapters safely welcome new members into our sisterhood by clearly outlining expectations for both the chapter and the new member. Alpha xi delta proudly offered two leadership programs during the summer of 2019 that inspired our sisters to realize their potential. The workout, a comprehensive recruitment training program, was held may 30-june 2, 2019 at the georgia institute of technology and was attended to by chapter membership vice presidents and recruitment officers. Alpha xi delta's 53rd national convention was held july 3-7, 2019 at the the westin in seattle, wa. Several educational sessions were held for both undergraduate and alumnae members on a variety of topics. Additionally, two large group keynotes were held; one focused on mental health and the other on inclusion. Post-keynote breakout programs were offered as continued learning opportunity to help enhance their impact on attendees. Alpha xi delta fraternity continues to be 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, 2020 and 2019. The activities of sjsu, cornell, wisconsin, unh, oshkosh, wv and texas 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, 2020 and 2019, 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, 2019. 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 532,697. Revenue included on nhc return 6,867,536.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recoveries 88,457. Gain on disposal of assets 1,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 532,697. Expenses included on nhc return 2,161,895.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recoveries 88,457. Gain on disposal of assets 1,113.”

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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/TitleTxt0NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8NATIONAL EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE AND OP
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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.
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IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER HOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2RISK MANAGEMENT ASSESS
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTION
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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, MANAGING PROPERTY SITES, AND ACTING AS PROJECT MANAGER FOR NON-MANAGED PROPERTY RENOVATIONS.
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.
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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, 2020 AND 2019. THE ACTIVITIES OF SJSU, CORNELL, WISCONSIN, UNH, OSHKOSH, WV AND TEXAS 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, 2020 AND 2019, 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, 2019. 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).

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,850,638
Liabilities
$943,783
Net assets
$8,906,855
Revenue
$8,165,667
Expenses
$8,196,987
Net income
-$31,320
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