Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2022 • EIN 36-0720566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$11,173,738
Up $443,914 (+4.1%) from 2021
Net Assets
Down$9,370,131
Down $544,215 (-5.5%) from 2021
Liabilities
Up$1,803,607
Up $988,129 (+121%) from 2021
Revenue
Up$8,227,558
Up $411,963 (+5.3%) from 2021
Expenses
Up$8,684,735
Up $1,761,522 (+25%) from 2021
Net Income
Down-$457,177
Down $1,349,559 (-151%) from 2021
The mission of alpha xi delta women's fraternity is to enrich the life of every alpha xi delta. We will nurture unity and cooperation; foster intellectual, professional, and personal growth; exemplify the highest ethical conduct; instill community responsibility; and perpetuate fraternal growth.
The mission of alpha xi delta women's fraternity is to enrich the life of every alpha xi delta. We will nurture unity and cooperation; foster intellectual, professional, and personal growth; exemplify the highest ethical conduct; instill community responsibility; and perpetuate fraternalgrowth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,108,981 | $4,171,200 | ▲ $62,219 |
| Cash and Non-Interest-Bearing Accounts | $2,684,825 | $3,484,475 | ▲ $799,650 |
| Land, Buildings, and Equipment, Net | $1,399,627 | $1,169,843 | ▼ $229,784 |
| Prepaid Expenses and Deferred Charges | $503,425 | $625,868 | ▲ $122,443 |
| Accounts Receivable | $566,480 | $528,535 | ▼ $37,945 |
| Other Notes and Loans Receivable, Net | $131,627 | $62,932 | ▼ $68,695 |
| Inventories for Sale or Use | $73,528 | $16,545 | ▼ $56,983 |
| Total Assets | $11,681,855 | $11,173,738 | ▼ $508,117 |
| Other Assets Total | $2,213,362 | $1,114,340 | ▼ $1,099,022 |
| Liabilities | |||
| Other Liabilities | $1,022,920 | $816,004 | ▼ $206,916 |
| Accounts Payable and Accrued Expenses | $425,478 | $551,137 | ▲ $125,659 |
| Deferred Revenue | $319,111 | $436,466 | ▲ $117,355 |
| Total Liabilities | $1,767,509 | $1,803,607 | ▲ $36,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,914,346 | $9,370,131 | ▼ $544,215 |
| Total Net Assets Fund Balance | $9,914,346 | $9,370,131 | ▼ $544,215 |
| Total Liabilities and Net Assets / Fund Balance | $11,681,855 | $11,173,738 | ▼ $508,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $927,562 | $1,230,306 | $2,157,868 |
| Equipment | $172,732 | $1,902,251 | $2,074,983 |
| Buildings | $19,455 | $640,464 | $659,919 |
| Land | $50,094 | - | $50,094 |
| Other Assets Org | $910,840 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elysia Balster Gallivan | National Exec. Director | PT | $149,789 | $18,465 | $168,254 |
| Lori Holt | Director of Finance | FT | $78,617 | $10,605 | $89,222 |
| Name | Title |
|---|---|
| Rebecca Richter Perrett | National President |
| Deanna Newell | National Vice President |
| Devon Mcgoldrick | National Vice President |
| Elizabeth Manuel | National Vice President |
| May Medallada Robinson | National Vice President |
| Megan Mcgowan Crouch | National Vice President |
| Robin Hartman Lock | National Vice President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| College Fresh | Meals/food Service | 701 DEVONSHIRE DR C-23, Champaign, IL 61820 | $803,162 |
| Omegafi | Database Services | PO BOX 2487, Columbus, GA 31902 | $120,658 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,562,005 |
| Salaries, Compensation, and Employee Benefits | $1,924,054 |
| Grants and Similar Amounts Paid | $1,198,676 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $2,287,374 |
| Other Salaries and Wages | - | - | - | $1,405,666 |
| Grants to Domestic Orgs | - | - | - | $1,198,676 |
| Insurance | - | - | - | $402,310 |
| Depreciation Depletion | - | - | - | $340,812 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $274,949 |
| All Other Expenses | - | - | - | $214,547 |
| Fees for Services Management | - | - | - | $208,900 |
| Other Expenses | - | - | - | $174,339 |
| Information Technology | - | - | - | $156,133 |
| Office Expenses | - | - | - | $151,474 |
| Payroll Taxes | - | - | - | $129,607 |
| Other Employee Benefits | - | - | - | $113,832 |
| Fees for Services Other | - | - | - | $111,685 |
| Conferences and Meetings | - | - | - | $91,737 |
| Interest | - | - | - | $37,574 |
| Fees for Services Accounting | - | - | - | $33,084 |
| Travel | - | - | - | $26,714 |
| Fees for Services Legal | - | - | - | $23,499 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,810 |
| Total Functional Expenses | $0 | $0 | $0 | $8,684,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,174,683 |
| Total Expenses per Form 990 | $8,684,735 |
| Expenses per Audited Statements | $8,678,430 |
| Expenses Not Reported on Form 990 | $496,253 |
| Expenses Not Reported on Financial Statements | $6,305 |
| Other Expense Adjustments | $1,495 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alpha Xi Delta National Housing Corporation | Indianapolis, IN | 501(c)(7) | Chapter Assistance and Loan Forgiveness | $139,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Alpha Xi Delta Nhc | $801,135 |
| Funds Held for Others | $7,019 |
| Guarantee of Indebtedness | $6,700 |
| Security Deposits | $1,150 |
“The most common way to become a member of alpha xi delta is to participate in the formal recruitment process at universities where an alpha xi delta chapter is located. Alpha xi delta is a member of the national panhellenic conference (npc) and recruits new members under their guidelines.”
“Members of alpha xi delta elect the national council.”
“Each member of the audit committee will receive a copy of the 990. Each member of the audit committee and elysia balster gallivan, as national executive director, will review the 990. Once those individuals have approved, the 990 will be issued. The final version will be shared with the national council for awareness prior to issuance.”
“The forms are collected, kept on file, and individuals are asked to recuse themselves from a vote if it is a conflict of interest.”
“The fraternity has an executive performance and compensation review committee comprised of three board members. Those members reach out to the foundation chair and nhc president for feedback. They review both industry standards for compensation as well as greek organization survey results. Location of the national executive director is also taken into consideration. The committee completes the review document and agrees on the compensation. National president completes the review and sends a memo to director of finance and operations for the fraternity for execution.”
“Kept on file. Available upon request”
“The fraternity's staff and volunteers provide multiple avenues to enrich and support the sisterhood experience of every member. - alpha xi delta employed educational leadership consultants to assist chapters of alpha xi delta with member development, officer transitions, recruitment planning, public relations, and other aspects of chapter operations. - there is dedicated staff and programming to help chapters recruit talented, bold women into our sisterhood. These efforts include chapter visits, virtually and in person, and the workout, a comprehensive recruitment training program attended by chapter membership vice presidents and other recruitment officers. - officer academy is a virtual officer training for new chapter officers. It featured one recorded session and one live virtual session for each newly elected executive committee officer and new member orientation director. This programming is designed to help members be successful in new roles, including encouraging collaboration with other sisters to ensure success.”
“The fraternity uses multiple avenues to promote the accomplishments of our members and the organization. - alpha xi delta's magazine "the quill" allows us to promote the incredible accomplishments of our membersboth internally and externally. With a circulation of over 90,000, it is a source of pride for the organization. - alpha xi delta partnered with accessibe to ensure our website is even more welcoming to all our members, friends and family who visit our website daily. We made updates to our website to include optimization for screen readers used by blind users, made design adjustments for the visually impaired, and added a tool to access the option needed to allow a user to have the best experience while browsing our site.”
“The process has not changed from the prior year.”
“The fraternity is organized as a not-for-profit corporation and has obtained exemption from income taxes under section 501(c)(7) of the united states internal revenue code and similar state 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. The fraternity did not pay unrelated business income tax in the year ended may 31, 2022. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fraternity and to recognize a tax liability if the fraternity has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the fraternity, and has concluded that as of may 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The fraternity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fraternity has filed its federal and state income tax returns for periods through may 31, 2021. Income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
“Cost of good sold 496,253.”
“Gain on asset disposal 1,495.”
“Cost of good sold 496,253.”
“Gain on asset disposal 1,495.”
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 | 425478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 551137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 566480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 528535 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 171939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178723500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8702 FOUNDERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46268 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2684825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3484475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 803162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 701 DEVONSHIRE DR C-23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2487 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLLEGE FRESH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OMEGAFI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEALS/FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATABASE SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 496253 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1198676 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57138 |
| IRS990/CYOtherExpensesAmt | 0 | 5562005 |
| IRS990/CYOtherRevenueAmt | 0 | 372027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7626454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -457177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1924054 |
| IRS990/CYTotalExpensesAmt | 0 | 8684735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8227558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 319111 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 436466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340812 |
| IRS990/Desc | 0 | INCLUDED IN THE FRATERNITY'S MISSION IS SUPPORTING LOCAL CORPORATION BOARDS AND OUR COLLEGIATE CHAPTERS, LOCATED NATION-WIDE. WE SET LOFTY STANDARDS FOR CHAPTER FACILITIES SO THAT WE CAN PROVIDE AN ENVIRONMENT THAT PROMOTES SISTERHOOD, LEARNING, WELLBEING, AND GROWTH. THE FRATERNITY PROVIDES THIS SUPPORT IN A VARIETY OF WAYS INCLUDING BY LENDING MONEY, MANAGING PROPERTY SITES, AND ACTING AS PROJECT MANAGER FOR RENOVATIONS AT OUR NON-MANAGED PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33084 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23499 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 208900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111685 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 36.00 |
| 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 | 5169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10605 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN HARTMAN LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN MCGOWAN CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEVON MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANNA NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA RICHTER PERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAY MEDALLADA ROBINSON |
| 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 | 163085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 78617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NATIONAL EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1397 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1198676 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2050 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 193323 |
| IRS990/GrossReceiptsAmt | 0 | 8872273 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 595075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156133 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 533727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 402310 |
| IRS990/InterestGrp/TotalAmt | 0 | 37574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73528 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10227 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10227 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4108981 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4171200 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3773021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1399627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1169843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4942864 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 653 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 147809 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9914346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9370131 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46911 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 45514 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98822 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -87038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9914346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9370131 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2287374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151474 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2213362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1114340 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113832 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER CHAPTER SUPPORT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 844190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1022920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 816004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCEEDS FROM CLOSED C |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RELEASE FROM GUARANTEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47022 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20354 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6300 |
| IRS990/OtherRevenueTotalAmt | 0 | 73676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1405666 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 131627 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 62932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129607 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 503425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 625868 |
| IRS990/PrincipalOfficerNm | 0 | ELYSIA BALSTER GALLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHAPTER HOUSE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RISK MANAGEMENT ASSESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3738843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2837068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 616344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 344921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 63165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3738843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2837068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 616344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 344921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 63165 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204667 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42081 |
| IRS990/PYOtherExpensesAmt | 0 | 5114749 |
| IRS990/PYOtherRevenueAmt | 0 | 527828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7041019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 892382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1808464 |
| IRS990/PYTotalExpensesAmt | 0 | 6923213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7815595 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -457177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 199529 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 199529 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 640464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 659919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1902251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2074983 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 496253 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6305 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8678430 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4810 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4810 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50094 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 927562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1230306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2157868 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -87038 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 175881 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27619 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 910840 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM ALPHA XI DELTA FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM ALPHA XI DELTA NHC |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 496253 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 801135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GUARANTEE OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO ALPHA XI DELTA NHC |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 496253 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1495 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 409215 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6305 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8221253 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FRATERNITY IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE 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. THE FRATERNITY DID NOT PAY UNRELATED BUSINESS INCOME TAX IN THE YEAR ENDED MAY 31, 2022. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FRATERNITY AND TO RECOGNIZE A TAX LIABILITY IF THE FRATERNITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FRATERNITY, AND HAS CONCLUDED THAT AS OF MAY 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FRATERNITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FRATERNITY HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH MAY 31, 2021. INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOOD SOLD 496,253. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAIN ON ASSET DISPOSAL 1,495. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOOD SOLD 496,253. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | GAIN ON ASSET DISPOSAL 1,495. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1169843 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1114340 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8684735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 816004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8227558 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8630468 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9174683 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 139920 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(7) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1053131 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | LOAN FORGIVENESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHAPTER ASSISTANCE AND LOAN FORGIVENESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALPHA XI DELTA NATIONAL HOUSING CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 352103442 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1389 W 86TH STREET 350 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46260 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.