Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-0720566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$19,903,788
Up $8,730,050 (+78%) from 2022
Net Assets
Up$9,674,451
Up $304,320 (+3.2%) from 2022
Liabilities
Up$10,229,337
Up $8,425,730 (+467%) from 2022
Revenue
Up$9,168,873
Up $941,315 (+11%) from 2022
Expenses
Down$8,246,044
Down $438,691 (-5.1%) from 2022
Net Income
Up$922,829
Up $1,380,006 (+302%) from 2022
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 | $4,171,200 | $6,225,821 | ▲ $2,054,621 |
| Cash and Non-Interest-Bearing Accounts | $3,484,475 | $1,898,391 | ▼ $1,586,084 |
| Land, Buildings, and Equipment, Net | $1,169,843 | $1,046,709 | ▼ $123,134 |
| Prepaid Expenses and Deferred Charges | $625,868 | $583,451 | ▼ $42,417 |
| Accounts Receivable | $528,535 | $404,560 | ▼ $123,975 |
| Other Notes and Loans Receivable, Net | $62,932 | $0 | ▼ $62,932 |
| Inventories for Sale or Use | $16,545 | $15,384 | ▼ $1,161 |
| Total Assets | $11,173,738 | $19,903,788 | ▲ $8,730,050 |
| Other Assets Total | $1,114,340 | $9,729,472 | ▲ $8,615,132 |
| Liabilities | |||
| Other Liabilities | $801,135 | $9,437,890 | ▲ $8,636,755 |
| Deferred Revenue | $436,466 | $560,028 | ▲ $123,562 |
| Accounts Payable and Accrued Expenses | $566,006 | $231,419 | ▼ $334,587 |
| Total Liabilities | $1,803,607 | $10,229,337 | ▲ $8,425,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,370,131 | $9,674,451 | ▲ $304,320 |
| Total Net Assets Fund Balance | $9,370,131 | $9,674,451 | ▲ $304,320 |
| Total Liabilities and Net Assets / Fund Balance | $11,173,738 | $19,903,788 | ▲ $8,730,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $931,988 | $1,397,042 | $2,329,030 |
| Equipment | $114,721 | $1,800,943 | $1,915,664 |
| Other Assets Org | $8,516,986 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elysia Balster Gallivan | National Exec. Director | PT | $160,991 | $11,195 | $172,186 |
| Lori Holt | Director of Finance | FT | $85,418 | $15,545 | $100,963 |
| 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 | $914,411 |
| Ep Graphics INC | Quill Magazine | 169 S JEFFERSON ST, Berne, IN 46711 | $187,902 |
| Csl Management LLC | Property Management | 400 MAIN ST SUITE 210, Franklin, TN 37064 | $171,719 |
| Omegafi | Database Services | PO BOX 2487, Columbus, GA 31902 | $132,151 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,236,406 |
| Salaries, Compensation, and Employee Benefits | $1,962,194 |
| Grants and Similar Amounts Paid | $47,444 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $2,329,398 |
| Other Salaries and Wages | - | - | - | $1,413,376 |
| Insurance | - | - | - | $461,700 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $299,532 |
| Depreciation Depletion | - | - | - | $296,547 |
| Travel | - | - | - | $257,324 |
| Other Expenses | - | - | - | $247,482 |
| Information Technology | - | - | - | $244,030 |
| All Other Expenses | - | - | - | $222,760 |
| Fees for Services Management | - | - | - | $219,730 |
| Fees for Services Other | - | - | - | $161,725 |
| Payroll Taxes | - | - | - | $134,320 |
| Conferences and Meetings | - | - | - | $121,731 |
| Office Expenses | - | - | - | $121,457 |
| Other Employee Benefits | - | - | - | $114,966 |
| Grants to Domestic Orgs | - | - | - | $47,444 |
| Fees for Services Accounting | - | - | - | $31,933 |
| Fees for Services Legal | - | - | - | $23,434 |
| Interest | - | - | - | $15,246 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $7,208 |
| Total Functional Expenses | $0 | $0 | $0 | $8,246,044 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,616,799 |
| Total Expenses per Form 990 | $8,246,044 |
| Expenses per Audited Statements | $8,238,836 |
| Expenses Not Reported on Form 990 | $377,963 |
| Expenses Not Reported on Financial Statements | $7,208 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alpha Xi Delta National Housing Corporation | Indianapolis, IN | 501(c)(7) | Chapter Assistance and Loan Forgiveness | $46,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $9,267,031 |
| Due to Alpha Xi Delta Nhc | $170,859 |
“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”
“Statement to report the deferral of gain on the sale of property used in the performance of an exempt function by an organization described in irc sec. 501(c)(7): real estate used in the exempt function of the organization as a headquarters building was sold in september 2022 for $830,695. After deducting cost basis of $68,295, the resulting gain of $762,400 is deferred from taxation pending reinvestment of proceeds. Pursuant to irc sec. 512(a)(3)(d), within one year prior to the sale and three years after the date of sale, all proceeds from the sale will be used to purchase additional property used in the exempt function of the organization. Thus, no gain is recognized on the sale.”
“The fraternity's staff and volunteers provide multiple avenues to enrich and support the sisterhood experience of every member. - alpha xi delta employed three educational leadership consultants to assist chapters of alpha xi delta with member development, officer transitions, recruitment planning, public relations, and other aspects of chapter operations. - there is dedicated staff and programming to help chapters recruit talented, bold women into our sisterhood. These efforts include chapter visits, virtually and in person, and the workout, a comprehensive recruitment training program attended by chapter membership vice presidents and other recruitment officers. - officer academy is a virtual officer training for new chapter officers. It featured one recorded session and one live virtual session for each newly elected executive committee officer and new member orientation director. This program is designed to help members be successful in new roles, including encouraging collaboration with other sisters to ensure success. - the founder's academy (tfa) is an award-winning summer educational opportunity for chapter presidents and emerging leaders. Drawing on alpha xi delta's commitment to members' strengths, tfa focused on the development and application of cliftonstrengths principles enabling sisters to recognize their innate strengths while shedding light on areas where they can prioritize and take better care of themselves. This experience was held virtually july 21-23, 2022.”
“The fraternity uses multiple avenues to promote the accomplishments of our members and the organization. Alpha xi delta's magazine "the quill" allows us to promote the incredible accomplishments of our membersboth internally and externally. With a circulation of over 90,000, it is a source of pride for the organization. The mission of the quill of alpha xi delta is to inform, inspire and challenge. To sustain and nurture membership loyalty and interest. To recognize individual, group and fraternity accomplishments. To provide a forum for the exchange of information and opinions. To be the permanent record for the fraternity.”
“Cummulative adjustment for adoption of asc 842 -608,790.”
“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 for charitable and educational purposes. Income that is properly set aside must be used for the qualifying purposes outlined in the set aside resolution. The outstanding balance of funds set aside as of may 31, 2023 and 2022 was $606,275 and $250,459, respectively. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fraternity and to recognize a tax liability if the fraternity has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the fraternity, and has concluded that as of may 31, 2023 and 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, 2022. 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 377,963.”
“GAIN ON ASSET DISPOSAL”
“Cost of good sold 377,963.”
“GAIN ON ASSET DISPOSAL”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 566006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 528535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 404560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNALGROWTH. |
| IRS990/AllOtherContributionsAmt | 0 | 163735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178723500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1389 W 86TH STREET 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3484475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1898391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299532 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 121731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 914411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 171719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 701 DEVONSHIRE DR C-23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 169 S JEFFERSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 MAIN ST SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2487 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BERNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLLEGE FRESH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EP GRAPHICS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CSL MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OMEGAFI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEALS/FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | QUILL MAGAZINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DATABASE SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 377963 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47444 |
| IRS990/CYInvestmentIncomeAmt | 0 | 881608 |
| IRS990/CYOtherExpensesAmt | 0 | 6236406 |
| IRS990/CYOtherRevenueAmt | 0 | 456527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7667003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 922829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1962194 |
| IRS990/CYTotalExpensesAmt | 0 | 8246044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9168873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 436466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 560028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296547 |
| 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 | 31933 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23434 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 219730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7208 |
| 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 | 10.00 |
| 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 | 5.00 |
| 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 | 4653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15545 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA RICHTER PERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN MCGOWAN CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN HARTMAN LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVON MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNA NEWELL |
| 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 | 167533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 85418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NATIONAL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NATIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NATIONAL EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
| 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 | 762400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25651 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47444 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 830695 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 193323 |
| IRS990/GrossReceiptsAmt | 0 | 9782803 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 608699 |
| 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/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 244030 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 461700 |
| IRS990/InterestGrp/TotalAmt | 0 | 15246 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16545 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93557 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 93557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4171200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6225821 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1046709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4244694 |
| IRS990/LegalDomicileStateCd | 0 | OH |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 167672 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ALPHA XI DELTA WOMEN'S FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION; FOSTER INTELLECTUAL, PROFESSIONAL, AND PERSONAL GROWTH; EXEMPLIFY THE HIGHEST ETHICAL CONDUCT; INSTILL COMMUNITY RESPONSIBILITY; AND PERPETUATE FRATERNAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9674451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 762400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 788051 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 25651 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230736 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 230736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9370131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9674451 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2329398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1114340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9729472 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -608790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114966 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CHAPTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | QUILL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 876052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 333523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 247482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 801135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9437890 |
| 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 | 23405 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8943 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4300 |
| IRS990/OtherRevenueTotalAmt | 0 | 36648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1413376 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 62932 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134320 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 625868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 583451 |
| 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 | MEETINGS AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3794607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2789559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 694196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 275595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 107094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3794607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2789559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 694196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 275595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 107094 |
| 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 | 171939 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1198676 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57138 |
| IRS990/PYOtherExpensesAmt | 0 | 5562005 |
| IRS990/PYOtherRevenueAmt | 0 | 372027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7626454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -457177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1924054 |
| IRS990/PYTotalExpensesAmt | 0 | 8684735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8227558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 922829 |
| 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 | 189143 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 189143 |
| 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/EquipmentGrp/BookValueAmt | 0 | 114721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1800943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1915664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 377963 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7208 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8238836 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7208 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 931988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1397042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2329030 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9719 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 172871 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 41457 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 998158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 8516986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM ALPHA XI DELTA FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM ALPHA XI DELTA NHC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT-OF-USE ASSETS UNDER OPERATING LEASES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 377963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 170859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9267031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ALPHA XI DELTA NHC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 377963 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 368244 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7208 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9161665 |
| 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 FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME THAT IS PROPERLY SET ASIDE MUST BE USED FOR THE QUALIFYING PURPOSES OUTLINED IN THE SET ASIDE RESOLUTION. THE OUTSTANDING BALANCE OF FUNDS SET ASIDE AS OF MAY 31, 2023 AND 2022 WAS $606,275 AND $250,459, RESPECTIVELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FRATERNITY AND TO RECOGNIZE A TAX LIABILITY IF THE FRATERNITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FRATERNITY, AND HAS CONCLUDED THAT AS OF MAY 31, 2023 AND 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, 2022. 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 377,963. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAIN ON ASSET DISPOSAL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOOD SOLD 377,963. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | GAIN ON ASSET DISPOSAL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 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 | 1046709 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9729472 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8246044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9437890 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9168873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9529909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8616799 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 46804 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(7) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | HOUSING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHAPTER ASSISTANCE AND LOAN FORGIVENESS |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.