Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-2105176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$23,017,214
Up $3,138,350 (+16%) from 2018
Net Assets
Up$20,286,298
Up $3,633,000 (+22%) from 2018
Liabilities
Down$2,730,916
Down $494,650 (-15%) from 2018
Revenue
Up$9,127,014
Up $2,676,398 (+41%) from 2018
Expenses
Up$7,152,391
Up $2,102,503 (+42%) from 2018
Net Income
Up$1,974,623
Up $573,895 (+41%) from 2018
The fraternity goal is to provide assistance to the community in efforts to achieve better social and economic status through the principles of the scholarship, fellowship, good character, and the uplifting of humanity.
The organization develops leaders, promotes brotherhood and academic excellence, while providing service and advocacy for our communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,966,371 | $14,848,525 | ▲ $4,882,154 |
| Cash and Non-Interest-Bearing Accounts | $4,604,507 | $5,206,591 | ▲ $602,084 |
| Investments Other Securities | $2,462,835 | - | - |
| Land, Buildings, and Equipment, Net | $1,684,238 | $1,990,324 | ▲ $306,086 |
| Inventories for Sale or Use | $373,958 | $349,757 | ▼ $24,201 |
| Prepaid Expenses and Deferred Charges | $241,234 | $47,847 | ▼ $193,387 |
| Accounts Receivable | $31,854 | $45,446 | ▲ $13,592 |
| Total Assets | $19,878,864 | $23,017,214 | ▲ $3,138,350 |
| Other Assets Total | $513,867 | $528,724 | ▲ $14,857 |
| Liabilities | |||
| Deferred Revenue | $2,186,153 | $1,857,533 | ▼ $328,620 |
| Other Liabilities | $722,182 | $535,113 | ▼ $187,069 |
| Accounts Payable and Accrued Expenses | $317,231 | $338,270 | ▲ $21,039 |
| Total Liabilities | $3,225,566 | $2,730,916 | ▼ $494,650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,630,376 | $20,286,298 | ▲ $3,655,922 |
| Net Assets With Donor Restrictions | $22,922 | - | - |
| Total Net Assets Fund Balance | $16,653,298 | $20,286,298 | ▲ $3,633,000 |
| Total Liabilities and Net Assets / Fund Balance | $19,878,864 | $23,017,214 | ▲ $3,138,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,082,151 | $724,588 | $1,806,739 |
| Equipment | $81,245 | $768,235 | $849,480 |
| Other Land Buildings | $649,928 | $117,825 | $767,753 |
| Land | $177,000 | - | $177,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carla Gaskins | CFO | FT | $116,360 | $116,360 |
| Densel Fleming | General Trea | PT | $6,000 | $6,000 |
| Donald E Jackson | Comptroller | PT | $6,000 | $6,000 |
| Dondrell Swanson | Western Regi | PT | $6,000 | $6,000 |
| Kelsey L Rushing | Southern Reg | PT | $6,000 | $6,000 |
| Lucien Metellus | Easter Regio | PT | $6,000 | $6,000 |
| Tarrynce G Robinson | Sw Region VP | PT | $6,000 | $6,000 |
| Ronald Dstovall Jr | Mid West Rgn | PT | $1,500 | $1,500 |
| Emmanuel B Dawson | Southern Rgn | PT | $1,017 | $1,017 |
| Grant a Frink | Western Rgn | PT | $1,017 | $1,017 |
| Jonathan a Monroe | Mid West Rgn | PT | $1,017 | $1,017 |
| Russell Rwilliams | Southwest Rg | PT | $1,017 | $1,017 |
| Travis Nelson | Eastern Regi | PT | $1,017 | $1,017 |
| Name | Title |
|---|---|
| Daryl D Parks | General Coun |
| Everett B Ward Phd | General Pres |
| Mark Tillman | Immediate Pa |
| Robert L Harris | National His |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Real Greek Apparel | Paraphenilia | 2912 N MACATHUR 103, Irving, TX 75062 | $276,920 |
| Cornerstone Information Assurance | Background Chck | 2200 WALES AVENUE NW, Massillon, OH 44646 | $168,687 |
| Brightkey | Warehouse | 60 WEST STREET 300, Annapolis, MD 20701 | $113,137 |
| Mr Gregory Phillps | Consultant | 501 WASHINGTON AVE, New Orleans, LA 70130 | $112,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,690,345 |
| Salaries, Compensation, and Employee Benefits | $1,407,046 |
| Grants and Similar Amounts Paid | $55,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,419 | $751,705 | - | $1,236,124 |
| Insurance | - | $880,964 | - | $880,964 |
| All Other Expenses | $189,436 | $337,819 | - | $527,255 |
| Fees for Services Other | $243,952 | $89,956 | - | $333,908 |
| Office Expenses | $212,918 | $115,768 | - | $328,686 |
| Payment Travel Entrtnmnt Publicly Ofcl | $290,714 | - | - | $290,714 |
| Depreciation Depletion | - | $210,419 | - | $210,419 |
| Other Expenses | $169,984 | $139,114 | - | $169,984 |
| Travel | $96,938 | $33,794 | - | $130,732 |
| Fees for Services Legal | $36,031 | $91,972 | - | $128,003 |
| Other Employee Benefits | $101,595 | - | - | $101,595 |
| Grants to Domestic Orgs | $55,000 | - | - | $55,000 |
| Payroll Taxes | $46,539 | - | - | $46,539 |
| Pension Plan Contributions | $22,788 | - | - | $22,788 |
| Total Functional Expenses | $4,500,880 | $2,651,511 | $0 | $7,152,391 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bennett College | - | - | - | $30,000 |
| William H Gray Foundation | - | - | - | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Foundations | $535,113 |
“The fraternity is funded by members who pay annual dues to be members.”
“General president, general treasurer, and comptroller are all board positions voted by the members.”
“A copy of the return is circulated to the comptroller and general treasurer as representatives of the full board for review and approval prior to filing.”
“All employees, officers, and board memmbers are covered under the policy. Each year, the fraternity circulates an annual conflict disclosure questionnaire that ask board and staff members to disclose existing conflicts and reminds them to disclose existing conflicts and any that may evolve in the future.”
“Compensation is reviewed by appropriate committee members annually and approved by the board. The comparability data includes information gathered from guidestar.org, jobstar.org, and salaryexpert.com. Only the executive director undergoes this process..”
“The fraternity's practice is to make its governing documents,conflict of interest policy, and audited financial statements to the public available upon request.”
“The 990 tax return is being amended to correct the board listing.”
“National and special programs including brother's keeper, formally called the a. Charles haston brother's keeper program. This service program developed with the mission of advocating and improving the quality of life for alpha phi alpha fraternity, inc. Brothers, their spouses, and widows who are retired, are elders, have disabilities, and are ailing. "a voteless people is a hopeless people"-(aka vphp) was initiated as a national program of alpha during the 1930's when many african-americans had the right to vote but were prevented from voting because of poll taxes, threats of reprisal, and lack of education about the voting process. Voter education and registration have remained a dominant focus of this outreach activity for over 65 years. In the 1990's, the focus has shifted to include political awareness and empowerment, delivered most frequently through town meetings and candidate forums.”
“Other program services-project alpha-this collaborative project is designed to provide education, motivation and skill-building on issues of responsibility, relationships, teen pregnancy, and sexually transmitted diseases for young mailes ages 12-15 years. Designed to provide young men with current and accurate information about teen pregnancy prevention, project alpha consists of a series of workshops and informational sessions conducted by alpha phi alpha fraternity brothers.”
“Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of december 31, 2019, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 317231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 338270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DEVELOPS LEADERS, PROMOTES BROTHERHOOD AND ACADEMIC EXCELLENCE, WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 32843 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 337819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 189436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 527255 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALPHA PHI ALPHA FRATERNITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105540040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2313 SAINT PAUL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4604507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5206591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 276920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 168687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2912 N MACATHUR 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2200 WALES AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 60 WEST STREET 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 501 WASHINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MASSILLON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70130 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REAL GREEK APPAREL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORNERSTONE INFORMATION ASSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRIGHTKEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MR GREGORY PHILLPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PARAPHENILIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BACKGROUND CHCK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WAREHOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 376743 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 607095 |
| IRS990/CYOtherExpensesAmt | 0 | 5690345 |
| IRS990/CYOtherRevenueAmt | 0 | 182598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8304478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1974623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1407046 |
| IRS990/CYTotalExpensesAmt | 0 | 7152391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9127014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2186153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1857533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210419 |
| IRS990/Desc | 0 | MEMBERSHIP SERVICES: INCLUDING ASSISTANCE TO THE COMMUNITY IN EFFORTS TO ACHIEVE BETTER SOCIAL AND ECONOMIC STATUS THROUGH THE PRINCIPLES OF SCHOLARSHIP, FELLOWSHIP, GOOD CHARACTER, AND THE UPLIFTING OF HUMANITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22922 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91972 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36031 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128003 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 243952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 333908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLA GASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENSEL FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD E JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCIEN METELLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARRYNCE G ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELSEY L RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONDRELL SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD DSTOVALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMANUEL B DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRANT A FRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN A MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRAVIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSSELL RWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT L HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVERETT B WARD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARYL D PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK TILLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EASTER REGIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SW REGION VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SOUTHERN REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WESTERN REGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MID WEST RGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SOUTHERN RGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | WESTERN RGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MID WEST RGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EASTERN REGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SOUTHWEST RG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NATIONAL HIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IMMEDIATE PA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 267650 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 267650 |
| IRS990/GrossReceiptsAmt | 0 | 9503757 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 559341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1430454 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 880964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 880964 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 373958 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 349757 |
| IRS990/InvestmentExpenseAmt | 0 | 106726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339445 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 339445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2462835 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9966371 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14848525 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1610648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1684238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1990324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3600972 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FRATERNITY GOAL IS TO PROVIDE ASSISTANCE TO THE COMMUNITY IN EFFORTS TO ACHIEVE BETTER SOCIAL AND ECONOMIC STATUS THROUGH THE PRINCIPLES OF THE SCHOLARSHIP, FELLOWSHIP, GOOD CHARACTER, AND THE UPLIFTING OF HUMANITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16653298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20286298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 267650 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 267650 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182598 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 182598 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1551651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16630376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20286298 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 328686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 513867 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 528724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101595 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONVENTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTAKE RELATED FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALUMNI &COLL. BRO. SUPPT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1900969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 536460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 169984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1900969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 536460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 722182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 535113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 751705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1236124 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46539 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22788 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 241234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47847 |
| IRS990/PrincipalOfficerNm | 0 | DONALD E JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAXES AND ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATIONAL CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDOR LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFFINITY RELATIONSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5190262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1675543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1212869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 118112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 72134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5190262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1675543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1212869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 118112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 72134 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL AND SPECIAL PROGRAMS INCLUDING BROTHER'S KEEPER, FORMALLY CALLED THE A. CHARLES HASTON BROTHER'S KEEPER PROGRAM. THIS SERVICE PROGRAM DEVELOPED WITH THE MISSION OF ADVOCATING AND IMPROVING THE QUALITY OF LIFE FOR ALPHA PHI ALPHA FRATERNITY, INC. BROTHERS, THEIR SPOUSES, AND WIDOWS WHO ARE RETIRED, ARE ELDERS, HAVE DISABILITIES, AND ARE AILING. "A VOTELESS PEOPLE IS A HOPELESS PEOPLE"-(AKA VPHP) WAS INITIATED AS A NATIONAL PROGRAM OF ALPHA DURING THE 1930'S WHEN MANY AFRICAN-AMERICANS HAD THE RIGHT TO VOTE BUT WERE PREVENTED FROM VOTING BECAUSE OF POLL TAXES, THREATS OF REPRISAL, AND LACK OF EDUCATION ABOUT THE VOTING PROCESS. VOTER EDUCATION AND REGISTRATION HAVE REMAINED A DOMINANT FOCUS OF THIS OUTREACH ACTIVITY FOR OVER 65 YEARS. IN THE 1990'S, THE FOCUS HAS SHIFTED TO INCLUDE POLITICAL AWARENESS AND EMPOWERMENT, DELIVERED MOST FREQUENTLY THROUGH TOWN MEETINGS AND CANDIDATE FORUMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES-PROJECT ALPHA-THIS COLLABORATIVE PROJECT IS DESIGNED TO PROVIDE EDUCATION, MOTIVATION AND SKILL-BUILDING ON ISSUES OF RESPONSIBILITY, RELATIONSHIPS, TEEN PREGNANCY, AND SEXUALLY TRANSMITTED DISEASES FOR YOUNG MAILES AGES 12-15 YEARS. DESIGNED TO PROVIDE YOUNG MEN WITH CURRENT AND ACCURATE INFORMATION ABOUT TEEN PREGNANCY PREVENTION, PROJECT ALPHA CONSISTS OF A SERIES OF WORKSHOPS AND INFORMATIONAL SESSIONS CONDUCTED BY ALPHA PHI ALPHA FRATERNITY BROTHERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4500880 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 55000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129939 |
| IRS990/PYInvestmentIncomeAmt | 0 | 627066 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 290714 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 290714 |
| IRS990/PYOtherExpensesAmt | 0 | 3391372 |
| IRS990/PYOtherRevenueAmt | 0 | 153112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5540499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1400728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1658516 |
| IRS990/PYTotalExpensesAmt | 0 | 5049888 |
| IRS990/PYTotalRevenueAmt | 0 | 6450616 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1974623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1082151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 724588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1806739 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 768235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 849480 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 177000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 177000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 649928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 767753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 535113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED FOUNDATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2019, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1990324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 535113 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BENNETT COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WILLIAM H GRAY FOUNDATION |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.