Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$17,323,899
No earlier filing loaded for comparison.
Net Assets
$15,974,400
No earlier filing loaded for comparison.
Liabilities
$1,349,499
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,140,031
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Feb 8, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $6,555,172
Mission and Program Overview
Mission
To promote and develop mutually beneficial relationships between the fraternity and the colleges and universities where the fraternity has established chapters, to develop qualities of unselfish leadership among its members, and to encourage them to assume, with integrity and devotion to moral and democratic principles, the highest responsibilities of college women
Filing and Contact Details
Filer
- EIN
- 36-2374316
Raw XML AppendixShowing 400 of 490 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 203292 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND DEVELOP MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE FRATERNITY AND THE COLLEGES AND UNIVERSITIES WHERE THE FRATERNITY HAS ESTABLISHED CHAPTERS, TO DEVELOP QUALITIES OF UNSELFISH LEADERSHIP AMONG ITS MEMBERS, AND TO ENCOURAGE THEM TO ASSUME, WITH INTEGRITY AND DEVOTION TO MORAL AND DEMOCRATIC PRINCIPLES, THE HIGHEST RESPONSIBILITIES OF COLLEGE WOMEN |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALISON GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE HASKELL |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARI COOK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20138 |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EX. DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GainOrLoss/Securities | 0 | -697 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | true |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 3215 |
| IRS990/GrossReceipts | 0 | 6555172 |
| IRS990/GrossSalesOfInventory | 0 | 603949 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Interest/Total | 0 | 4701 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 376604 |
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| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11216676 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12585471 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2054224 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4894150 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2839926 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3912 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHYLLIS GRISSOM |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 238 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
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| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 154773 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | FRATERNITY PROGRAMS |
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| IRS990/OtherExpenses/Description | 2 | DATA PROCESSING/SUPPLIES |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2916142 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1569951 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 294993 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 6201543 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LIABILITY INSURANCE 502,227 CHAPTER ACCOUNTING 456,575 CHAPTER PAYROLL 106,922 VISA EXPENSE -4,212 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GAIN ON ASSET DISPOSAL - TAX 935 COGS -294,172 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON ASSET DISPOSAL - BOOK 821 COGS 294,172 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | LIABILITY INSURANCE -502,227 CHAPTER ACCOUNTING -456,575 CHAPTER PAYROLL -106,922 VISA EXPENSE 4,212 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 76005 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 208182066 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EDUCATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE CENTER FOR LIVING LEARNING & |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine2 | 0 | LEADING INC |
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| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | CARI COOK 177,288 0 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EX DIRECTOR |
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| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/PersonalServices | 0 | X |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | true |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LAWNCARE SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | MARATHON MANAGEMENT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | HUSBAND/WIFE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROMOTE AND DEVELOP MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN THE FRATERNITY AND THE COLLEGES AND UNIVERSITIES WHERE THE FRATERNITY HAS ESTABLISHED CHAPTERS, TO DEVELOP QUALITIES OF UNSELFISH LEADERSHIP AMONG ITS MEMBERS, AND TO ENCOURAGE THEM TO ASSUME, WITH INTEGRITY AND DEVOTION TO MORAL AND DEMOCRATIC PRINCIPLES, THE HIGHEST RESPONSIBILITIES OF COLLEGE WOMEN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE VOLUNTEERS ASSIST IN MANAGING CHAPTERS AND PROVIDE ALUMNAE SUPPORT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS VOTE THE NEW GOVERNING BODY AT THE BI-ANNUAL CONVENTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FRATERNITY HAS A POLICY MANUAL WHICH GOVERN ALL CHAPTERS TO ENSURE THE CHAPTER'S POLICIES ARE CONSISTENT WITH THE FRATERNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SEE SCHEDULE J FOR MORE INFORMATION ON HOW COMPENSATION IS DETERMINED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | LIABILITY INSURANCE 502,227 CHAPTER ACCOUNTING 456,575 CHAPTER PAYROLL 106,922 VISA EXPENSE -4,212 GAIN ON ASSET DISPOSAL - TAX -935 COGS 294,172 LOSS ON ASSET DISPOSAL - BOOK -821 COGS -294,172 LIABILITY INSURANCE -502,227 CHAPTER ACCOUNTING -456,575 CHAPTER PAYROLL -106,922 VISA EXPENSE 4,212 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ARLINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ARLINGTON |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TX |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 208182066 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | C2 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | OK |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | THE CENTER FOR LIVING LEARNING & |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | EDUCATION |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | ARLINGTON |
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| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 264546128 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | OK |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 938325 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 500000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 270667 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | DELTA DELTA DELTA NATIONAL HOUSE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | THE CENTER FOR LIVING LEARNING |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | THE CENTER FOR LIVING LEARNING |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,323,899
- Liabilities
- $1,349,499
- Net assets
- $15,974,400
- Revenue
- -
- Expenses
- $5,140,031
- Net income
- -