Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$14,280,626
Down $1,183,936 (-7.7%) from 2016
Net Assets
Down$12,098,789
Down $2,894,133 (-19%) from 2016
Liabilities
Up$2,181,837
Up $1,710,197 (+363%) from 2016
Revenue
Down$6,702,784
Down $445,030 (-6.2%) from 2016
Expenses
Down$9,430,955
Down $1,950,918 (-17%) from 2016
Net Income
Up-$2,728,171
Up $1,505,888 (+36%) from 2016
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,342,726 | $11,325,741 | ▼ $16,985 |
| Land, Buildings, and Equipment, Net | $2,794,835 | $1,514,493 | ▼ $1,280,342 |
| Savings and Temporary Cash Investments | $955,135 | $1,033,757 | ▲ $78,622 |
| Prepaid Expenses and Deferred Charges | $12,250 | $160,672 | ▲ $148,422 |
| Inventories for Sale or Use | $158,213 | $155,146 | ▼ $3,067 |
| Accounts Receivable | $118,762 | $58,837 | ▼ $59,925 |
| Other Notes and Loans Receivable, Net | $82,191 | $31,791 | ▼ $50,400 |
| Cash and Non-Interest-Bearing Accounts | $450 | $189 | ▼ $261 |
| Total Assets | $15,464,562 | $14,280,626 | ▼ $1,183,936 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $408,490 | $1,941,909 | ▲ $1,533,419 |
| Other Liabilities | $63,150 | $239,928 | ▲ $176,778 |
| Total Liabilities | $471,640 | $2,181,837 | ▲ $1,710,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,349,356 | $8,410,606 | ▼ $2,938,750 |
| Temporarily Rstr Net Assets | $3,643,566 | $3,688,183 | ▲ $44,617 |
| Total Net Assets Fund Balance | $14,992,922 | $12,098,789 | ▼ $2,894,133 |
| Total Liabilities and Net Assets / Fund Balance | $15,464,562 | $14,280,626 | ▼ $1,183,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $633,368 | $194,091 | $827,459 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Hughes White | CEO | PT | $260,131 | $260,131 |
| David Harlan | Sr VP of Ope | FT | $223,015 | $223,015 |
| David Harlan | Sr VP of Oper & Hous | - | $223,015 | $223,015 |
| Stefan Strickland | VP of Chapte | FT | $165,953 | $165,953 |
| Stefan Strickland | VP of Chapter Devel | - | $165,953 | $165,953 |
| Holly Thompson | VP of Market | FT | $129,852 | $129,852 |
| Collette Morrison | Sr Director | FT | $101,485 | $101,485 |
| Kimberlee Di Fede Sullivan | President | PT | $1,500 | $1,500 |
| Courtney Pike Templin | Director | PT | $1,500 | $1,500 |
| Jenni Stork Oaks | Director | PT | $1,500 | $1,500 |
| Nicole Hughes | Director | PT | $1,500 | $1,500 |
| Sandra Beach Lin | Director | PT | $1,500 | $1,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,155,157 |
| Salaries, Compensation, and Employee Benefits | $4,275,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,535,307 |
| Conferences and Meetings | - | - | - | $1,021,178 |
| All Other Expenses | - | - | - | $502,037 |
| Other Employee Benefits | - | - | - | $458,232 |
| Payroll Taxes | - | - | - | $282,259 |
| Other Expenses | - | - | - | $272,691 |
| Occupancy | - | - | - | $259,537 |
| Information Technology | - | - | - | $229,928 |
| Fees for Services Legal | - | - | - | $99,289 |
| Office Expenses | - | - | - | $81,229 |
| Fees for Services Accounting | - | - | - | $43,848 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $37,838 |
| Travel | - | - | - | $32,508 |
| Advertising | - | - | - | $19,238 |
| Total Functional Expenses | $0 | $0 | $0 | $9,430,955 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,126,192 |
| Expenses per Audited Statements | $9,677,540 |
| Total Expenses per Form 990 | $9,430,955 |
| Expenses Not Reported on Form 990 | $1,448,652 |
| Expenses Not Reported on Financial Statements | $-246,585 |
| Other Expense Adjustments | $-246,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $239,928 |
“The members vote the new governing body at the bi-annual convention.”
“The board of directors are provided a copy of the 990 before it is filed.”
“The conflicts of interest are reviewed annually to ensure compliance with the policy.”
“See schedule j for more information on how compensation is determined.”
“The organization does not make its governing documents, conflicts of interest policy or financial statements available to the public.”
“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.”
“The volunteers assist in managing chapters and provide alumnae support.”
“Book/tax diff sale of assets -54,429 book/tax diff depreciation -100,589 total -155,018”
“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of july 31, 2017, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements and does not expect this to change in the next twelve months. The 2013 through 2017 tax years remain subject to examination by the internal revenue service.”
“Liability insurance 702,648 chapter accounting 648,330 visa expense -2,915”
“Cogs -246,585 book/tax diff gain on assets 54,429”
“Liability insurance 702,648 chapter accounting 648,330 visa expense -2,915 book / tax depreciation difference 100,589”
“COGS -246,585”
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 | 408490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1941909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 502037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLETTE MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8176338001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14951 NORTH DALLAS PKWY STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75254 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1021178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 246585 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -298650 |
| IRS990/CYOtherExpensesAmt | 0 | 5155157 |
| IRS990/CYOtherRevenueAmt | 0 | 550321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6255154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2728171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4275798 |
| IRS990/CYTotalExpensesAmt | 0 | 9430955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6702784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE FRATERNITY PROGRAMS AND SERVICES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43848 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99289 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37838 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | KIMBERLEE DI FEDE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA BEACH LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNI STORK OAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY PIKE TEMPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HUGHES WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEFAN STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLETTE MORRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 260131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 223015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 165953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101485 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR VP OF OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF CHAPTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -633048 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10111 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1632030 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 576346 |
| IRS990/GrossReceiptsAmt | 0 | 9800904 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 496777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 229928 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1009110 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 158213 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 155146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 344509 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 344509 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11342726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11325741 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2794835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1514493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1708584 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2265078 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 586457 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14992922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12098789 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -643159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -643159 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 250192 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 250192 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -155018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 458232 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRATERNITY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA PROCESSING/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTENSION |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1588180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 679232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 288424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 272691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3535307 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 82191 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 31791 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282259 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160672 |
| IRS990/PrincipalOfficerNm | 0 | KAREN HUGHES WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4527331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1727823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4527331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1727823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94839 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4093226 |
| IRS990/PYInvestmentIncomeAmt | 0 | 659664 |
| IRS990/PYOtherExpensesAmt | 0 | 3778391 |
| IRS990/PYOtherRevenueAmt | 0 | 592059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5801252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4234059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3510256 |
| IRS990/PYTotalExpensesAmt | 0 | 11381873 |
| IRS990/PYTotalRevenueAmt | 0 | 7147814 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2728171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 195959 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 300129 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 300129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 955135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1033757 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 633368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 827459 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1448652 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -246585 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9677540 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10944 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1448652 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -246585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 239928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1348063 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -192156 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1337119 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -192156 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6894940 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF JULY 31, 2017, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2013 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LIABILITY INSURANCE 702,648 CHAPTER ACCOUNTING 648,330 VISA EXPENSE -2,915 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS -246,585 BOOK/TAX DIFF GAIN ON ASSETS 54,429 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LIABILITY INSURANCE 702,648 CHAPTER ACCOUNTING 648,330 VISA EXPENSE -2,915 BOOK / TAX DEPRECIATION DIFFERENCE 100,589 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | COGS -246,585 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 633368 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9430955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 239928 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6702784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8232059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11126192 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 260131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 223015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 165953 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KAREN HUGHES WHITE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID HARLAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | STEFAN STRICKLAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SR VP OF OPER & HOUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP OF CHAPTER DEVEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 260131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 223015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 165953 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEERS ASSIST IN MANAGING CHAPTERS AND PROVIDE ALUMNAE SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE THE NEW GOVERNING BODY AT THE BI-ANNUAL CONVENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE SCHEDULE J FOR MORE INFORMATION ON HOW COMPENSATION IS DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK/TAX DIFF SALE OF ASSETS -54,429 BOOK/TAX DIFF DEPRECIATION -100,589 TOTAL -155,018 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DELTA DELTA DELTA NHC PSP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DELTA DELTA DELTA NATIONAL HOUSE CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | DELTA DELTA DELTA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | DELTA DELTA DELTA - COLLEGIATE CHAP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 752369413 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 752551811 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 752184529 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 366169457 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | C7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REAL ESTAT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2331 BROOKHOLLOW PLAZA DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2331 BROOKHOLLOW PLAZA DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 2331 BROOKHOLLOW PLAZA DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | PO BOX 5987 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ARLINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ARLINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | ARLINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | ARLINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 76006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 76006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 76006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 76005 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 71750 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.