Civic Intelligence

Pi Beta Phi Fraternity

990 • Fiscal year 2016 • EIN 37-0464584

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1154 Town Country Commons DrTown Country, MO 63017

(636) 256-0680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.09x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.41x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

20%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$146,161

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2016

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-6.8%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,858,469

Up $1,021,072 (+2.6%) from 2015

Net Assets

Up

$37,225,425

Up $1,305,766 (+3.6%) from 2015

Liabilities

Down

$3,633,044

Down $284,694 (-7.3%) from 2015

Revenue

Down

$8,787,765

Down $644,459 (-6.8%) from 2015

Expenses

Down

$7,067,956

Down $1,058,321 (-13%) from 2015

Net Income

Up

$1,719,809

Up $413,862 (+32%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $19,376,086Liabilities 2010: $1,714,025Net Assets 2010: $17,662,0612010Assets 2011: $20,622,543Liabilities 2011: $2,517,028Net Assets 2011: $18,105,5152011Assets 2012: $22,096,923Liabilities 2012: $1,734,972Net Assets 2012: $20,361,9512012Assets 2013: $24,999,440Liabilities 2013: $3,418,243Net Assets 2013: $21,581,1972013Assets 2014: $38,550,085Liabilities 2014: $2,794,775Net Assets 2014: $35,755,3102014Assets 2015: $39,837,397Liabilities 2015: $3,917,738Net Assets 2015: $35,919,6592015Assets 2016: $40,858,469Liabilities 2016: $3,633,044Net Assets 2016: $37,225,4252016Assets 2018: $38,066,888Liabilities 2018: $3,401,417Net Assets 2018: $34,665,4712018Assets 2019: $40,644,921Liabilities 2019: $4,057,254Net Assets 2019: $36,587,6672019Assets 2020: $42,682,229Liabilities 2020: $4,657,604Net Assets 2020: $38,024,6252020Assets 2021: $49,850,196Liabilities 2021: $4,391,250Net Assets 2021: $45,458,9462021Assets 2022: $45,635,121Liabilities 2022: $4,577,191Net Assets 2022: $41,057,9302022Assets 2023: $47,809,375Liabilities 2023: $4,630,878Net Assets 2023: $43,178,4972023Assets 2024: $49,163,275Liabilities 2024: $4,866,855Net Assets 2024: $44,296,4202024

Highlighted filing

2016

Assets$40,858,469
Liabilities$3,633,044
Net Assets$37,225,425

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,753,6632010Expenses 2011: $6,228,5632011Expenses 2012: $5,139,1162012Expenses 2013: $6,739,0362013Revenue 2014: $18,610,377Expenses 2014: $5,580,472Net Income 2014: $13,029,9052014Revenue 2015: $9,432,224Expenses 2015: $8,126,277Net Income 2015: $1,305,9472015Revenue 2016: $8,787,765Expenses 2016: $7,067,956Net Income 2016: $1,719,8092016Revenue 2018: $8,819,896Expenses 2018: $7,738,736Net Income 2018: $1,081,1602018Revenue 2019: $10,274,715Expenses 2019: $8,686,051Net Income 2019: $1,588,6642019Revenue 2020: $8,758,615Expenses 2020: $7,206,134Net Income 2020: $1,552,4812020Revenue 2021: $8,037,988Expenses 2021: $5,678,621Net Income 2021: $2,359,3672021Revenue 2022: $9,219,516Expenses 2022: $7,041,467Net Income 2022: $2,178,0492022Revenue 2023: $9,556,072Expenses 2023: $8,964,046Net Income 2023: $592,0262023Revenue 2024: $11,049,387Expenses 2024: $11,771,282Net Income 2024: -$721,8952024

Highlighted filing

2016

Revenue$8,787,765
Expenses$7,067,956
Net Income$1,719,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$14,544,141
Mission and Program Overview

Mission

To promote friendship, develop women of intellect and integrity, cultivate leadership potential and enrich lives through community service.

To mutually encourage and assist members in social, mental, and moral advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,444,492$23,617,411▲ $172,919
Savings and Temporary Cash Investments$7,599,856$7,072,854▼ $527,002
Land, Buildings, and Equipment, Net$3,630,377$5,969,167▲ $2,338,790
Investments Program Related$2,741,093$2,617,881▼ $123,212
Cash and Non-Interest-Bearing Accounts$1,927,289$967,160▼ $960,129
Inventories for Sale or Use$151,607$227,337▲ $75,730
Accounts Receivable$126,933$216,903▲ $89,970
Prepaid Expenses and Deferred Charges$126,103$0▼ $126,103
Investments Other Securities$2,000$2,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,837,397$40,858,469▲ $1,021,072
Other Assets Total$87,647$167,756▲ $80,109
Liabilities
Other Liabilities$2,577,707$2,577,489▼ $218
Accounts Payable and Accrued Expenses$1,329,028$1,001,814▼ $327,214
Deferred Revenue$11,003$53,741▲ $42,738
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,917,738$3,633,044▼ $284,694
Net Assets / Fund Balance
Unrestricted Net Assets$35,884,015$37,152,372▲ $1,268,357
Temporarily Rstr Net Assets$33,644$71,053▲ $37,409
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$35,919,659$37,225,425▲ $1,305,766
Total Liabilities and Net Assets / Fund Balance$39,837,397$40,858,469▲ $1,021,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,205,353$1,172,349$3,377,702
Other Land Buildings$2,381,388-$2,381,388
Equipment$461,288$1,913,984$2,375,272
Land$921,138-$921,138
Investment Program Related Org$2,617,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,992-▲ $24-$3,016
2014$2,886-▲ $106-$2,992
2013$2,807-▲ $79-$2,886
2012$2,642-▲ $165-$2,807
2011$2,630-▲ $12-$2,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULI holmes WILLEMANExecutive DirectorFT$141,195$4,966$146,161
Susan MertzSr. Director of FinancePT$79,847$4,860$84,707
Paula PACE SHEPHERDGrand PresidentFT$3,600-$3,600
Cara SutcliffeGRAND VP FinanceFT$2,400-$2,400
MARLA Neelly WULFGrand VP ProgrammingFT$2,400-$2,400
Rae Wohlhueter MaierGRAND VP MembershipPT$2,400-$2,400
Diane BielmanGRAND VP AlumnaePT$2,400-$2,400
Julia CarneyGRAND VP CommunicationsPT$2,400-$2,400
Alison Veit HeafitzGrant VP CollegiansFT$1,400-$1,400
Cindy Rice SvecGRAND VP Membership (2015)FT$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$751,496
Program Service Revenue
$6,962,886
Investment Income
$604,651
Other Revenue
$468,732
All Other Contributions
$751,496
Change in Net Assets
$1,719,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,964,778
Salaries, Compensation, and Employee Benefits$2,731,674
Grants and Similar Amounts Paid$371,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,047,380
Office Expenses---$1,047,579
Travel---$957,187
Insurance---$381,532
Grants to Domestic Orgs---$371,504
Fees for Services Other---$322,357
Current Officers, Directors, Trustees, and Key Employees---$280,164
Depreciation Depletion---$272,899
Payroll Taxes---$227,186
Information Technology---$188,645
Occupancy---$133,195
Other Employee Benefits---$123,663
All Other Expenses---$60,399
Pension Plan Contributions---$53,281
Fees for Services Accounting---$46,500
Fees for Services Legal---$33,121
Advertising---$25,070
Other Expenses---$11,642
Total Functional Expenses$0$0$0$7,067,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pi Beta Phi Fraternity Housing CorporationTown Country, MO501(c)(7)See Part IV.$371,054

International Summary

Offices
4
Employees
0
Spending
$33,678

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesChapter Programming40$33,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held - Closed Chapters$2,577,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6:

Pi Beta Phi Fraternity is a membership organization consisting of collegiate and alumnae voting delegates who elect the Grand Council, also known as the governing body.

Form 990, Part VI, Section A, Line 7A:

The collegiate and alumnae voting delegates elect the Grand Council, also known as the governing body.

Form 990, Part VI, Section A, Line 7B:

Any changes to the Constitution and Statutes must be approved by the convention body (collegiate and alumnae voting delegates).

Form 990, Part VI, Section B, Line 11:

The return was reviewed in detail by Juli Willeman, Executive Director, and Cara Sutcliffe, Grand Vice President of Finance, and then submitted to the members of the governing body for review before filing.

Form 990, Part VI, Section B, Line 12C:

The members of the Grand Council are required to disclose all transactions which may give rise to a conflict of interest on an annual basis.

Form 990, Part VI, Section B, Line 15:

All other employee compensation is determined by the Executive Director in consultation with the human resources diretor and is based on performance, data from other nonprofit associations and fraternal organizations, and other research as available.

Form 990, Part VI, Section C, Line 19:

The Constitution and Statutes are available to initiated members of Pi Beta Phi only. The conflict of interest policy and the annual financial statements are available to the public upon request.

Form 990, Part VIII:

Pi Beta Phi Fraternity sets aside qualiying income pursuant to IRC Section 512(a)(3)(b)(i).

Filing and Contact Details

Filer

Filer Name
Pi Beta Phi Fraternity
EIN
37-0464584
In Care Of
% THE ORGANIZATION
Phone
6362560680
Address
1154 Town Country Commons Dr, Town Country, MO 63017

Signing Officer

Name
Cara Sutcliffe
Title
Grand VP Finance
Phone
6362560680
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juli Willeman
Formed
1935
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
116
Volunteers
125

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services:

Convention - expenses related to the preparation/presentation of a national Pi Beta Phi convention addressing a number of educational, leadership, and societal issues of interest to the members of Pi Beta Phi.

Form 990, Part XII, Line 2C:

Pi Beta Phi Fraternity has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The audit committee participated in the planning of the audit, were updated throughout the audit and participated in a wrap up call with the auditors at the completion of the audit. This process did not change from prior years.

Financial Statement Notes

Part V, Line 4:

Pursuant to the terms of the trust, the endowment is a restricted gift to be invested with interest used to support the scholarship award that is given to outstanding alumnae.

Fin 48 (ASC 740) Statement:

The Organization follows the FASB ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements as of June 30, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GRAND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GRAND VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRAND VP Alumnae
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRAND VP Membership (2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRAND VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRAND VP PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt6GRAND VP Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt7Grant VP Collegians
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01935
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/GroupExemptionNum00544
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To mutually encourage and assist members in social, mental, and moral advancement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt035919659
IRS990/NetAssetsOrFundBalancesEOYAmt037225425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-147405
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053131
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt053131
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055763
IRS990/NetUnrelatedBusTxblIncmAmt027492
IRS990/NetUnrlzdGainsLossesInvstAmt0-414043
IRS990/NondeductibleContributionsInd0true
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IRS990/OfficeExpensesGrp/TotalAmt01047579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087647
IRS990/OtherAssetsTotalGrp/EOYAmt0167756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123663
IRS990/OtherExpensesGrp/Desc0MEMORABILIA & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2HONORARIUMS
IRS990/OtherExpensesGrp/Desc3UBI Tax
IRS990/OtherExpensesGrp/TotalAmt0354586
IRS990/OtherExpensesGrp/TotalAmt183389
IRS990/OtherExpensesGrp/TotalAmt246677
IRS990/OtherExpensesGrp/TotalAmt311642
IRS990/OtherLiabilitiesGrp/BOYAmt02577707
IRS990/OtherLiabilitiesGrp/EOYAmt02577489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011352
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010352
IRS990/OtherRevenueTotalAmt011352
IRS990/OtherSalariesAndWagesGrp/TotalAmt02047380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0227186
IRS990/PensionPlanContributionsGrp/TotalAmt053281
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Juli Willeman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Member Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06962886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06962886
IRS990/ProgSrvcAccomActy2Grp/Desc0The Arrow Publication and general marketing efforts - expenses related to the publication of a national periodical devoted to informing its Pi Beta Phi readership of issues and developments concerning the organization, providing a forum for the recognition of member accomplishments and publishing other educational and leadership information. Additional collateral marketing pieces include print and electronic pieces to further extension initiatives, recruitment efforts and program promotions.
IRS990/ProgSrvcAccomActy3Grp/Desc0Certain specified educational programs - expenses incurred related to certain activities intended to increase awareness of those resources presently available to assist students in improving various educational and leadership skills.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560342
IRS990/PYGrantsAndSimilarPaidAmt0256620
IRS990/PYInvestmentIncomeAmt0958632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05415532
IRS990/PYOtherRevenueAmt0449109
IRS990/PYProgramServiceRevenueAmt07464141
IRS990/PYRevenuesLessExpensesAmt01305947
IRS990/PYSalariesCompEmpBnftPaidAmt02454125
IRS990/PYTotalExpensesAmt08126277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09432224
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01719809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt055763
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0348486
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0348486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07599856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07072854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02205353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03377702
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02992
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03016
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01913984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02375272
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02617881
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHAPTER HOUSE LOANS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0921138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0921138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02381388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02381388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02577489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD - CLOSED CHAPTERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pursuant to the terms of the trust, the endowment is a restricted gift to be invested with interest used to support the scholarship award that is given to outstanding alumnae.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization follows the FASB ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements as of June 30, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Fin 48 (ASC 740) Statement:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05969167
IRS990ScheduleD/TotalBookValueProgramRltdAmt02617881
IRS990ScheduleD/TotalLiabilityAmt02577489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033678
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHAPTER PROGRAMMING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$4.87$44.3$11.0$11.8$0.72
2023Detailed filing. Detailed filing data is available for this year.$47.8$4.63$43.2$9.56$8.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$45.6$4.58$41.1$9.22$7.04$2.18
2021Detailed filing. Detailed filing data is available for this year.$49.9$4.39$45.5$8.04$5.68$2.36
2020Detailed filing. Detailed filing data is available for this year.$42.7$4.66$38.0$8.76$7.21$1.55
2019Detailed filing. Detailed filing data is available for this year.$40.6$4.06$36.6$10.3$8.69$1.59
2018Detailed filing. Detailed filing data is available for this year.$38.1$3.40$34.7$8.82$7.74$1.08
2016Detailed filing. Detailed filing data is available for this year.$40.9$3.63$37.2$8.79$7.07$1.72
2015Detailed filing. Detailed filing data is available for this year.$39.8$3.92$35.9$9.43$8.13$1.31
2014Detailed filing. Detailed filing data is available for this year.$38.6$2.79$35.8$18.6$5.58$13.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$3.42$21.6$6.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$1.73$20.4$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.52$18.1$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.71$17.7$5.75