Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULI holmes WILLEMAN | Executive Director | FT | $141,195 | $4,966 | $146,161 |
| Susan Mertz | Sr. Director of Finance | PT | $79,847 | $4,860 | $84,707 |
| Paula PACE SHEPHERD | Grand President | FT | $3,600 | - | $3,600 |
| Cara Sutcliffe | GRAND VP Finance | FT | $2,400 | - | $2,400 |
| MARLA Neelly WULF | Grand VP Programming | FT | $2,400 | - | $2,400 |
| Rae Wohlhueter Maier | GRAND VP Membership | PT | $2,400 | - | $2,400 |
| Diane Bielman | GRAND VP Alumnae | PT | $2,400 | - | $2,400 |
| Julia Carney | GRAND VP Communications | PT | $2,400 | - | $2,400 |
| Alison Veit Heafitz | Grant VP Collegians | FT | $1,400 | - | $1,400 |
| Cindy Rice Svec | GRAND VP Membership (2015) | FT | $1,200 | - | $1,200 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pi Beta Phi Fraternity Housing Corporation | Town Country, MO | 501(c)(7) | See Part IV. | $371,054 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Chapter Programming | 4 | 0 | $33,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Funds Held - Closed Chapters | $2,577,489 |
“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.”
“The collegiate and alumnae voting delegates elect the Grand Council, also known as the governing body.”
“Any changes to the Constitution and Statutes must be approved by the convention body (collegiate and alumnae voting delegates).”
“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.”
“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.”
“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.”
“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.”
“Pi Beta Phi Fraternity sets aside qualiying income pursuant to IRC Section 512(a)(3)(b)(i).”
“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.”
“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.”
“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.”
“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.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1001814 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To mutually encourage and assist members in social, mental, and moral advancement. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Town Country |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63017 |
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| IRS990/Desc | 0 | Chapter programming & leadership training - expenses of providing approximately 140 local chapters with stationery, postage, rent, salaries and benefits, travel, data processing, and funding various other costs incurred by the local chapters in providing goods, facilities, or services to members in furtherance of the exempt function of Pi Beta Phi Fraternity. |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Grant VP Collegians |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 188645 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 772170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 381532 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 151607 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 227337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 752056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 752056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2741093 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2617881 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23444492 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23617411 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3086333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3630377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5969167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9055500 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1003468 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4704193 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | To mutually encourage and assist members in social, mental, and moral advancement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35919659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37225425 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -147405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -147405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53131 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 53131 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 55763 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27492 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -414043 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1047579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123663 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMORABILIA & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 3 | UBI Tax |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2577707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2577489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11352 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10352 |
| IRS990/OtherRevenueTotalAmt | 0 | 11352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2047380 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53281 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Juli Willeman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6962886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6962886 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/Desc | 0 | Certain 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 560342 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 256620 |
| IRS990/PYInvestmentIncomeAmt | 0 | 958632 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5415532 |
| IRS990/PYOtherRevenueAmt | 0 | 449109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7464141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1305947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2454125 |
| IRS990/PYTotalExpensesAmt | 0 | 8126277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9432224 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1719809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55763 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 348486 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 348486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7599856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7072854 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2205353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1172349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3377702 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2992 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3016 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2886 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2992 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2807 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2886 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2642 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2807 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2630 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2642 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 461288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1913984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2375272 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2617881 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CHAPTER HOUSE LOANS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 921138 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 921138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2381388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2381388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2577489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD - CLOSED CHAPTERS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.66310 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Fin 48 (ASC 740) Statement: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.33690 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5969167 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2617881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2577489 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 33678 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CHAPTER PROGRAMMING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.