Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,137,315
Up $59,365 (+5.5%) from 2020
Net Assets
Up$979,813
Up $123,369 (+14%) from 2020
Liabilities
Down$157,502
Down $64,004 (-29%) from 2020
Revenue
Up$682,690
Up $112,278 (+20%) from 2020
Expenses
Down$559,321
Down $34,636 (-5.8%) from 2020
Net Income
Up$123,369
Up $146,914 (+624%) from 2020
Provide housing and food for active members of sorority.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $856,444 | $979,813 | ▲ $123,369 |
| Land, Buildings, and Equipment, Net | $953,392 | $959,788 | ▲ $6,396 |
| Cash and Non-Interest-Bearing Accounts | $123,993 | $177,527 | ▲ $53,534 |
| Accounts Receivable | $275 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,077,950 | $1,137,315 | ▲ $59,365 |
| Other Assets Total | $290 | $0 | ▼ $290 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $155,567 | $144,138 | ▼ $11,429 |
| Accounts Payable and Accrued Expenses | $63,804 | $11,272 | ▼ $52,532 |
| Other Liabilities | $2,135 | $2,092 | ▼ $43 |
| Total Liabilities | $221,506 | $157,502 | ▼ $64,004 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $856,444 | $979,813 | ▲ $123,369 |
| Total Liabilities and Net Assets / Fund Balance | $1,077,950 | $1,137,315 | ▲ $59,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $872,625 | $1,327,741 | $2,200,366 |
| Equipment | $12,961 | $557,402 | $570,363 |
| Land | $74,202 | - | $74,202 |
| Name | Title |
|---|---|
| Katie Sellmeyer | President |
| Kyli Heckenkamp | Director |
| Lori Huddleston-morris | Director |
| Marj Freese | Secretary |
| Karen Cornelius | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sound Enterprise INC | Food Services | 606 W SPRINGFIELD AVE, Champaign, IL 61820 | $192,643 |
| East Central Illinois Service Group INC | General Contracting Services | 805 E PERKINS RD, Urbana, IL 61802 | $102,580 |
| Line Item | Amount |
|---|---|
| Other Expenses | $515,559 |
| Salaries, Compensation, and Employee Benefits | $43,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $227,500 | - | - | $227,500 |
| Depreciation Depletion | $51,154 | - | - | $51,154 |
| Other Salaries and Wages | $39,822 | - | - | $39,822 |
| Interest | $6,983 | - | - | $6,983 |
| Office Expenses | $6,255 | - | - | $6,255 |
| Payroll Taxes | $3,940 | - | - | $3,940 |
| Fees for Services Accounting | $2,345 | - | - | $2,345 |
| Fees for Services Legal | $1,275 | - | - | $1,275 |
| Other Expenses | $59 | - | - | $59 |
| Total Functional Expenses | $559,321 | $0 | $0 | $559,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,228 |
| Busey Bank Credit Card | $864 |
“The 990 is provided electronically to all board members for review prior to filing.”
“Governing documents, policies, and financial information are available for inspection upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND FOOD FOR ACTIVE MEMBERS OF SORORITY. |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROYAL BOOKKEEPING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2178416345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 N MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61873 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 192643 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 606 W SPRINGFIELD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 805 E PERKINS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | URBANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61802 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUND ENTERPRISE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EAST CENTRAL ILLINOIS SERVICE GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 515559 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 682690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43762 |
| IRS990/CYTotalExpensesAmt | 0 | 559321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 682690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51154 |
| IRS990/Desc | 0 | PROVIDE HOUSING AND FOOD FOR ACTIVE MEMBERS OF SORORITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 559321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2345 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI HUDDLESTON-MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLI HECKENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARJ FREESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE SELLMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 682690 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6983 |
| IRS990/InterestGrp/TotalAmt | 0 | 6983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1885143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 953392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 959788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2844931 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING AND FOOD FOR ACTIVE MEMBERS OF SORORITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 144138 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 979813 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39822 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3940 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATIE SELLMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 682690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 530612 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63345 |
| IRS990/PYTotalExpensesAmt | 0 | 593957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 570412 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123369 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 856444 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 979813 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 872625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1327741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2200366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 557402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 570363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74202 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUSEY BANK CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 959788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2092 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1077950 |
| IRS990/TotalAssetsEOYAmt | 0 | 1137315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1077950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1137315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 559321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 856444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 979813 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559321 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 682690 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 682690 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1077950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1137315 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7534 W DUROC RD |
| IRS990/USAddress/CityNm | 0 | MAROA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61756 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE SELLMEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172393509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA PHI INTERNATIONAL FRATERNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 371103782 |
| ReturnHeader/Filer/PhoneNum | 0 | 2172393509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 508 E ARMORY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 SW ADAMS STREET SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3096714500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL A CIGELNIK |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T16:20:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SELLMEYER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.