Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-0169610
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
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,878,505
Up $89,944 (+3.2%) from 2019
Net Assets
Up$2,811,295
Up $85,136 (+3.1%) from 2019
Liabilities
Up$67,210
Up $4,808 (+7.7%) from 2019
Revenue
Down$594,122
Down $44,597 (-7.0%) from 2019
Expenses
Down$505,821
Down $49,501 (-8.9%) from 2019
Net Income
Up$88,301
Up $4,904 (+5.9%) from 2019
Provide on-campus housing for members of the gamma phi beta sorority.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,020,155 | $2,058,673 | ▲ $38,518 |
| Cash and Non-Interest-Bearing Accounts | $417,919 | $452,957 | ▲ $35,038 |
| Investments in Publicly Traded Securities | $276,155 | $272,992 | ▼ $3,163 |
| Savings and Temporary Cash Investments | $63,043 | $88,037 | ▲ $24,994 |
| Prepaid Expenses and Deferred Charges | $5,795 | $4,565 | ▼ $1,230 |
| Accounts Receivable | $5,026 | $1,202 | ▼ $3,824 |
| Intangible Assets | $468 | $79 | ▼ $389 |
| Total Assets | $2,788,561 | $2,878,505 | ▲ $89,944 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,942 | $55,458 | ▲ $5,516 |
| Other Liabilities | $12,460 | $11,752 | ▼ $708 |
| Total Liabilities | $62,402 | $67,210 | ▲ $4,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,723,745 | $2,808,881 | ▲ $85,136 |
| Net Assets With Donor Restrictions | $2,414 | $2,414 | → $0 |
| Total Net Assets Fund Balance | $2,726,159 | $2,811,295 | ▲ $85,136 |
| Total Liabilities and Net Assets / Fund Balance | $2,788,561 | $2,878,505 | ▲ $89,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,912,797 | $987,987 | $2,900,784 |
| Equipment | $145,876 | $204,964 | $350,840 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracie Diehl | Board Member | PT | $28,929 | $28,929 |
| Name | Title |
|---|---|
| Kara Brostrom | President |
| Alexandria Rinne | Board Member |
| Aly Schroder | Board Member |
| Angela Miller | Board Member |
| Bethany Wood | Board Member |
| Chloe Higgins | Board Member |
| Kim Cuda | Board Member |
| Leslie Gibbens | Board Member |
| Sheila Schneider | Board Member |
| Sarah Swim | Secretary |
| Emily Gross | Treasurer |
| Crystal Kutilek | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $459,729 |
| Salaries, Compensation, and Employee Benefits | $35,342 |
| Professional Fundraising Fees | $10,750 |
| Total Fundraising Expense | $10,750 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $94,571 | - | - | $94,571 |
| Occupancy | $89,560 | - | - | $89,560 |
| Current Officers, Directors, Trustees, and Key Employees | $28,929 | - | - | $28,929 |
| Fees for Services Accounting | $20,653 | - | - | $20,653 |
| Insurance | $12,186 | - | - | $12,186 |
| Fees for Services Professional Fundraising | - | - | $10,750 | $10,750 |
| Office Expenses | $3,625 | - | - | $3,625 |
| Payroll Taxes | $3,513 | - | - | $3,513 |
| Conferences and Meetings | $3,000 | - | - | $3,000 |
| Other Salaries and Wages | $2,900 | - | - | $2,900 |
| Fees for Services Other | $900 | - | - | $900 |
| Other Expenses | $236 | - | - | $236 |
| All Other Expenses | $75 | - | - | $75 |
| Total Functional Expenses | $495,071 | $0 | $10,750 | $505,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,750 |
| Liability | Amount |
|---|---|
| Related Party Payable | $11,752 |
“The board members receive a copy of the return. The board members review for accuracy before filing return.”
“The board members are required to review and sign a conflict of interest policy annually. A known conflict by a member will result in that member being excluded from voting on that particular transaction.”
“The board members annually complete a performance review on the compensated officer. The board members vote to approve the annual salary.”
“Documents are made available 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1202 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ON-CAMPUS HOUSING FOR MEMBERS OF THE GAMMA PHI BETA SORORITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 17280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY GROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024837781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 NORTH 16TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 417919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8259 |
| IRS990/CYOtherExpensesAmt | 0 | 459729 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 568533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35342 |
| IRS990/CYTotalExpensesAmt | 0 | 505821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10750 |
| IRS990/CYTotalRevenueAmt | 0 | 594122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94571 |
| IRS990/Desc | 0 | PROVIDE ROOM AND BOARD TO APPROXIMATELY 180 STUDENT MEMBERS AT THE UNIVERSITY OF NEBRASKA-LINCOLN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 495071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARA BROSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL KUTILEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH SWIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM CUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACIE DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHLOE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDRIA RINNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALY SCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETHANY WOOD |
| 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/ReportableCompFromOrgAmt | 5 | 28929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 594122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12186 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 468 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8259 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 276155 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 272992 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1192951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2020155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2058673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3251624 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ON-CAMPUS HOUSING FOR MEMBERS OF THE GAMMA PHI BETA SORORITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2726159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2811295 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2723745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2808881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3513 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4565 |
| IRS990/PrincipalOfficerNm | 0 | EMILY GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL FACILITY COMMON AREA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIVE-OUT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCAL FACILITY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEPOSITS FORFEITED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12280 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4087 |
| IRS990/PYOtherExpensesAmt | 0 | 502629 |
| IRS990/PYOtherRevenueAmt | 0 | 430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 621922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30786 |
| IRS990/PYTotalExpensesAmt | 0 | 555322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21907 |
| IRS990/PYTotalRevenueAmt | 0 | 638719 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 568533 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88037 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1912797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 987987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2900784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 350840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2058673 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11752 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS RECEIVE A COPY OF THE RETURN. THE BOARD MEMBERS REVIEW FOR ACCURACY BEFORE FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. A KNOWN CONFLICT BY A MEMBER WILL RESULT IN THAT MEMBER BEING EXCLUDED FROM VOTING ON THAT PARTICULAR TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ANNUALLY COMPLETE A PERFORMANCE REVIEW ON THE COMPENSATED OFFICER. THE BOARD MEMBERS VOTE TO APPROVE THE ANNUAL SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GAMMA PHI BETA SORORITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 476046120 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOCIAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3533 SOUTH 85TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LINCOLN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 68520 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| 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/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2788561 |
| IRS990/TotalAssetsEOYAmt | 0 | 2878505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2788561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2878505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17280 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 495071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 505821 |
| IRS990/TotalGrossUBIAmt | 0 | 8259 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2726159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2811295 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13651 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -13651 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 495071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 568533 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28929 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 594122 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8259 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2788561 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.