Civic Intelligence

Epsilon Nu Chapter of Alpha Phi Fraternity Corporation

EIN 51-0304465 • 501(c)7 • Elk Grove, CA

Profile

Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.

9717 Elk Grove Florin Rd BElk Grove, CA 95624

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

9.0%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,047,154

Up $86,524 (+9.0%) from 2024

Liabilities

Up

$57,075

Up $16,425 (+40%) from 2024

Net Assets

Up

$990,079

Up $70,099 (+7.6%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$650,072

Up $18,159 (+2.9%) from 2024

Expenses

Up

$579,973

Up $35,795 (+6.6%) from 2024

Net Income

Down

$70,099

Down $17,636 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $536,823Liabilities 2011: $71,961Net Assets 2011: $464,8622011Assets 2012: $577,199Liabilities 2012: $91,263Net Assets 2012: $485,9362012Assets 2013: $448,166Liabilities 2013: $19,751Net Assets 2013: $428,4152013Assets 2014: $501,584Liabilities 2014: $5,750Net Assets 2014: $495,8342014Assets 2015: $505,646Liabilities 2015: $4,650Net Assets 2015: $500,9962015Assets 2016: $580,503Liabilities 2016: $43,050Net Assets 2016: $537,4532016Assets 2017: $630,290Liabilities 2017: $42,850Net Assets 2017: $587,4402017Assets 2018: $670,825Liabilities 2018: $40,650Net Assets 2018: $630,1752018Assets 2019: $733,860Liabilities 2019: $40,650Net Assets 2019: $693,2102019Assets 2020: $739,346Liabilities 2020: $40,650Net Assets 2020: $698,6962020Assets 2021: $698,189Liabilities 2021: $40,650Net Assets 2021: $657,5392021Assets 2022: $790,045Liabilities 2022: $40,650Net Assets 2022: $749,3952022Assets 2023: $872,896Liabilities 2023: $40,651Net Assets 2023: $832,2452023Assets 2024: $960,630Liabilities 2024: $40,650Net Assets 2024: $919,9802024Assets 2025: $1,047,154Liabilities 2025: $57,075Net Assets 2025: $990,0792025

Highlighted filing

2025

Assets$1,047,154
Liabilities$57,075
Net Assets$990,079
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $397,236Expenses 2011: $318,798Net Income 2011: $78,4382011Revenue 2012: $357,266Expenses 2012: $336,192Net Income 2012: $21,0742012Revenue 2013: $311,992Expenses 2013: $369,513Net Income 2013: -$57,5212013Revenue 2014: $438,544Expenses 2014: $371,125Net Income 2014: $67,4192014Revenue 2015: $425,765Expenses 2015: $420,603Net Income 2015: $5,1622015Revenue 2016: $482,232Expenses 2016: $445,775Net Income 2016: $36,4572016Revenue 2017: $505,791Expenses 2017: $455,804Net Income 2017: $49,9872017Revenue 2018: $495,045Expenses 2018: $452,310Net Income 2018: $42,7352018Revenue 2019: $526,383Expenses 2019: $463,348Net Income 2019: $63,0352019Revenue 2020: $371,900Expenses 2020: $366,414Net Income 2020: $5,4862020Revenue 2021: $30,149Expenses 2021: $71,306Net Income 2021: -$41,1572021Revenue 2022: $586,532Expenses 2022: $494,676Net Income 2022: $91,8562022Revenue 2023: $592,170Expenses 2023: $509,320Net Income 2023: $82,8502023Revenue 2024: $631,913Expenses 2024: $544,178Net Income 2024: $87,7352024Revenue 2025: $650,072Expenses 2025: $579,973Net Income 2025: $70,0992025

Highlighted filing

2025

Revenue$650,072
Expenses$579,973
Net Income$70,099
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,047,154
Liabilities
$57,075
Net assets
$990,079
Revenue
$650,072
Expenses
$579,973
Net income
$70,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.65$0.58$0.07
2024Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$0.63$0.54$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.59$0.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.59$0.49$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.03$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.37$0.37$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.53$0.46$0.06
2018Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.50$0.45$0.04
2017Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.51$0.46$0.05
2016Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.48$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.43$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.01$0.50$0.44$0.37$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.31$0.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.09$0.49$0.36$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.46$0.40$0.32$0.08
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$592,170
Mission and Program Overview

Mission

Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$749,395$832,245▲ $82,850
Savings and Temporary Cash Investments$594,659$653,317▲ $58,658
Cash and Non-Interest-Bearing Accounts$171,710$197,785▲ $26,075
Land, Buildings, and Equipment, Net$23,676$21,794▼ $1,882
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$790,045$872,896▲ $82,851
Other Assets Total-$0-
Liabilities
Other Liabilities$40,650$40,651▲ $1
Total Liabilities$40,650$40,651▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$749,395$832,245▲ $82,850
Total Liabilities and Net Assets / Fund Balance$790,045$872,896▲ $82,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,535$116,475$132,010
Other Land Buildings$5,496$98,896$104,392
Equipment$763$3,950$4,713
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beth MoorePresident
Andrea LukerVice President
Carley O'Reilly-NingerBoard Member
Julia KochieBoard Member
Karen GreenbergBoard Member
Kristen SparkesBoard Member
Tori SandersBoard Member
Lesley CorydonSecretary
Lisa VibleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$585,029
Investment Income
$7,141
Other Revenue
$0
Change in Net Assets
$82,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,014
Salaries, Compensation, and Employee Benefits$86,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$282,289
Other Salaries and Wages---$79,969
Other Expenses---$24,941
Fees for Services Accounting---$8,134
Payroll Taxes---$6,337
Insurance---$5,768
Office Expenses---$2,381
Advertising---$2,232
Depreciation Depletion---$1,882
Travel---$1,542
Total Functional Expenses$0$0$0$509,320
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Reservation Fee (Prepaid Rent)$36,000
Security Deposits$4,650
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of said Corporation shall limited to those persons who shall meet all of the following qualifications:a.She shall be a member in good standing with the Fraternity;b.She shall have attained the age of majority under the laws in the State of Delaware.c.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the Corporation or the Fraternity; andd.She shall have personally notified the secretary of the Corporation, in writing, of her desire to become a member and have furnished to the secretary a personal mailing address.At the option of the Corporation Board of Directors, other interested persons may be invited to membership or may serve in an advisory role.”

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

“The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed.”

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

“At the Corporations annual meeting Board Members review the conflict of interest policy and include in the minutes their review and any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The Organization provides its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Epsilon Nu Chapter of Alpha Phi
EIN
51-0304465
Phone
9166877700
Address
9717 Elk Grove Florin Rd B, Elk Grove, CA 95624

Signing Officer

Name
Lisa Vible
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Moore
Formed
1985
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Adrienne J Paris CPA
Address
2751 S Loop 336 W, Conroe, TX 77304
Preparer
Adrienne J Paris
Phone
8327646169
Raw XML Appendix379 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.
IRS990/AdvertisingGrp/TotalAmt02232
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julie Sportelli
IRS990/BooksInCareOfDetail/PhoneNum09166877700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09717 Elk Grove Florin Rd Suite B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elk Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171710
IRS990/CashNonInterestBearingGrp/EOYAmt0197785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07141
IRS990/CYOtherExpensesAmt0423014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0585029
IRS990/CYRevenuesLessExpensesAmt082850
IRS990/CYSalariesCompEmpBnftPaidAmt086306
IRS990/CYTotalExpensesAmt0509320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01882
IRS990/Desc0The Organization provides housing for approximately 48 members of a fraternity while they attend the University of Delaware. The Organization also provides meals and a meeting place for all members of which there are approximately 170 in the fall semester, 240 in the spring semester. The experience of living together, sharing meals and having a central meeting location promotes bonds between members and encourages social interaction
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08134
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Carley O'Reilly-Ninger
IRS990/Form990PartVIISectionAGrp/PersonNm2Tori Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm3Julia Kochie
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristen Sparkes
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Lesley Corydon
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Vible
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrea Luker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05768
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07141
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021794
IRS990/LandBldgEquipCostOrOtherBssAmt0241115
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0749395
IRS990/NetAssetsOrFundBalancesEOYAmt0832245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0282289
IRS990/OfficeExpensesGrp/TotalAmt02381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/TotalAmt093845
IRS990/OtherExpensesGrp/TotalAmt124941
IRS990/OtherLiabilitiesGrp/BOYAmt040650
IRS990/OtherLiabilitiesGrp/EOYAmt040651
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt079969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt06337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beth Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/Desc0House Bond
IRS990/ProgramServiceRevenueGrp/Desc1Parlor Fee
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017390
IRS990/PYInvestmentIncomeAmt0344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436603
IRS990/PYProgramServiceRevenueAmt0568798
IRS990/PYRevenuesLessExpensesAmt091856
IRS990/PYSalariesCompEmpBnftPaidAmt058073
IRS990/PYTotalExpensesAmt0494676
IRS990/PYTotalRevenueAmt0586532
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0749395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0832245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Room Reservation Fee (Prepaid Rent)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021794
IRS990ScheduleD/TotalLiabilityAmt040651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of said Corporation shall limited to those persons who shall meet all of the following qualifications:a.She shall be a member in good standing with the Fraternity;b.She shall have attained the age of majority under the laws in the State of Delaware.c.She shall have paid her house/chapter bond in full to her collegiate chapter and shall not be in default in any other payments to the Corporation or the Fraternity; andd.She shall have personally notified the secretary of the Corporation, in writing, of her desire to become a member and have furnished to the secretary a personal mailing address.At the option of the Corporation Board of Directors, other interested persons may be invited to membership or may serve in an advisory role.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Corporations annual meeting Board Members review the conflict of interest policy and include in the minutes their review and any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides its governing documents and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790045
IRS990/TotalAssetsEOYAmt0872896
IRS990/TotalAssetsGrp/BOYAmt0790045
IRS990/TotalAssetsGrp/EOYAmt0872896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509320
IRS990/TotalGrossUBIAmt07141
IRS990/TotalLiabilitiesBOYAmt040650
IRS990/TotalLiabilitiesEOYAmt040651
IRS990/TotalLiabilitiesGrp/BOYAmt040650
IRS990/TotalLiabilitiesGrp/EOYAmt040651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832245
IRS990/TotalProgramServiceRevenueAmt0585029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07141
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872896
IRS990/TravelGrp/TotalAmt01542
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0158 S College Ave
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019711
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Vible
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epsilon Nu Chapter of Alpha Phi
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fraternity Corporation
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0510304465
ReturnHeader/Filer/PhoneNum09166877700
ReturnHeader/Filer/USAddress/AddressLine1Txt09717 Elk Grove Florin Rd B
ReturnHeader/Filer/USAddress/CityNm0Elk Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853672698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADRIENNE J PARIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 S Loop 336 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum08327646169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne J Paris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T16:18:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vible
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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