Civic Intelligence

Alpha XI Delta Corp of San Marcos C/O Marsha Schendel

EIN 74-6024571 • 501(c)7 • Boerne, TX

Profile

Provide housing to sorority members

28914 Fairs GateBoerne, TX 78015
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,038,013

Up $22,671 (+2.2%) from 2023

Liabilities

Down

$115,385

Down $19,484 (-14%) from 2023

Net Assets

Up

$922,628

Up $42,155 (+4.8%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Up

$246,938

Up $58,044 (+31%) from 2023

Expenses

Down

$204,783

Down $13,819 (-6.3%) from 2023

Net Income

Up

$42,155

Up $71,863 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $564,195Liabilities 2011: $279,118Net Assets 2011: $285,0772011Assets 2012: $610,805Liabilities 2012: $271,455Net Assets 2012: $339,3502012Assets 2013: $670,966Liabilities 2013: $264,554Net Assets 2013: $406,4122013Assets 2014: $735,569Liabilities 2014: $252,431Net Assets 2014: $483,1382014Assets 2015: $826,355Liabilities 2015: $230,830Net Assets 2015: $595,5252015Assets 2016: $960,364Liabilities 2016: $232,084Net Assets 2016: $728,2802016Assets 2017: $1,012,567Liabilities 2017: $220,372Net Assets 2017: $792,1952017Assets 2018: $1,046,399Liabilities 2018: $207,846Net Assets 2018: $838,5532018Assets 2019: $1,095,947Liabilities 2019: $204,431Net Assets 2019: $891,5162019Assets 2020: $1,057,339Liabilities 2020: $188,574Net Assets 2020: $868,7652020Assets 2021: $1,033,969Liabilities 2021: $171,641Net Assets 2021: $862,3282021Assets 2022: $1,063,959Liabilities 2022: $153,778Net Assets 2022: $910,1812022Assets 2023: $1,015,342Liabilities 2023: $134,869Net Assets 2023: $880,4732023Assets 2024: $1,038,013Liabilities 2024: $115,385Net Assets 2024: $922,6282024

Highlighted filing

2024

Assets$1,038,013
Liabilities$115,385
Net Assets$922,628
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $153,9042011Expenses 2012: $157,8472012Expenses 2013: $176,5662013Revenue 2014: $235,699Expenses 2014: $158,973Net Income 2014: $76,7262014Revenue 2015: $251,202Expenses 2015: $143,914Net Income 2015: $107,2882015Revenue 2016: $300,674Expenses 2016: $167,919Net Income 2016: $132,7552016Revenue 2017: $260,319Expenses 2017: $196,406Net Income 2017: $63,9132017Revenue 2018: $222,543Expenses 2018: $176,185Net Income 2018: $46,3582018Revenue 2019: $229,567Expenses 2019: $176,604Net Income 2019: $52,9632019Revenue 2020: $155,771Expenses 2020: $178,522Net Income 2020: -$22,7512020Revenue 2021: $186,518Expenses 2021: $192,955Net Income 2021: -$6,4372021Revenue 2022: $240,133Expenses 2022: $191,781Net Income 2022: $48,3522022Revenue 2023: $188,894Expenses 2023: $218,602Net Income 2023: -$29,7082023Revenue 2024: $246,938Expenses 2024: $204,783Net Income 2024: $42,1552024

Highlighted filing

2024

Revenue$246,938
Expenses$204,783
Net Income$42,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,038,013
Liabilities
$115,385
Net assets
$922,628
Revenue
$246,938
Expenses
$204,783
Net income
$42,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$0.25$0.20$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.13$0.88$0.19$0.22$0.03
2022Summary only. Only limited summary data is available for this year.$1.06$0.15$0.91$0.24$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.86$0.19$0.19$0.01
2020Summary only. Only limited summary data is available for this year.$1.06$0.19$0.87$0.16$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.89$0.23$0.18$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.21$0.84$0.22$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.22$0.79$0.26$0.20$0.06
2016Summary only. Only limited summary data is available for this year.$0.96$0.23$0.73$0.30$0.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$0.25$0.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.48$0.24$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.29$0.15
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 7, 2018
Return Version
2017v2.2
Gross Receipts
$222,543
Mission and Program Overview

Mission

Provide housing to sorority members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$792,195$838,553▲ $46,358
Land, Buildings, and Equipment, Net$731,703$721,308▼ $10,395
Savings and Temporary Cash Investments$252,449$300,813▲ $48,364
Cash and Non-Interest-Bearing Accounts$21,278$17,783▼ $3,495
Intangible Assets$6,637$5,995▼ $642
Total Assets$1,012,567$1,046,399▲ $33,832
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,572$203,046▼ $12,526
Deferred Revenue$4,800$4,800→ $0
Total Liabilities$220,372$207,846▼ $12,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,195$838,553▲ $46,358
Total Liabilities and Net Assets / Fund Balance$1,012,567$1,046,399▲ $33,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,878$548,959$867,837
Buildings$178,420-$178,420
Equipment$164,010-$164,010
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Leslie MaddenPresident
Ann RobertsVice President
Melissa WitekAlumnae Relations
Caye PowadaAsst Treasurer
Julie PurnellChapter Liaison
Jan GreparesCorresponding Secretary
Robbye KellyHistorian
Allyson HowardMember at Large
Erlene PryMember at Large
Robyn BrooksRecording Secretary
Marsha SchendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,379
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$46,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,185
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,378--$106,378
Depreciation Depletion$29,672--$29,672
Interest$14,173--$14,173
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$1,488$97-$1,488
Office Expenses-$1,446-$1,446
Fees for Services Accounting-$900-$900
Travel-$424-$424
Total Functional Expenses$173,318$2,867$0$176,185
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the return is made available to the board prior to filing”

Governing documents etc available to public Part VI line 19

“Copies of all documents are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Alpha Xi Delta Corp of San Marcos
EIN
74-6024571
Address
28914 FAIRS GATE, BOERNE, TX 78015

Signing Officer

Name
Marsha Schendel
Title
Treasurer
Phone
2108858405
Signed
2018-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Madden
Formed
1990
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dan Musick CPA PLLC
Address
2108 Hunter Rd Ste 104, San Marcos, TX 78666
Preparer
Dan Musick CPA
Phone
5123530800
Raw XML Appendix368 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO SORORITY MEMBERS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARSHA SCHENDEL
IRS990/BooksInCareOfDetail/PhoneNum02106814231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028914 FAIRS GATE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021278
IRS990/CashNonInterestBearingGrp/EOYAmt017783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222379
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt0171185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046358
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0176185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222543
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04800
IRS990/DeferredRevenueGrp/EOYAmt04800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029672
IRS990/DepreciationDepletionGrp/TotalAmt029672
IRS990/Desc0PROVIDE HOUSING FOR 16 MEMBERS OF ALPHA XI DELTA SORORITY AT TEXAS STATE UNIVERSITY. APPROXIMATELY 100 MEMBERS BENEFIT DIRECTLY FROM USE OF THE FACILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0173318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA SCHENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBYN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN GREPARES
IRS990/Form990PartVIISectionAGrp/PersonNm5CAYE POWADA
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA WITEK
IRS990/Form990PartVIISectionAGrp/PersonNm7ERLENE PRY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLYSON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBBYE KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALUMNAE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPTER LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222543
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/IntangibleAssetsGrp/BOYAmt06637
IRS990/IntangibleAssetsGrp/EOYAmt05995
IRS990/InterestGrp/ProgramServicesAmt014173
IRS990/InterestGrp/TotalAmt014173
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721308
IRS990/LandBldgEquipCostOrOtherBssAmt01270267
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0222379
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING TO SORORITY MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203046
IRS990/NetAssetsOrFundBalancesBOYAmt0792195
IRS990/NetAssetsOrFundBalancesEOYAmt0838553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106378
IRS990/OccupancyGrp/TotalAmt0106378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OfficeExpensesGrp/TotalAmt01446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ProgramServicesAmt016013
IRS990/OtherExpensesGrp/ProgramServicesAmt1594
IRS990/OtherExpensesGrp/ProgramServicesAmt21488
IRS990/OtherExpensesGrp/TotalAmt097
IRS990/OtherExpensesGrp/TotalAmt116013
IRS990/OtherExpensesGrp/TotalAmt2594
IRS990/OtherExpensesGrp/TotalAmt31488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE MADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260182
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0196406
IRS990/PYRevenuesLessExpensesAmt063913
IRS990/PYTotalExpensesAmt0196406
IRS990/PYTotalRevenueAmt0260319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0792195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0838553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164010
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0548959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0867837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012567
IRS990/TotalAssetsEOYAmt01046399
IRS990/TotalAssetsGrp/BOYAmt01012567
IRS990/TotalAssetsGrp/EOYAmt01046399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220372
IRS990/TotalLiabilitiesEOYAmt0207846
IRS990/TotalLiabilitiesGrp/BOYAmt0220372
IRS990/TotalLiabilitiesGrp/EOYAmt0207846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0424
IRS990/TravelGrp/TotalAmt0424
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01737 CACTUS MOUND DRIVE
IRS990/USAddress/CityNm0LEANDER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078641
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA SCHENDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108858405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA XI DELTA CORP OF SAN MARCOS
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0746024571
ReturnHeader/Filer/USAddress/AddressLine1Txt028914 FAIRS GATE
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019AABB0BD4750F87CF428FE5A0D3F298F55CDD79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019AABB0BD4750F87CF428FE5A0D3F298F55CDD79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07017982018288ox1emtv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.114.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm015:29:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272817909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Musick CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 Hunter Rd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123530800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Musick CPA
ReturnHeader/ReturnTs02018-10-08T14:23:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.