Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$4,487,536
Up $61,449 (+1.4%) from 2019
Net Assets
Up$3,034,612
Up $227,655 (+8.1%) from 2019
Liabilities
Down$1,452,924
Down $166,206 (-10%) from 2019
Revenue And Expenses
Revenue
Down$871,317
Down $159,660 (-15%) from 2019
Expenses
Down$643,662
Down $13,000 (-2.0%) from 2019
Net Income
Down$227,655
Down $146,660 (-39%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $873,080
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.
Alpha Phi is a sisterhood of women supporting each other in lifelong achievement
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,732,370 | $3,840,971 | ▲ $108,601 |
| Rtn Earn Endowment Incm Other Fnds | $2,806,957 | $3,034,612 | ▲ $227,655 |
| Savings and Temporary Cash Investments | $524,918 | $550,565 | ▲ $25,647 |
| Cash and Non-Interest-Bearing Accounts | $22,917 | $12,812 | ▼ $10,105 |
| Accounts Receivable | $293 | $3,130 | ▲ $2,837 |
| 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 | $4,426,087 | $4,487,536 | ▲ $61,449 |
| Other Assets Total | $145,589 | $80,058 | ▼ $65,531 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,583,130 | $1,416,827 | ▼ $166,303 |
| Other Liabilities | $36,000 | $36,000 | → $0 |
| Accounts Payable and Accrued Expenses | - | $97 | - |
| Total Liabilities | $1,619,130 | $1,452,924 | ▼ $166,206 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,806,957 | $3,034,612 | ▲ $227,655 |
| Total Liabilities and Net Assets / Fund Balance | $4,426,087 | $4,487,536 | ▲ $61,449 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,444,079 | $651,507 | $2,095,586 |
| Land | $1,608,171 | - | $1,608,171 |
| Leasehold Improvements | $577,063 | $148,621 | $725,684 |
| Other Land Buildings | $211,658 | $247,905 | $459,563 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Billie Battiato | President |
| Jamie Benallo | Vice President |
| Carley Stordahl | Board Member |
| Danielle Young | Board Member |
| Erin Spry | Board Member |
| Julie Clarke | Board Member |
| Lori Taylor | Board Member |
| Lisa Olson | Secretary |
| Julia Scott | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $866,101
- Investment Income
- $3,216
- Other Revenue
- $2,000
- Change in Net Assets
- $227,655
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $519,265 |
| Salaries, Compensation, and Employee Benefits | $124,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $141,767 |
| Other Salaries and Wages | - | - | - | $115,378 |
| Interest | - | - | - | $61,306 |
| Insurance | - | - | - | $12,016 |
| Payroll Taxes | - | - | - | $9,019 |
| Fees for Services Accounting | - | - | - | $6,538 |
| Information Technology | - | - | - | $4,886 |
| Other Expenses | - | - | - | $2,893 |
| Office Expenses | - | - | - | $1,796 |
| Travel | - | - | - | $993 |
| Advertising | - | - | - | $216 |
| Total Functional Expenses | $0 | $0 | $0 | $643,662 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Room Reservation Fee (Prepaid Rent) | $36,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“A Board Member is the parent of another Board Member”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“All members of said Corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of The Fraternity) and such other members of the Fraternity who are so admitted, by a majority vote of the Board of Directors of the Corporation.Additionally members of this Corporation shall be 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 Colorado.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.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is prepared by the Organizations bookkeeper. The return is sent to the Board Members for review. After this process is satisfied the return is filed.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Organization provides its governing documents and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alpha Phi Building Association
- EIN
- 84-0003850
- Phone
- 9166877700
- Address
- 9717 Elk Grove Florin Rd, Elk Grove, CA 95624
Signing Officer
- Name
- Billie Battiato
- Title
- President
- Signed
- 2020-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Billie Battiato
- Formed
- 1927
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 16
- Volunteers
- 9
Preparer
- Firm
- Sorority Solutions Inc
- Address
- 9717 Elk Grove Florin Rd, Elk Grove, CA 95624
- Preparer
- Julie Sportelli
- Phone
- 9166877700
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Form 990, Page 5, Question 1CThe Entity had no payments to vendors subject to backup withholding, no gaming payments and no gambling payments.”
Client Note 2
“Client Note 2 - Form 990, Part IV, Line 34Relationships/AffiliationsThere are approximately 90 House Corporations that provide housing and social settings for members of Alpha Phi International Fraternity, Inc., including the House Corporation filing this return. House Corporations may look for some guidance to Alpha Phi International and/or other House Corporations , but are largely responsible for their own actions. Each entity operates under the broad Alpha Phi designation but keeps local control. There is no parent/subsidiary, brother/sister or supporting/supported relationship. Each entity files a separate exemption application and files its own separate Form 990.”
Raw XML Appendix389 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Alpha Phi is a sisterhood of women supporting each other in lifelong achievement |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Sportelli |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166877700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9717 Elk Grove Florin Rd Suite B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elk Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3216 |
| IRS990/CYOtherExpensesAmt | 0 | 519265 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 866101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124397 |
| IRS990/CYTotalExpensesAmt | 0 | 643662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 871317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141767 |
| IRS990/Desc | 0 | The Organization provides housing for approximately 60 members of a fraternity while they attend University of Colorado, Boulder. The Organization also provides meals and a meeting place for all members of which there are approximately 250. The experience of living together, sharing meals and having a central meeting location promotes bonds between members and encourages social interaction |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | Lori Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erin Spry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carley Stordahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Danielle Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Billie Battiato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julia Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jamie Benallo |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 873080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12016 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 61306 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4979 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1048033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3732370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3840971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4889004 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1763 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1583130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1416827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2806957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3034612 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 983 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145589 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Tax |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EIDL Grant |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115378 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Billie Battiato |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | House Bond |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parlor Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Room and Board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 528305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 297596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 528305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10221 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3824 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484009 |
| IRS990/PYOtherRevenueAmt | 0 | 25870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1001283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 374315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162432 |
| IRS990/PYTotalExpensesAmt | 0 | 656662 |
| IRS990/PYTotalRevenueAmt | 0 | 1030977 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227655 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2806957 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3034612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 524918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 550565 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1444079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 651507 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2095586 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1608171 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1608171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 577063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 725684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 211658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 247905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Room Reservation Fee (Prepaid Rent) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3840971 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Form 990, Page 5, Question 1CThe Entity had no payments to vendors subject to backup withholding, no gaming payments and no gambling payments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - Form 990, Part IV, Line 34Relationships/AffiliationsThere are approximately 90 House Corporations that provide housing and social settings for members of Alpha Phi International Fraternity, Inc., including the House Corporation filing this return. House Corporations may look for some guidance to Alpha Phi International and/or other House Corporations , but are largely responsible for their own actions. Each entity operates under the broad Alpha Phi designation but keeps local control. There is no parent/subsidiary, brother/sister or supporting/supported relationship. Each entity files a separate exemption application and files its own separate Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A Board Member is the parent of another Board Member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All members of said Corporation shall be persons admitted to membership in the chapter (whether by formal initiation or formal affiliation as provided under the policies and procedures of The Fraternity) and such other members of the Fraternity who are so admitted, by a majority vote of the Board of Directors of the Corporation.Additionally members of this Corporation shall be 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 Colorado.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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The form 990 is prepared by the Organizations bookkeeper. The return is sent to the Board Members for review. After this process is satisfied the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization provides its governing documents and financial statements to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 4426087 |
| IRS990/TotalAssetsEOYAmt | 0 | 4487536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4426087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4487536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 643662 |
| IRS990/TotalGrossUBIAmt | 0 | 4979 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1619130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1452924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1619130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1452924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2806957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3034612 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 866101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 871317 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4979 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4426087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4487536 |
| IRS990/TravelGrp/TotalAmt | 0 | 993 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1015 15th St |
| IRS990/USAddress/CityNm | 0 | Boulder |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Billie Battiato |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Alpha Phi Building Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of Colorado |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 840003850 |
| ReturnHeader/Filer/PhoneNum | 0 | 9166877700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9717 Elk Grove Florin Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elk Grove |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262848481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SORORITY SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9717 Elk Grove Florin Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elk Grove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166877700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE SPORTELLI |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T08:19:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,487,536
- Liabilities
- $1,452,924
- Net assets
- $3,034,612
- Revenue
- $871,317
- Expenses
- $643,662
- Net income
- $227,655