Civic Intelligence

Lambda Assoc of Gamma Phi Beta

990 • Fiscal year 2019 • EIN 91-0229578

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

Organization Profile
4300 University Way NE Ste CSeattle, WA 98105

(206) 526-2427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

5.9%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,206,746

Up $123,801 (+5.9%) from 2018

Net Assets

Up

$2,142,894

Up $101,489 (+5.0%) from 2018

Liabilities

Up

$63,852

Up $22,312 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$925,698

Up $34,501 (+3.9%) from 2018

Expenses

Down

$824,209

Down $44,228 (-5.1%) from 2018

Net Income

Up

$101,489

Up $78,729 (+346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,345,952Liabilities 2011: $102,368Net Assets 2011: $1,243,5842011Assets 2012: $1,462,345Liabilities 2012: $125,951Net Assets 2012: $1,336,3942012Assets 2014: $1,575,626Liabilities 2014: $82,254Net Assets 2014: $1,493,3722014Assets 2015: $1,780,582Liabilities 2015: $79,751Net Assets 2015: $1,700,8312015Assets 2016: $1,995,373Liabilities 2016: $101,347Net Assets 2016: $1,894,0262016Assets 2017: $2,020,460Liabilities 2017: $12,915Net Assets 2017: $2,007,5452017Assets 2018: $2,082,945Liabilities 2018: $41,540Net Assets 2018: $2,041,4052018Assets 2019: $2,206,746Liabilities 2019: $63,852Net Assets 2019: $2,142,8942019Assets 2020: $2,191,826Liabilities 2020: $65,295Net Assets 2020: $2,126,5312020Assets 2021: $2,167,793Liabilities 2021: $99,857Net Assets 2021: $2,067,9362021Assets 2022: $2,124,399Liabilities 2022: $51,911Net Assets 2022: $2,072,4882022Assets 2023: $2,113,399Liabilities 2023: $98,782Net Assets 2023: $2,014,6172023Assets 2024: $2,162,471Liabilities 2024: $120,284Net Assets 2024: $2,042,1872024Assets 2025: $1,794,302Liabilities 2025: $131,346Net Assets 2025: $1,662,9562025

Highlighted filing

2019

Assets$2,206,746
Liabilities$63,852
Net Assets$2,142,894
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $724,292Expenses 2011: $605,818Net Income 2011: $118,4742011Revenue 2012: $814,233Expenses 2012: $721,423Net Income 2012: $92,8102012Revenue 2014: $850,296Expenses 2014: $702,107Net Income 2014: $148,1892014Revenue 2015: $891,982Expenses 2015: $684,523Net Income 2015: $207,4592015Revenue 2016: $976,648Expenses 2016: $783,453Net Income 2016: $193,1952016Revenue 2017: $961,044Expenses 2017: $847,525Net Income 2017: $113,5192017Revenue 2018: $891,197Expenses 2018: $868,437Net Income 2018: $22,7602018Revenue 2019: $925,698Expenses 2019: $824,209Net Income 2019: $101,4892019Revenue 2020: $728,590Expenses 2020: $751,934Net Income 2020: -$23,3442020Revenue 2021: $762,242Expenses 2021: $816,124Net Income 2021: -$53,8822021Revenue 2022: $975,126Expenses 2022: $1,006,924Net Income 2022: -$31,7982022Revenue 2023: $948,923Expenses 2023: $1,006,794Net Income 2023: -$57,8712023Revenue 2024: $934,824Expenses 2024: $907,332Net Income 2024: $27,4922024Revenue 2025: $994,756Expenses 2025: $1,131,754Net Income 2025: -$136,9982025

Highlighted filing

2019

Revenue$925,698
Expenses$824,209
Net Income$101,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.2
Gross Receipts
$925,698
Mission and Program Overview

Mission

Provide housing accomodations for active chapter of sorority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,546,360$1,655,239▲ $108,879
Land, Buildings, and Equipment, Net$525,488$544,535▲ $19,047
Prepaid Expenses and Deferred Charges$5,222$5,522▲ $300
Accounts Receivable$5,875$1,450▼ $4,425
Total Assets$2,082,945$2,206,746▲ $123,801
Liabilities
Other Liabilities$32,201$50,119▲ $17,918
Accounts Payable and Accrued Expenses$9,339$12,283▲ $2,944
Deferred Revenue-$1,450-
Total Liabilities$41,540$63,852▲ $22,312
Net Assets / Fund Balance
Unrestricted Net Assets$2,041,405$2,142,894▲ $101,489
Total Net Assets Fund Balance$2,041,405$2,142,894▲ $101,489
Total Liabilities and Net Assets / Fund Balance$2,082,945$2,206,746▲ $123,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,011$752,928$1,022,939
Equipment$215,308$407,087$622,395
Land$59,216-$59,216
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laurie BlackPresident
Karen CascioDirector
Kathy JansenDirector
Kay FleenorDirector
Christie QuigleySecretary
Jen BielyTreasurer
Michelle KowalchukTreasurer
Tammy HelgesonTreasurer 20
Linda MolineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$923,012
Investment Income
$836
Other Revenue
$1,850
Change in Net Assets
$101,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,919
Salaries, Compensation, and Employee Benefits$210,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$329,790
Other Salaries and Wages---$210,290
Depreciation Depletion---$37,122
Interest---$27,974
Information Technology---$19,429
Fees for Services Accounting---$13,460
Insurance---$13,181
Office Expenses---$8,934
Other Expenses---$1,260
Total Functional Expenses$0$0$0$824,209
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$47,200
Re & Pp Taxes$2,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Lambda Assoc of Gamma Phi Beta
EIN
91-0229578
Address
4300 UNIVERSITY WAY NE STE C, SEATTLE, WA 98105

Signing Officer

Name
Laurie Black
Title
President
Phone
2065267330
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Black
Formed
1919
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
University Associates
Address
4300-C UNIVERSITY WAY NE, SEATTLE, WA 98105
Preparer
Virgil Woodfield CPA
Phone
2065262427
Raw XML Appendix317 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/AccountsPayableAccrExpnssGrp/BOYAmt09339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012283
IRS990/AccountsReceivableGrp/BOYAmt05875
IRS990/AccountsReceivableGrp/EOYAmt01450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING ACCOMODATIONS FOR ACTIVE CHAPTER OF SORORITY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum02065262427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 UNIVERSITY WAY NE STE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0836
IRS990/CYOtherExpensesAmt0613919
IRS990/CYOtherRevenueAmt01850
IRS990/CYProgramServiceRevenueAmt0923012
IRS990/CYRevenuesLessExpensesAmt0101489
IRS990/CYSalariesCompEmpBnftPaidAmt0210290
IRS990/CYTotalExpensesAmt0824209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt037122
IRS990/Desc0COSTS ASSOCIATED WITH PROVIDING ADEQUATE FURNISHED HOUSING FACILITIES FOR APPROXIMATELY 95 COLLEGE STUDENT MEMBERS OF GAMMA PHI BETA, LAMBDA CHAPTER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0LAURIE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MOLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIE QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEN BIELY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE KOWALCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY HELGESON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY FLEENOR
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN CASCIO
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER 20
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0925698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019429
IRS990/InsuranceGrp/TotalAmt013181
IRS990/InterestGrp/TotalAmt027974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0836
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0836
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01160015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544535
IRS990/LandBldgEquipCostOrOtherBssAmt01704550
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING ACCOMODATIONS FOR ACTIVE CHAPTER OF SORORITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02041405
IRS990/NetAssetsOrFundBalancesEOYAmt02142894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0329790
IRS990/OfficeExpensesGrp/TotalAmt08934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SOCIAL FUNCTIONS
IRS990/OtherExpensesGrp/TotalAmt0162769
IRS990/OtherExpensesGrp/TotalAmt11260
IRS990/OtherLiabilitiesGrp/BOYAmt032201
IRS990/OtherLiabilitiesGrp/EOYAmt050119
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01850
IRS990/OtherRevenueTotalAmt01850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210290
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05522
IRS990/PrincipalOfficerNm0LAURIE BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt0669107
IRS990/PYOtherRevenueAmt0-11100
IRS990/PYProgramServiceRevenueAmt0901656
IRS990/PYRevenuesLessExpensesAmt022760
IRS990/PYSalariesCompEmpBnftPaidAmt0199330
IRS990/PYTotalExpensesAmt0868437
IRS990/PYTotalRevenueAmt0891197
IRS990/ReconcilationRevenueExpnssAmt0101489
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01546360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01655239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01022939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622395
IRS990ScheduleD/LandGrp/BookValueAmt059216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RE & PP TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544535
IRS990ScheduleD/TotalLiabilityAmt050119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02082945
IRS990/TotalAssetsEOYAmt02206746
IRS990/TotalAssetsGrp/BOYAmt02082945
IRS990/TotalAssetsGrp/EOYAmt02206746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824209
IRS990/TotalGrossUBIAmt0836
IRS990/TotalLiabilitiesBOYAmt041540
IRS990/TotalLiabilitiesEOYAmt063852
IRS990/TotalLiabilitiesGrp/BOYAmt041540
IRS990/TotalLiabilitiesGrp/EOYAmt063852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02041405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02142894
IRS990/TotalProgramServiceRevenueAmt0923012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02082945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02206746
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02041405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02142894
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065267330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA ASSOC OF GAMMA PHI BETA
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0910229578
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 UNIVERSITY WAY NE STE C
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0975D68F27C60C19BAB16F187FAAC0D3F1972377B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0975D68F27C60C19BAB16F187FAAC0D3F1972377B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.225.23.17
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:34:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300-C UNIVERSITY WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098105
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02020-06-18T17:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,746
Liabilities
$63,852
Net assets
$2,142,894
Revenue
$925,698
Expenses
$824,209
Net income
$101,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$0.99$1.13$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$0.93$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$0.95$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$0.98$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$0.76$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.13$0.73$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.14$0.93$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.96$0.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.89$0.98$0.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.89$0.68$0.21
2014Summary only. Only limited summary data is available for this year.$1.58$0.08$1.49$0.85$0.70$0.15
2012Summary only. Only limited summary data is available for this year.$1.46$0.13$1.34$0.81$0.72$0.09
2011Summary only. Only limited summary data is available for this year.$1.35$0.10$1.24$0.72$0.61$0.12