Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,794,302
Down $368,169 (-17%) from 2024
Net Assets
Down$1,662,956
Down $379,231 (-19%) from 2024
Liabilities
Up$131,346
Up $11,062 (+9.2%) from 2024
Revenue
Up$994,756
Up $59,932 (+6.4%) from 2024
Expenses
Up$1,131,754
Up $224,422 (+25%) from 2024
Net Income
Down-$136,998
Down $164,490 (-598%) from 2024
Provide housing accomodations for active chapter of sorority.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $188,135 | $1,103,154 | ▲ $915,019 |
| Land, Buildings, and Equipment, Net | $425,862 | $346,937 | ▼ $78,925 |
| Savings and Temporary Cash Investments | $1,472,631 | $256,969 | ▼ $1,215,662 |
| Prepaid Expenses and Deferred Charges | $4,516 | $85,134 | ▲ $80,618 |
| Accounts Receivable | $1,702 | $2,108 | ▲ $406 |
| Total Assets | $2,162,471 | $1,794,302 | ▼ $368,169 |
| Other Assets Total | $69,625 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,308 | $81,860 | ▲ $62,552 |
| Deferred Revenue | $59,400 | $44,560 | ▼ $14,840 |
| Other Liabilities | $41,576 | $4,926 | ▼ $36,650 |
| Total Liabilities | $120,284 | $131,346 | ▲ $11,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,042,187 | $1,662,956 | ▼ $379,231 |
| Total Net Assets Fund Balance | $2,042,187 | $1,662,956 | ▼ $379,231 |
| Total Liabilities and Net Assets / Fund Balance | $2,162,471 | $1,794,302 | ▼ $368,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $153,480 | $884,461 | $1,037,941 |
| Equipment | $134,241 | $566,510 | $700,751 |
| Land | $59,216 | - | $59,216 |
| Name | Title |
|---|---|
| Cris Riva | President |
| Bailey Aggen | Director |
| Chrissy Acarregui | Director |
| Kay Fleenor | Director |
| Kelly Mcrory | Director |
| Meghan Novak | Director |
| Melissa Boucher | Director |
| Melissa Maider | Director |
| Renee Shurm | Director |
| Jen Biely | Co Treasurer |
| Maureen Broom | Co Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Suite J Catering & Events | Catering | PO BOX 2455, Woodinville, WA 98072 | $375,601 |
| Sharp Construction LLC | Construction | PO BOX 2597, Gig Harbor, WA 98335 | $182,958 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,056,218 |
| Salaries, Compensation, and Employee Benefits | $75,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $394,859 |
| Other Salaries and Wages | - | - | - | $63,350 |
| Depreciation Depletion | - | - | - | $40,994 |
| Information Technology | - | - | - | $30,354 |
| Fees for Services Accounting | - | - | - | $21,744 |
| Insurance | - | - | - | $21,542 |
| Office Expenses | - | - | - | $9,266 |
| Other Employee Benefits | - | - | - | $6,250 |
| Payroll Taxes | - | - | - | $5,936 |
| Conferences and Meetings | - | - | - | $3,589 |
| Other Expenses | - | - | - | $1,030 |
| Interest | - | - | - | $536 |
| All Other Expenses | - | - | - | $513 |
| Total Functional Expenses | $0 | $0 | $0 | $1,131,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Re & Pp Taxes | $4,398 |
| Federal Income Tax | $528 |
“The board reviews the return before filing.”
“Documents are made available upon reasonable request.”
“Write off of old assets -242,233”
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/BOYAmt | 0 | 19308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING ACCOMODATIONS FOR ACTIVE CHAPTER OF SORORITY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 513 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065262427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4300 UNIVERSITY WAY NE STE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1103154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375601 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182958 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODINVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GIG HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98335 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUITE J CATERING & EVENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHARP CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7391 |
| IRS990/CYOtherExpensesAmt | 0 | 1056218 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 987365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75536 |
| IRS990/CYTotalExpensesAmt | 0 | 1131754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 994756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40994 |
| IRS990/Desc | 0 | COSTS ASSOCIATED WITH PROVIDING ADEQUATE FURNISHED HOUSING FACILITIES FOR APPROXIMATELY 95 COLLEGE STUDENT MEMBERS OF GAMMA PHI BETA, LAMBDA CHAPTER. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21744 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRIS RIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEN BIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN BROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY FLEENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY MCRORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISSY ACARREGUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA MAIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BAILEY AGGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGHAN NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE SHURM |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 994756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21542 |
| IRS990/InterestGrp/TotalAmt | 0 | 536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7391 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1450971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1797908 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING ACCOMODATIONS FOR ACTIVE CHAPTER OF SORORITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2042187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1662956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2042187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1662956 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 394859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -242233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6250 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | VENDOR WIRE FRAUD |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 375650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85134 |
| IRS990/PrincipalOfficerNm | 0 | CRIS RIVA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING FEES COLLECTED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES COLLECTED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 942255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 942255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 590 |
| IRS990/PYOtherExpensesAmt | 0 | 907332 |
| IRS990/PYOtherRevenueAmt | 0 | 23278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 910956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27492 |
| IRS990/PYTotalExpensesAmt | 0 | 907332 |
| IRS990/PYTotalRevenueAmt | 0 | 934824 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136998 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1472631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256969 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 153480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 884461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1037941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 566510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 700751 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59216 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RE & PP TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL INCOME TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346937 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4926 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITE OFF OF OLD ASSETS -242,233 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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 | 2162471 |
| IRS990/TotalAssetsEOYAmt | 0 | 1794302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2162471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1794302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1131754 |
| IRS990/TotalGrossUBIAmt | 0 | 7391 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2042187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1662956 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 987365 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 994756 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7391 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2162471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1794302 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN BROOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO TREASURER CO PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065267330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMBDA ASSOC OF GAMMA PHI BETA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMB |
| ReturnHeader/Filer/EIN | 0 | 910229578 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062400302 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4300 UNIVERSITY WAY NE STE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98105 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911863395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UNIVERSITY ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4300-C UNIVERSITY WAY NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065262427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGIL WOODFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-21T20:36:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.