Civic Intelligence

Beta Rho Chapter of Alpha Phi Holding Co

EIN 91-6057857 • 501(c)7 • Elk Grove, CA

Profile

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

9717 Elk Grove Florin Rd BElk Grove, CA 95624

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.28x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,008,796

Up $121,541 (+6.4%) from 2024

Liabilities

Up

$205,095

Up $3,245 (+1.6%) from 2024

Net Assets

Up

$1,803,701

Up $118,296 (+7.0%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$726,051

Up $21,729 (+3.1%) from 2024

Expenses

Up

$607,755

Up $31,793 (+5.5%) from 2024

Net Income

Down

$118,296

Down $10,064 (-7.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,185,894Liabilities 2011: $446,133Net Assets 2011: $739,7612011Assets 2012: $1,214,179Liabilities 2012: $422,290Net Assets 2012: $791,8892012Assets 2013: $1,242,129Liabilities 2013: $394,407Net Assets 2013: $847,7222013Assets 2014: $1,264,713Liabilities 2014: $382,337Net Assets 2014: $882,3762014Assets 2015: $1,226,395Liabilities 2015: $327,765Net Assets 2015: $898,6302015Assets 2016: $1,241,768Liabilities 2016: $288,872Net Assets 2016: $952,8962016Assets 2017: $1,302,666Liabilities 2017: $276,159Net Assets 2017: $1,026,5072017Assets 2018: $1,331,279Liabilities 2018: $239,012Net Assets 2018: $1,092,2672018Assets 2019: $1,327,354Liabilities 2019: $200,994Net Assets 2019: $1,126,3602019Assets 2020: $1,354,853Liabilities 2020: $161,033Net Assets 2020: $1,193,8202020Assets 2021: $1,490,417Liabilities 2021: $269,110Net Assets 2021: $1,221,3072021Assets 2022: $1,625,000Liabilities 2022: $225,617Net Assets 2022: $1,399,3832022Assets 2023: $1,751,357Liabilities 2023: $194,312Net Assets 2023: $1,557,0452023Assets 2024: $1,887,255Liabilities 2024: $201,850Net Assets 2024: $1,685,4052024Assets 2025: $2,008,796Liabilities 2025: $205,095Net Assets 2025: $1,803,7012025

Highlighted filing

2025

Assets$2,008,796
Liabilities$205,095
Net Assets$1,803,701
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0Revenue 2011: $381,006Expenses 2011: $340,725Net Income 2011: $40,2812011Revenue 2012: $418,823Expenses 2012: $366,695Net Income 2012: $52,1282012Revenue 2013: $454,689Expenses 2013: $398,856Net Income 2013: $55,8332013Revenue 2014: $459,577Expenses 2014: $424,923Net Income 2014: $34,6542014Revenue 2015: $470,754Expenses 2015: $454,500Net Income 2015: $16,2542015Revenue 2016: $510,401Expenses 2016: $456,135Net Income 2016: $54,2662016Revenue 2017: $536,348Expenses 2017: $462,737Net Income 2017: $73,6112017Revenue 2018: $562,933Expenses 2018: $497,173Net Income 2018: $65,7602018Revenue 2019: $595,715Expenses 2019: $561,622Net Income 2019: $34,0932019Revenue 2020: $545,948Expenses 2020: $478,488Net Income 2020: $67,4602020Revenue 2021: $442,813Expenses 2021: $415,326Net Income 2021: $27,4872021Revenue 2022: $690,236Expenses 2022: $512,160Net Income 2022: $178,0762022Revenue 2023: $652,205Expenses 2023: $494,543Net Income 2023: $157,6622023Revenue 2024: $704,322Expenses 2024: $575,962Net Income 2024: $128,3602024Revenue 2025: $726,051Expenses 2025: $607,755Net Income 2025: $118,2962025

Highlighted filing

2025

Revenue$726,051
Expenses$607,755
Net Income$118,296
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,008,796
Liabilities
$205,095
Net assets
$1,803,701
Revenue
$726,051
Expenses
$607,755
Net income
$118,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.21$1.80$0.73$0.61$0.12
2024Summary only. Only limited summary data is available for this year.$1.89$0.20$1.69$0.70$0.58$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$0.65$0.49$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.23$1.40$0.69$0.51$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.27$1.22$0.44$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.16$1.19$0.55$0.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.20$1.13$0.60$0.56$0.03
2018Summary only. Only limited summary data is available for this year.$1.33$0.24$1.09$0.56$0.50$0.07
2017Summary only. Only limited summary data is available for this year.$1.30$0.28$1.03$0.54$0.46$0.07
2016Summary only. Only limited summary data is available for this year.$1.24$0.29$0.95$0.51$0.46$0.05
2015Summary only. Only limited summary data is available for this year.$1.23$0.33$0.90$0.47$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$1.26$0.38$0.88$0.46$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$1.24$0.39$0.85$0.45$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$1.21$0.42$0.79$0.42$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.19$0.45$0.74$0.38$0.34$0.04
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$654,328
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,399,383$1,557,045▲ $157,662
Land, Buildings, and Equipment, Net$934,379$880,559▼ $53,820
Savings and Temporary Cash Investments$638,367$826,363▲ $187,996
Cash and Non-Interest-Bearing Accounts$51,560$43,742▼ $7,818
Accounts Receivable$694$693▼ $1
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$1,625,000$1,751,357▲ $126,357
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Mortgage Notes Payable Secured by Investment Property$46,324--
Other Liabilities$29,000$44,312▲ $15,312
Accounts Payable and Accrued Expenses$293--
Total Liabilities$225,617$194,312▼ $31,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,399,383$1,557,045▲ $157,662
Total Liabilities and Net Assets / Fund Balance$1,625,000$1,751,357▲ $126,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,641$914,353$1,715,994
Other Land Buildings$17,422$465,978$483,400
Land$61,496-$61,496
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Avery ThurstonBoard Member
Jenny HaytonBoard Member
Marina OrBoard Member
Sydney SmithBoard Member
Lauren CollierPres and Sec
Jessica FlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,582
Investment Income
$-1,207
Other Revenue
$9,830
Change in Net Assets
$157,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,672
Salaries, Compensation, and Employee Benefits$85,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,986
Depreciation Depletion---$54,696
Other Expenses---$20,796
Insurance---$12,705
Fees for Services Accounting---$9,472
All Other Expenses---$7,926
Payroll Taxes---$5,885
Interest---$4,479
Office Expenses---$194
Advertising---$175
Total Functional Expenses$0$0$0$494,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Reservation Fee (Prepaid Rent)$44,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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 Washington.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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Beta Rho Chapter of Alpha Phi Holding Co
EIN
91-6057857
Phone
9166877700
Address
9717 Elk Grove Florin Rd B, Elk Grove, CA 95624

Signing Officer

Name
Lauren Collier
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Collier
Formed
1945
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Adrienne J Paris CPA
Address
2751 S Loop 336 W, Conroe, TX 77304
Preparer
Adrienne J Paris
Phone
8327646169
Raw XML Appendix367 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/BOYAmt0293
IRS990/AccountsReceivableGrp/BOYAmt0694
IRS990/AccountsReceivableGrp/EOYAmt0693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherExpensesGrp/TotalAmt07926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julie Sportelli
IRS990/BooksInCareOfDetail/PhoneNum09166877700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09717 Elk Grove Florin Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elk Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051560
IRS990/CashNonInterestBearingGrp/EOYAmt043742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1207
IRS990/CYOtherExpensesAmt0408672
IRS990/CYOtherRevenueAmt09830
IRS990/CYProgramServiceRevenueAmt0643582
IRS990/CYRevenuesLessExpensesAmt0157662
IRS990/CYSalariesCompEmpBnftPaidAmt085871
IRS990/CYTotalExpensesAmt0494543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt054696
IRS990/Desc0The Organization provides housing for approximately 57 members of a fraternity while they attend Washington State University. The Organization also provides meals and a meeting place for all members of which there are approximately 150. The experience of living together, sharing meals and having a central meeting location promotes bonds between members and encourages social interaction
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09472
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sydney Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Avery Thurston
IRS990/Form990PartVIISectionAGrp/PersonNm2Marina Or
IRS990/Form990PartVIISectionAGrp/PersonNm3Lauren Collier
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Flatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenny Hayton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Pres and Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0654328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt012705
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt04479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0916
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0916
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01380331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0934379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880559
IRS990/LandBldgEquipCostOrOtherBssAmt02260890
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02123
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046324
IRS990/NetAssetsOrFundBalancesBOYAmt01399383
IRS990/NetAssetsOrFundBalancesEOYAmt01557045
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Property Tax
IRS990/OtherExpensesGrp/TotalAmt0211541
IRS990/OtherExpensesGrp/TotalAmt147334
IRS990/OtherExpensesGrp/TotalAmt239354
IRS990/OtherExpensesGrp/TotalAmt320796
IRS990/OtherLiabilitiesGrp/BOYAmt029000
IRS990/OtherLiabilitiesGrp/EOYAmt044312
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09830
IRS990/OtherRevenueTotalAmt09830
IRS990/OtherSalariesAndWagesGrp/TotalAmt079986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauren Collier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/Desc0Damage & Other Income
IRS990/ProgramServiceRevenueGrp/Desc1House Bond
IRS990/ProgramServiceRevenueGrp/Desc2Parlor Fees
IRS990/ProgramServiceRevenueGrp/Desc3Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3551812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3551812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024391
IRS990/PYInvestmentIncomeAmt0569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427640
IRS990/PYProgramServiceRevenueAmt0665276
IRS990/PYRevenuesLessExpensesAmt0178076
IRS990/PYSalariesCompEmpBnftPaidAmt084520
IRS990/PYTotalExpensesAmt0512160
IRS990/PYTotalRevenueAmt0690236
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01399383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01557045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715994
IRS990ScheduleD/LandGrp/BookValueAmt061496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Room Reservation Fee (Prepaid Rent)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880559
IRS990ScheduleD/TotalLiabilityAmt044312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 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 Washington.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/ExplanationTxt1The form 990 is prepared by a certified public accountant. The return is sent to the Board Members for review. After this process is satisfied the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Corporation's annual meeting Board Members review the conflict of interest policy and include in the minutes their review and any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides its governing documents and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01625000
IRS990/TotalAssetsEOYAmt01751357
IRS990/TotalAssetsGrp/BOYAmt01625000
IRS990/TotalAssetsGrp/EOYAmt01751357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494543
IRS990/TotalGrossUBIAmt0916
IRS990/TotalLiabilitiesBOYAmt0225617
IRS990/TotalLiabilitiesEOYAmt0194312
IRS990/TotalLiabilitiesGrp/BOYAmt0225617
IRS990/TotalLiabilitiesGrp/EOYAmt0194312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01399383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01557045
IRS990/TotalProgramServiceRevenueAmt0643582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0916
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01625000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01751357
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 NE California St
IRS990/USAddress/CityNm0Pullman
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099163
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Collier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beta Rho Chapter of Alpha Phi Holding Co
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0916057857
ReturnHeader/Filer/PhoneNum09166877700
ReturnHeader/Filer/USAddress/AddressLine1Txt09717 Elk Grove Florin Rd B
ReturnHeader/Filer/USAddress/CityNm0Elk Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853672698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADRIENNE J PARIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 S Loop 336 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum08327646169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne J Paris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T11:13:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collier
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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