Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$2,333,682
Down $255,560 (-9.9%) from 2020
Net Assets
Down$2,265,518
Down $203,080 (-8.2%) from 2020
Liabilities
Down$68,164
Down $52,480 (-43%) from 2020
Revenue And Expenses
Revenue
Down$511,113
Down $376,967 (-42%) from 2020
Expenses
Down$714,193
Down $55,683 (-7.2%) from 2020
Net Income
Down-$203,080
Down $321,284 (-272%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 7, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $511,113
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,551,674 | $1,409,553 | ▼ $142,121 |
| Savings and Temporary Cash Investments | $1,017,173 | $901,945 | ▼ $115,228 |
| Cash and Non-Interest-Bearing Accounts | $18,496 | $21,058 | ▲ $2,562 |
| Intangible Assets | $483 | $289 | ▼ $194 |
| Total Assets | $2,589,242 | $2,333,682 | ▼ $255,560 |
| Other Assets Total | $1,416 | $837 | ▼ $579 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,480 | $36,578 | ▼ $48,902 |
| Other Liabilities | $32,700 | $31,500 | ▼ $1,200 |
| Accounts Payable and Accrued Expenses | $2,464 | $86 | ▼ $2,378 |
| Total Liabilities | $120,644 | $68,164 | ▼ $52,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,468,598 | $2,265,518 | ▼ $203,080 |
| Total Net Assets Fund Balance | $2,468,598 | $2,265,518 | ▼ $203,080 |
| Total Liabilities and Net Assets / Fund Balance | $2,589,242 | $2,333,682 | ▼ $255,560 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,215,752 | $1,472,328 | $2,688,080 |
| Equipment | $185,658 | $814,706 | $1,000,364 |
| Land | $8,143 | - | $8,143 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carolyn Illman | President |
| Erin Seeberger | Board Member |
| Sarah Bruemmer | Board Member |
| Sarah Leslie | Board Member |
| Lindsay Allan | Collegiate D |
| Taylor Kalka | Collegiate D |
| Judith Schaad | Secretary |
| Louise Little | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $504,606
- Investment Income
- $91
- Other Revenue
- $6,416
- Change in Net Assets
- $-203,080
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $661,656 |
| Salaries, Compensation, and Employee Benefits | $52,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $244,062 |
| Other Expenses | - | - | - | $222,571 |
| Depreciation Depletion | - | - | - | $142,316 |
| Other Salaries and Wages | - | - | - | $46,061 |
| Insurance | - | - | - | $21,349 |
| Information Technology | - | - | - | $11,502 |
| Fees for Services Accounting | - | - | - | $11,096 |
| Payroll Taxes | - | - | - | $6,476 |
| Interest | - | - | - | $4,460 |
| Office Expenses | - | - | - | $4,300 |
| Total Functional Expenses | $0 | $0 | $0 | $714,193 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $31,500 |
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, Page 6, Part VI, Line 7A
“Members of this corporation shall be limited to those persons who shall meet all of the following qualifications: a. She shall be an initiated member in good standing of alpha phi international fraternity. B. She shall be a member in good standing of the greater seattle alumnae chapter. C. She shall have attained the age of majority under the laws of the state of washington. D. 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. Alumnae initiates are not required to meet this provision. E. She shall have notified the secretary of the corporation of her desire to become a member and have furnished to the secretary a personal mailing address. Members elect the board of directors at the corporation's annual meeting.”
Form 990, Page 6, Part VI, Line 10B
“Policies and procedures for local chapters are provided by alpha phi international fraternity.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by a certified public accountant. The return is then forwarded to the outside accountant who confirms the correctness of the tax return. The tax returns are sent to the board members for review and comment. After this process is satisfied the return is filed.”
Form 990, Page 6, Part VI, Line 12C
“At the corporation's annual meeting the board members review their conflict of interest policy and include in their meeting minutes their reviews and any potential conflicts.”
Form 990, Page 6, Part VI, Line 19
“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sigma Chapter of Alpha Phi Holding
- EIN
- 91-6072382
- Phone
- 9166877700
- Address
- 9717 ELK GROVE FLORIN RD UNIT B, ELK GROVE, CA 95624
Signing Officer
- Name
- Louise Little
- Title
- Treasurer
- Phone
- 9166877700
- Signed
- 2021-12-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carolyn Illman
- Formed
- 1922
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 1
Preparer
- Firm
- University Associates
- Address
- 4300-C UNIVERSITY WAY NE, SEATTLE, WA 98105
- Preparer
- Virgil Woodfield CPA
- Phone
- 2065262427
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 4D
“We provide housing for approximately 95 members of the organization and we provide meeting facilities for all members of the organization.”
Raw XML Appendix321 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/BOYAmt | 0 | 2464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE SPORTELLI-SORORITY SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166877700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9717 ELK GROVE FLORIN RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | UNIT 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 | 18496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 661656 |
| IRS990/CYOtherRevenueAmt | 0 | 6416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 504606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52537 |
| IRS990/CYTotalExpensesAmt | 0 | 714193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142316 |
| IRS990/Desc | 0 | WE PROVIDE HOUSING FOR APPROXIMATELY 95 MEMBERS OF THE ORGANIZATION AND WE PROVIDE MEETING FACILITIES FOR ALL MEMBERS OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11096 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | LINDSAY ALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BRUEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN ILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR KALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH SCHAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN SEEBERGER |
| 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/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/TitleTxt | 0 | COLLEGIATE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COLLEGIATE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 511113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21349 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 483 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 289 |
| IRS990/InterestGrp/TotalAmt | 0 | 4460 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2287034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1551674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1409553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3696587 |
| 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 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 | 85480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36578 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2468598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2265518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2468598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2265518 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 837 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6416 |
| IRS990/OtherRevenueTotalAmt | 0 | 6416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6476 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN ILLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING FACILITIES/ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 504606 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE PROVIDE HOUSING FOR APPROXIMATELY 95 MEMBERS OF THE ORGANIZATION AND WE PROVIDE MEETING FACILITIES FOR ALL MEMBERS OF THE ORGANIZATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8190 |
| IRS990/PYOtherExpensesAmt | 0 | 716099 |
| IRS990/PYOtherRevenueAmt | 0 | 160814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 735456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51777 |
| IRS990/PYTotalExpensesAmt | 0 | 769876 |
| IRS990/PYTotalRevenueAmt | 0 | 888080 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -203080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1017173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 901945 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1215752 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1472328 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2688080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 814706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1000364 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8143 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1409553 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE PROVIDE HOUSING FOR APPROXIMATELY 95 MEMBERS OF THE ORGANIZATION AND WE PROVIDE MEETING FACILITIES FOR ALL MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THIS CORPORATION SHALL BE LIMITED TO THOSE PERSONS WHO SHALL MEET ALL OF THE FOLLOWING QUALIFICATIONS: A. SHE SHALL BE AN INITIATED MEMBER IN GOOD STANDING OF ALPHA PHI INTERNATIONAL FRATERNITY. B. SHE SHALL BE A MEMBER IN GOOD STANDING OF THE GREATER SEATTLE ALUMNAE CHAPTER. C. SHE SHALL HAVE ATTAINED THE AGE OF MAJORITY UNDER THE LAWS OF THE STATE OF WASHINGTON. D. 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. ALUMNAE INITIATES ARE NOT REQUIRED TO MEET THIS PROVISION. E. SHE SHALL HAVE NOTIFIED THE SECRETARY OF THE CORPORATION OF HER DESIRE TO BECOME A MEMBER AND HAVE FURNISHED TO THE SECRETARY A PERSONAL MAILING ADDRESS. MEMBERS ELECT THE BOARD OF DIRECTORS AT THE CORPORATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES AND PROCEDURES FOR LOCAL CHAPTERS ARE PROVIDED BY ALPHA PHI INTERNATIONAL FRATERNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE OUTSIDE ACCOUNTANT WHO CONFIRMS THE CORRECTNESS OF THE TAX RETURN. THE TAX RETURNS ARE SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. AFTER THIS PROCESS IS SATISFIED THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AT THE CORPORATION'S ANNUAL MEETING THE BOARD MEMBERS REVIEW THEIR CONFLICT OF INTEREST POLICY AND INCLUDE IN THEIR MEETING MINUTES THEIR REVIEWS AND ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2333682 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2333682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 714193 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 68164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2468598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2265518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 504606 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4710 - 19TH AVE NE |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98105 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9166877700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA CHAPTER OF ALPHA PHI HOLDING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 916072382 |
| ReturnHeader/Filer/PhoneNum | 0 | 9166877700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9717 ELK GROVE FLORIN RD UNIT B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELK GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95624 |
| 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 | 2021-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGIL WOODFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-07T17:35:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOUISE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LITTLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,333,682
- Liabilities
- $68,164
- Net assets
- $2,265,518
- Revenue
- $511,113
- Expenses
- $714,193
- Net income
- -$203,080