Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$79,753
Down $18,173 (-19%) from 2021
Net Assets
Down$79,352
Down $18,337 (-19%) from 2021
Liabilities
Up$401
Up $164 (+69%) from 2021
Revenue And Expenses
Revenue
Up$134,012
Up $33,416 (+33%) from 2021
Expenses
Up$152,349
Up $50,260 (+49%) from 2021
Net Income
Down-$18,337
Down $16,844 (-1128%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Oct 11, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $136,193
Mission and Program Overview
Mission
College sorority with primary purpose: to foster social interaction and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL INTERACTION AND EDUCATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE HULING | President | - | $0 | - | - |
| LEAH LECLERC | Vice Pres. | - | $0 | - | - |
| JORDAN CARR | Treasurer | - | $0 | - | - |
| JULIE CINDRIC | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sigma Delta Tau Alpha Beta Chapter
- EIN
- 05-0266883
- Phone
- 4017920100
- Address
- PO BOX 5387, WAKEFIELD, RI 02880
Signing Officer
- Name
- Laney Coughlin
- Title
- Treasurer
- Phone
- 4017920100
- Signed
- 2022-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- De Sista & Provost LLP
- Address
- PO Box 5188, Wakefield, RI 02880
- Preparer
- Mark R Provostcpapfs Mst
- Phone
- 4017920100
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“BANK CHARGES 25.”
Form 990EZ, Part I, Line 16
“COMPOSITE 5832.”
Form 990EZ, Part I, Line 16
“NATIONAL DUES 41110.”
Form 990EZ, Part I, Line 16
“National new member & pin fees 18406.”
Form 990EZ, Part I, Line 16
“Office supplies & stationary 119.”
Form 990EZ, Part I, Line 16
“Panhellenic council 9800.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 958.”
Form 990EZ, Part I, Line 16
“PHILANTHROPY 2754.”
Form 990EZ, Part I, Line 16
“RUSH 26788.”
Form 990EZ, Part I, Line 16
“Senior and other gifts 2306.”
Form 990EZ, Part I, Line 16
“GREEK WEEK 5363.”
Form 990EZ, Part I, Line 16
“Social & other committee expenses 6361.”
Form 990EZ, Part I, Line 16
“SCHOLARSHIPS 1277.”
Form 990EZ, Part I, Line 16
“Banquets and functions 20159.”
Form 990EZ, Part I, Line 16
“Depreciation 167.”
Form 990EZ, Part I, Line 16
“PENALTIES 4.”
Form 990EZ, Part I, Line 16
“ALUMNI RELATIONS 729.”
Form 990EZ, Part I, Line 16
“National consultants 882.”
Form 990EZ, Part II, Line 24
“Due from house corporation 89539. 68118.”
Form 990EZ, Part II, Line 24
“Equipment and software, net depreciation 167. 0.”
Form 990EZ, Part II, Line 26
“Payroll taxes withheld 237. 401.”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS W VIGNALI CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4014150798 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5387 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKEFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11635 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18337 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97926 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79753 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8618 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136193 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 4818 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 127574 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97689 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE HULING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEAH LECLERC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDAN CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE CINDRIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 89706 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68118 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 143040 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLLEGE SORORITY WITH PRIMARY PURPOSE: TO FOSTER SOCIAL INTERACTION AND EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL INTERACTION AND EDUCATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5709 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2181 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6437 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 237 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 401 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152349 |
| IRS990EZ/TotalRevenueAmt | 0 | 134012 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK CHARGES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPOSITE 5832. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NATIONAL DUES 41110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NATIONAL NEW MEMBER & PIN FEES 18406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPLIES & STATIONARY 119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PANHELLENIC COUNCIL 9800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL TAXES 958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PHILANTHROPY 2754. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RUSH 26788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SENIOR AND OTHER GIFTS 2306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GREEK WEEK 5363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SOCIAL & OTHER COMMITTEE EXPENSES 6361. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SCHOLARSHIPS 1277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANQUETS AND FUNCTIONS 20159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation 167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PENALTIES 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ALUMNI RELATIONS 729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | NATIONAL CONSULTANTS 882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DUE FROM HOUSE CORPORATION 89539. 68118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | EQUIPMENT AND SOFTWARE, NET DEPRECIATION 167. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL TAXES WITHHELD 237. 401. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANEY COUGHLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017920100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA DELTA TAU ALPHA BETA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 050266883 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017920100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5387 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAKEFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050507893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | De Sista & Provost LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 5188 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wakefield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017920100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK R PROVOSTCPAPFS MST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-02T06:48:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LANEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COUGHLIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,753
- Liabilities
- $401
- Net assets
- $79,352
- Revenue
- $134,012
- Expenses
- $152,349
- Net income
- -$18,337