Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 11-3027907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$14,351
Down $22,356 (-61%) from 2012
Net Assets
Down$5,789
Down $21,952 (-79%) from 2012
Liabilities
Down$8,562
Down $404 (-4.5%) from 2012
Revenue
Up$51,737
Up $1,393 (+2.8%) from 2012
Expenses
Up$73,689
Up $19,413 (+36%) from 2012
Net Income
Down-$21,952
Down $18,020 (-458%) from 2012
College fraternities - social
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19419 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3738 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1518 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -21952 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1627 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 19784 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 140 |
| IRS990EZ/GrossReceipts | 0 | 82546 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 140 |
| IRS990EZ/GroupExemptionNumber | 0 | 3831 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1121 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 59800 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27741 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27741 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 5789 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 5789 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1392 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 9042 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT BOGLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOSEPH RIOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRISTOPHER COCCARO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEPHEN MOULTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SHAWN DOWIAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID PORTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PIETRO SASSO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | RYAN STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ADAM DREWRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ROBERT WALSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MICHAEL REUTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17288 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10613 |
| IRS990EZ/OtherExpensesTotal | 0 | 60012 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COLLEGE FRATERNITIES - SOCIAL |
| IRS990EZ/PrintingPublicationsPostage | 0 | 520 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COLLEGE FRATERNITIES - SOCIAL |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 52785 |
| IRS990EZ/ProgramServiceRevenue | 0 | 183 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 10138 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 30809 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -11025 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8966 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8562 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 150 HIMMELEIN ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MEDFORD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08055 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ADAM DREWRY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6099531400 |
| IRS990EZ/TotalAssets/BOY | 0 | 36707 |
| IRS990EZ/TotalAssets/EOY | 0 | 14351 |
| IRS990EZ/TotalExpenses | 0 | 73689 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 52785 |
| IRS990EZ/TotalRevenue | 0 | 51737 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.TAUDELT.NET |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30809 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5326 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5326 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19784 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19784 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19784 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19784 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CONVENTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -11025 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1250 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1250 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 630 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 630 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 23103 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 23103 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEFERRED CONVENTION INCOME - Beginning $6475 DEFERRED CONVENTION INCOME - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUE TO CHAPTERS / HOUSE CORPS - Beginning $2050 DUE TO CHAPTERS / HOUSE CORPS - Ending $2250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $441 Accounts Payable and Accrued Expenses - Ending $5912 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVESTMENT IN MANAGEMENT CO 200 SHARES - Beginning $135 INVESTMENT IN MANAGEMENT CO 200 SHARES - Ending $135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Prepaid Expenses and Deferred Charges - Beginning $5525 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Inventories - Beginning $544 Inventories - Ending $544 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Accounts Receivable - Beginning $11084 Accounts Receivable - Ending $9934 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DUES & SUBSCRIPTIONS $315 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TELEPHONE / INTERNET $564 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BOARD MEETINGS $1188 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | WEBSITE $1480 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | NIC MEETING $2798 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BANK CHARGES/CREDIT CARD FEES $2849 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | EDUCATIONAL $4104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | EXPANSION $7911 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | MEMBERSHIP MATERIALS $17347 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Insurance $17139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Interest $13 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Travel $3294 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Office Expenses $1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 113027907 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TAU DELTA PHI FRATERNITY INC |
| ReturnHeader/Filer/NameControl | 0 | TAUD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 261 WEST 35TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10001 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-18 |
| ReturnHeader/Officer/Name | 0 | MICHAEL REUTER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PADDEN COOPER LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 150 HIMMELEIN RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEDFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 080559318 |
| ReturnHeader/Preparer/Name | 0 | ADAM D DREWRY CPA |
| ReturnHeader/Preparer/Phone | 0 | 6099531400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-18T08:46:42-07:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.