Civic Intelligence

Tau Epsilon Phi Fraternity Inc

990 • Fiscal year 2017 • EIN 13-1368460

Jun 01, 2016 to May 31, 2017 • Filed on Sep 15, 2017

Organization ProfileWWW.TEP.ORG
PO Box 562Claymont, DE 19703

(610) 834-5754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.04x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$627,945

Down $7,767 (-1.2%) from 2016

Net Assets

Up

$616,358

Up $4,692 (+0.8%) from 2016

Liabilities

Down

$11,587

Down $12,459 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$277,814

Down $31,382 (-10%) from 2016

Expenses

Up

$268,329

Up $130,366 (+94%) from 2016

Net Income

Down

$9,485

Down $161,748 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $52,241Liabilities 2011: $47,3732011Assets 2012: $190,417Liabilities 2012: $45,899Net Assets 2012: $144,5182012Assets 2013: $268,207Liabilities 2013: $25,526Net Assets 2013: $242,6812013Assets 2014: $379,396Liabilities 2014: $47,315Net Assets 2014: $332,0812014Assets 2015: $521,959Liabilities 2015: $81,972Net Assets 2015: $439,9872015Assets 2016: $635,712Liabilities 2016: $24,046Net Assets 2016: $611,6662016Assets 2017: $627,945Liabilities 2017: $11,587Net Assets 2017: $616,3582017Assets 2018: $622,947Liabilities 2018: $230Net Assets 2018: $622,7172018Assets 2019: $947,887Liabilities 2019: $0Net Assets 2019: $947,8872019Assets 2020: $887,527Liabilities 2020: $250Net Assets 2020: $887,2772020Assets 2021: $774,419Liabilities 2021: $57,706Net Assets 2021: $716,7132021Assets 2022: $588,866Liabilities 2022: $1,924Net Assets 2022: $586,9422022Assets 2023: $539,300Liabilities 2023: $22,047Net Assets 2023: $517,2532023Assets 2024: $581,008Liabilities 2024: $30,684Net Assets 2024: $550,3242024Assets 2025: $695,787Liabilities 2025: $43,794Net Assets 2025: $651,9932025

Highlighted filing

2017

Assets$627,945
Liabilities$11,587
Net Assets$616,358
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $194,024Expenses 2011: $429,353Net Income 2011: -$235,3292011Revenue 2012: $324,858Expenses 2012: $185,208Net Income 2012: $139,6502012Revenue 2013: $269,045Expenses 2013: $170,882Net Income 2013: $98,1632013Revenue 2014: $267,593Expenses 2014: $178,193Net Income 2014: $89,4002014Revenue 2015: $265,765Expenses 2015: $157,859Net Income 2015: $107,9062015Revenue 2016: $309,196Expenses 2016: $137,963Net Income 2016: $171,2332016Revenue 2017: $277,814Expenses 2017: $268,329Net Income 2017: $9,4852017Revenue 2018: $312,742Expenses 2018: $307,157Net Income 2018: $5,5852018Revenue 2019: $330,871Expenses 2019: $427,847Net Income 2019: -$96,9762019Revenue 2020: $313,507Expenses 2020: $386,637Net Income 2020: -$73,1302020Revenue 2021: $251,983Expenses 2021: $422,547Net Income 2021: -$170,5642021Revenue 2022: $364,350Expenses 2022: $466,511Net Income 2022: -$102,1612022Revenue 2023: $409,155Expenses 2023: $492,620Net Income 2023: -$83,4652023Revenue 2024: $563,663Expenses 2024: $530,613Net Income 2024: $33,0502024Revenue 2025: $683,693Expenses 2025: $582,024Net Income 2025: $101,6692025

Highlighted filing

2017

Revenue$277,814
Expenses$268,329
Net Income$9,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$277,814
Mission and Program Overview

Mission

College fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,689$251,464▲ $18,775
Accounts Receivable$258,675$79,374▼ $179,301
Prepaid Expenses and Deferred Charges-$73,620-
Total Assets$635,712$627,945▼ $7,767
Other Assets Total$144,348$223,487▲ $79,139
Liabilities
Accounts Payable and Accrued Expenses$13,750$10,000▼ $3,750
Other Liabilities$10,296$1,587▼ $8,709
Total Liabilities$24,046$11,587▼ $12,459
Net Assets / Fund Balance
Unrestricted Net Assets$611,666$616,358▲ $4,692
Total Net Assets Fund Balance$611,666$616,358▲ $4,692
Total Liabilities and Net Assets / Fund Balance$635,712$627,945▼ $7,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$223,487--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Timothy a SmithConsul
Jeff SondhelmPraetor
Ted PanczyszynQuaestor
Kirill ReznikTribune
Brian MeyerUndergraduate Vice Consul
Charles G WolfVice Consul
Donald J Anspauch JrVice Consul
Nathaniel BroughtyVice Consul
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$277,279
Investment Income
$348
Other Revenue
$37
All Other Contributions
$150
Change in Net Assets
$9,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,976
Salaries, Compensation, and Employee Benefits$14,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$74,863$0$74,863
All Other Expenses$34,882$21,858$0$56,740
Travel$36,417$9,854-$46,271
Conferences and Meetings$29,631$1,317-$30,948
Other Salaries and Wages-$14,353-$14,353
Office Expenses$8,109$5,156$0$13,265
Payments to Affiliates$8,211--$8,211
Occupancy$0$7,933$0$7,933
Other Expenses$6,938$3,668-$3,668
Advertising$0$1,000$0$1,000
Fees for Services Accounting$0$625$0$625
Total Functional Expenses$124,188$144,141$0$268,329
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapter Groups$1,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tau Epsilon Phi Fraternity Inc
EIN
13-1368460
Phone
6108345754
Address
PO Box 562, Claymont, DE 19703

Signing Officer

Name
Ted Panczyszyn
Title
Quaestor
Phone
6108345754
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
De
Voting Board Members
22
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Muller Longo & Company LLC
Address
200 N WHITE HORSE PIKE, SOMERDALE, NJ 08083
Preparer
Robert Longo CPA
Phone
8567843600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return sent to Quaestor and Consul for review and filing.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Security deposit”

Form 990EZ, Part II, Line 24

“Equipment, Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Due to TEP - URI”

Form 990, Part IX, Line 24E

“Membership supplies 15858. 0. 15858. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 6000. 6000.”

Form 990, Part IX, Line 24E

“Recruiting 6167. 6167.”

Form 990, Part IX, Line 24E

“Chapter services 19029. 19029.”

Form 990, Part IX, Line 24E

“Grand Chapter 9686. 9686.”

Raw XML Appendix389 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/BOYAmt013750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010000
IRS990/AccountsReceivableGrp/BOYAmt0258675
IRS990/AccountsReceivableGrp/EOYAmt079374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLEGE FRATERNAL ORGANIZATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01000
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt0150
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034882
IRS990/AllOtherExpensesGrp/TotalAmt056740
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum06108345754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 562
IRS990/BooksInCareOfDetail/USAddress/CityNm0Claymont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232689
IRS990/CashNonInterestBearingGrp/EOYAmt0251464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01317
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029631
IRS990/ConferencesMeetingsGrp/TotalAmt030948
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0348
IRS990/CYOtherExpensesAmt0253976
IRS990/CYOtherRevenueAmt037
IRS990/CYProgramServiceRevenueAmt0277279
IRS990/CYRevenuesLessExpensesAmt09485
IRS990/CYSalariesCompEmpBnftPaidAmt014353
IRS990/CYTotalExpensesAmt0268329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MANAGING, ADMINISTERING AND OVERSEEING OPERATION OF THE FRATERNITY THOUGHOUT THE UNITED STATES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD J ANSPAUCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES G WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHANIEL BROUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5TED PANCZYSZYN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRILL REZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SONDHELM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CONSUL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CONSUL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CONSUL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CONSUL
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNDERGRADUATE VICE CONSUL
IRS990/Form990PartVIISectionAGrp/TitleTxt5QUAESTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRIBUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRAETOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt051700
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt074863
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt074863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0348
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLEGE FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0611666
IRS990/NetAssetsOrFundBalancesEOYAmt0616358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07933
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07933
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05156
IRS990/OfficeExpensesGrp/ProgramServicesAmt08109
IRS990/OfficeExpensesGrp/TotalAmt013265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144348
IRS990/OtherAssetsTotalGrp/EOYAmt0223487
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2GIFTS & PRIZES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23668
IRS990/OtherExpensesGrp/ProgramServicesAmt06938
IRS990/OtherExpensesGrp/TotalAmt01196
IRS990/OtherExpensesGrp/TotalAmt12318
IRS990/OtherExpensesGrp/TotalAmt26938
IRS990/OtherExpensesGrp/TotalAmt33668
IRS990/OtherLiabilitiesGrp/BOYAmt010296
IRS990/OtherLiabilitiesGrp/EOYAmt01587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014353
IRS990/OtherSalariesAndWagesGrp/TotalAmt014353
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08211
IRS990/PaymentsToAffiliatesGrp/TotalAmt08211
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073620
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TED PANCZYSZYN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP CONFERNCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2GRAND CHAPTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0137963
IRS990/PYProgramServiceRevenueAmt0309140
IRS990/PYRevenuesLessExpensesAmt0171233
IRS990/PYTotalExpensesAmt0137963
IRS990/PYTotalRevenueAmt0309196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09485
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE DUE FROM CHAPTER GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTER GROUPS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223487
IRS990ScheduleD/TotalLiabilityAmt01587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return sent to Quaestor and Consul for review and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to TEP - URI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership supplies 15858. 0. 15858. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable donations 6000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recruiting 6167. 6167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chapter services 19029. 19029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grand Chapter 9686. 9686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TEP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135151286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lafayette Hill
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019444
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635712
IRS990/TotalAssetsEOYAmt0627945
IRS990/TotalAssetsGrp/BOYAmt0635712
IRS990/TotalAssetsGrp/EOYAmt0627945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268329
IRS990/TotalGrossUBIAmt0385
IRS990/TotalLiabilitiesBOYAmt024046
IRS990/TotalLiabilitiesEOYAmt011587
IRS990/TotalLiabilitiesGrp/BOYAmt024046
IRS990/TotalLiabilitiesGrp/EOYAmt011587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616358
IRS990/TotalProgramServiceRevenueAmt0277279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0385
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627945
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09854
IRS990/TravelGrp/ProgramServicesAmt036417
IRS990/TravelGrp/TotalAmt046271
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0611666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 562
IRS990/USAddress/CityNm0Claymont
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019703
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED PANCZYSZYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUAESTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108345754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tau Epsilon Phi Fraternity Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAUE
ReturnHeader/Filer/EIN0131368460
ReturnHeader/Filer/PhoneNum06108345754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 562
ReturnHeader/Filer/USAddress/CityNm0Claymont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DECD86F08D72F1EDED88F933274EB18D6C291B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DECD86F08D72F1EDED88F933274EB18D6C291B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.248.232.84
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:47:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLER LONGO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N WHITE HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008083
ReturnHeader/PreparerPersonGrp/PhoneNum08567843600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LONGO CPA
ReturnHeader/ReturnTs02018-04-11T15:47:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,945
Liabilities
$11,587
Net assets
$616,358
Revenue
$277,814
Expenses
$268,329
Net income
$9,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.44$6.52$6.84$5.82$1.02
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.31$5.50$5.64$5.31$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.22$5.17$4.09$4.93$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.02$5.87$3.64$4.67$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.58$7.17$2.52$4.23$1.71
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.88$0.00$8.87$3.14$3.87$0.73
2019Summary only. Only limited summary data is available for this year.$9.48$0.00$9.48$3.31$4.28$0.97
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.23$0.00$6.23$3.13$3.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.12$6.16$2.78$2.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.24$6.12$3.09$1.38$1.71
2015Summary only. Only limited summary data is available for this year.$5.22$0.82$4.40$2.66$1.58$1.08
2014Summary only. Only limited summary data is available for this year.$3.79$0.47$3.32$2.68$1.78$0.89
2013Summary only. Only limited summary data is available for this year.$2.68$0.26$2.43$2.69$1.71$0.98
2012Summary only. Only limited summary data is available for this year.$1.90$0.46$1.45$3.25$1.85$1.40
2011Summary only. Only limited summary data is available for this year.$0.52$0.47$1.94$4.29$2.35