Civic Intelligence

Sigma Pi Fraternity International Inc

990 • Fiscal year 2018 • EIN 15-0448140

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

26%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,641,489

Up $336,056 (+26%) from 2017

Net Assets

Up

$1,467,108

Up $237,576 (+19%) from 2017

Liabilities

Up

$174,381

Up $98,480 (+130%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Up

$953,319

Up $45,703 (+5.0%) from 2017

Expenses

Up

$715,743

Up $86,017 (+14%) from 2017

Net Income

Down

$237,576

Down $40,314 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,056,328Liabilities 2011: $387,257Net Assets 2011: $669,0712011Assets 2012: $990,913Liabilities 2012: $310,900Net Assets 2012: $680,0132012Assets 2013: $1,001,257Liabilities 2013: $248,630Net Assets 2013: $752,6272013Assets 2014: $1,053,393Liabilities 2014: $240,058Net Assets 2014: $813,3352014Assets 2015: $991,294Liabilities 2015: $46,358Net Assets 2015: $944,9362015Assets 2016: $1,013,004Liabilities 2016: $61,362Net Assets 2016: $951,6422016Assets 2017: $1,305,433Liabilities 2017: $75,901Net Assets 2017: $1,229,5322017Assets 2018: $1,641,489Liabilities 2018: $174,381Net Assets 2018: $1,467,1082018Assets 2019: $1,744,287Liabilities 2019: $101,975Net Assets 2019: $1,642,3122019Assets 2020: $1,704,506Liabilities 2020: $67,968Net Assets 2020: $1,636,5382020Assets 2021: $1,766,332Liabilities 2021: $54,383Net Assets 2021: $1,711,9492021Assets 2022: $1,758,643Liabilities 2022: $72,941Net Assets 2022: $1,685,7022022Assets 2023: $1,740,382Liabilities 2023: $98,255Net Assets 2023: $1,642,1272023Assets 2024: $1,765,931Liabilities 2024: $115,324Net Assets 2024: $1,650,6072024Assets 2025: $2,656,102Liabilities 2025: $342,426Net Assets 2025: $2,313,6762025

Highlighted filing

2018

Assets$1,641,489
Liabilities$174,381
Net Assets$1,467,108
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $575,704Expenses 2011: $456,077Net Income 2011: $119,6272011Revenue 2012: $539,083Expenses 2012: $528,139Net Income 2012: $10,9442012Revenue 2013: $556,337Expenses 2013: $483,722Net Income 2013: $72,6152013Revenue 2014: $728,062Expenses 2014: $667,354Net Income 2014: $60,7082014Revenue 2015: $774,189Expenses 2015: $642,592Net Income 2015: $131,5972015Revenue 2016: $595,092Expenses 2016: $588,386Net Income 2016: $6,7062016Revenue 2017: $907,616Expenses 2017: $629,726Net Income 2017: $277,8902017Revenue 2018: $953,319Expenses 2018: $715,743Net Income 2018: $237,5762018Revenue 2019: $889,849Expenses 2019: $714,645Net Income 2019: $175,2042019Revenue 2020: $700,333Expenses 2020: $706,107Net Income 2020: -$5,7742020Revenue 2021: $859,979Expenses 2021: $784,588Net Income 2021: $75,3912021Revenue 2022: $749,851Expenses 2022: $776,098Net Income 2022: -$26,2472022Revenue 2023: $738,550Expenses 2023: $782,125Net Income 2023: -$43,5752023Revenue 2024: $932,108Expenses 2024: $923,628Net Income 2024: $8,4802024Revenue 2025: $1,712,911Expenses 2025: $1,049,842Net Income 2025: $663,0692025

Highlighted filing

2018

Revenue$953,319
Expenses$715,743
Net Income$237,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$953,319
Mission and Program Overview

Mission

SEE LINE 4 BELOW.

SEE BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,229,532$1,467,108▲ $237,576
Land, Buildings, and Equipment, Net$893,353$1,054,660▲ $161,307
Savings and Temporary Cash Investments$265,902$371,853▲ $105,951
Cash and Non-Interest-Bearing Accounts$110,193$122,852▲ $12,659
Accounts Receivable$5,624$27,564▲ $21,940
Prepaid Expenses and Deferred Charges$20,905$19,950▼ $955
Intangible Assets$6,380$7,366▲ $986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,305,433$1,641,489▲ $336,056
Other Assets Total$3,076$37,244▲ $34,168
Liabilities
Accounts Payable and Accrued Expenses$47,686$113,228▲ $65,542
Other Liabilities$28,215$61,153▲ $32,938
Total Liabilities$75,901$174,381▲ $98,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,229,532$1,467,108▲ $237,576
Total Liabilities and Net Assets / Fund Balance$1,305,433$1,641,489▲ $336,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,378$767,210$1,633,588
Other Land Buildings$113,182$198,783$311,965
Land$75,100-$75,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Alex EwaldPresident
Ian AtkinsonVice President
John HaggertyAlumni Treasurer
Harry DrahzalSecretary
Joseph BroganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,620
Program Service Revenue
$732,645
Investment Income
$349
Other Revenue
$18,705
All Other Contributions
$201,620
Change in Net Assets
$237,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,934
Salaries, Compensation, and Employee Benefits$71,633
Grants and Similar Amounts Paid$10,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$176,531
All Other Expenses---$85,112
Other Salaries and Wages---$61,538
Depreciation Depletion---$44,321
Insurance---$25,570
Fees for Services Accounting---$23,623
Other Expenses---$15,884
Grants to Domestic Orgs---$10,176
Payroll Taxes---$5,850
Office Expenses---$4,378
Other Employee Benefits---$4,245
Fees for Services Other---$2,965
Total Functional Expenses$0$0$0$715,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mu Chapter of Sigma Pi Educational Foundation IncIthaca, NY501(c)3Educational$10,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Security Deposits$25,600
Due to Chapter$24,602
Security Deposit$8,000
Payroll Liabilities$1,938
Educational Set Aside Payable$1,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a fraternity house, which has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the fraternity elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members of the fraternity approve decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The signing officer reviews form 990 before it is signed.”

Form 990, Part VI, Section C, Line 19

“The organization will provide these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Pi - Mu Chapter
EIN
15-0448140
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Joseph Brogan
Title
Chapter Treasurer
Phone
6072725550
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Brogan
Formed
1914
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Formal recruitment 15,270. K&d project 13,362. National expenses 9,062. Chapter expenses 8,313. National initiation fees 7,200. House expenditures & misc 6,690. Bursar and late fees 5,722. Prior year expense 4,978. Cornell greek community dues 3,414. Natl new member fees 3,150. Composite 2,866. Philanthropy 1,806. New member education 1,500. Brotherhood 1,015. Amortization 514. Nys corp. Taxes 250.”

Raw XML Appendix366 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113228
IRS990/AccountsReceivableGrp/BOYAmt05624
IRS990/AccountsReceivableGrp/EOYAmt027564
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE BELOW.
IRS990/AllOtherContributionsAmt0201620
IRS990/AllOtherExpensesGrp/TotalAmt085112
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum06072725550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0110193
IRS990/CashNonInterestBearingGrp/EOYAmt0122852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201620
IRS990/CYGrantsAndSimilarPaidAmt010176
IRS990/CYInvestmentIncomeAmt0349
IRS990/CYOtherExpensesAmt0633934
IRS990/CYOtherRevenueAmt018705
IRS990/CYProgramServiceRevenueAmt0732645
IRS990/CYRevenuesLessExpensesAmt0237576
IRS990/CYSalariesCompEmpBnftPaidAmt071633
IRS990/CYTotalExpensesAmt0715743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0953319
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt044321
IRS990/Desc0TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF SIGMA PI MU CHAPTER AT CORNELL UNIVERSITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023623
IRS990/FeesForServicesOtherGrp/TotalAmt02965
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX EWALD
IRS990/Form990PartVIISectionAGrp/PersonNm1IAN ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY DRAHZAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HAGGERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALUMNI TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010176
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0953319
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt07350
IRS990/InsuranceGrp/TotalAmt025570
IRS990/IntangibleAssetsGrp/BOYAmt06380
IRS990/IntangibleAssetsGrp/EOYAmt07366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0965993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054660
IRS990/LandBldgEquipCostOrOtherBssAmt02020653
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE LINE 4 BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01229532
IRS990/NetAssetsOrFundBalancesEOYAmt01467108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0176531
IRS990/OfficeExpensesGrp/TotalAmt04378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03076
IRS990/OtherAssetsTotalGrp/EOYAmt037244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04245
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SOCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2ALUMNI EXPENSES
IRS990/OtherExpensesGrp/Desc3KITCHEN EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0143308
IRS990/OtherExpensesGrp/TotalAmt157329
IRS990/OtherExpensesGrp/TotalAmt254913
IRS990/OtherExpensesGrp/TotalAmt315884
IRS990/OtherLiabilitiesGrp/BOYAmt028215
IRS990/OtherLiabilitiesGrp/EOYAmt061153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018705
IRS990/OtherRevenueTotalAmt018705
IRS990/OtherSalariesAndWagesGrp/TotalAmt061538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05850
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019950
IRS990/PrincipalOfficerNm0JOSEPH BROGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM
IRS990/ProgramServiceRevenueGrp/Desc1BOARD
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc4HC RESIDENT ASST. REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274550
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0564498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0632921
IRS990/PYRevenuesLessExpensesAmt0277890
IRS990/PYSalariesCompEmpBnftPaidAmt065228
IRS990/PYTotalExpensesAmt0629726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907616
IRS990/ReconcilationRevenueExpnssAmt0237576
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01229532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01467108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371853
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633588
IRS990ScheduleD/LandGrp/BookValueAmt075100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EDUCATIONAL SET ASIDE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054660
IRS990ScheduleD/TotalLiabilityAmt061153
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010176
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MU CHAPTER OF SIGMA PI EDUCATIONAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0141902549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014850
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNITY HOUSE, WHICH HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FRATERNITY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE FRATERNITY APPROVE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SIGNING OFFICER REVIEWS FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMAL RECRUITMENT 15,270. K&D PROJECT 13,362. NATIONAL EXPENSES 9,062. CHAPTER EXPENSES 8,313. NATIONAL INITIATION FEES 7,200. HOUSE EXPENDITURES & MISC 6,690. BURSAR AND LATE FEES 5,722. PRIOR YEAR EXPENSE 4,978. CORNELL GREEK COMMUNITY DUES 3,414. NATL NEW MEMBER FEES 3,150. COMPOSITE 2,866. PHILANTHROPY 1,806. NEW MEMBER EDUCATION 1,500. BROTHERHOOD 1,015. AMORTIZATION 514. NYS CORP. TAXES 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01305433
IRS990/TotalAssetsEOYAmt01641489
IRS990/TotalAssetsGrp/BOYAmt01305433
IRS990/TotalAssetsGrp/EOYAmt01641489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201620
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715743
IRS990/TotalGrossUBIAmt0349
IRS990/TotalLiabilitiesBOYAmt075901
IRS990/TotalLiabilitiesEOYAmt0174381
IRS990/TotalLiabilitiesGrp/BOYAmt075901
IRS990/TotalLiabilitiesGrp/EOYAmt0174381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01467108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013806
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013806
IRS990/TotalProgramServiceRevenueAmt0732645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0349
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PI - MU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0150448140
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1004E6536F779CB68544AC2C21522F3D28F6E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:07:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02019-05-13T10:07:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,489
Liabilities
$174,381
Net assets
$1,467,108
Revenue
$953,319
Expenses
$715,743
Net income
$237,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.34$2.31$1.71$1.05$0.66
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.12$1.65$0.93$0.92$0.01
2023Summary only. Only limited summary data is available for this year.$1.74$0.10$1.64$0.74$0.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.69$0.75$0.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.71$0.86$0.78$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.07$1.64$0.70$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$0.89$0.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.47$0.95$0.72$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.23$0.91$0.63$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$0.60$0.59$0.01
2015Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.77$0.64$0.13
2014Summary only. Only limited summary data is available for this year.$1.05$0.24$0.81$0.73$0.67$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.25$0.75$0.56$0.48$0.07
2012Summary only. Only limited summary data is available for this year.$0.99$0.31$0.68$0.54$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$1.06$0.39$0.67$0.58$0.46$0.12