Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Alpha Chapter of Alpha Phi Michaelanean Society Hcb
990 • Fiscal year 2024 • EIN 15-0532624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$1,201,203
Up $148,822 (+14%) from 2023
Net Assets
Up$1,189,136
Up $141,380 (+13%) from 2023
Liabilities
Up$12,067
Up $7,442 (+161%) from 2023
Revenue And Expenses
Revenue
Up$567,293
Up $88,768 (+19%) from 2023
Expenses
Down$399,771
Down $45,142 (-10%) from 2023
Net Income
Up$167,522
Up $133,910 (+398%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Dec 10, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $567,293
Mission and Program Overview
Mission
Alpha phi is a sisterhood of
Alpha Phi is a sisterhood of women supporting one another in life long achievement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $452,255 | $450,417 | ▼ $1,838 |
| Cash and Non-Interest-Bearing Accounts | $286,265 | $398,518 | ▲ $112,253 |
| Investments in Publicly Traded Securities | $312,645 | $349,856 | ▲ $37,211 |
| Prepaid Expenses and Deferred Charges | $1,216 | $2,412 | ▲ $1,196 |
| Total Assets | $1,052,381 | $1,201,203 | ▲ $148,822 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,625 | $12,067 | ▲ $7,442 |
| Total Liabilities | $4,625 | $12,067 | ▲ $7,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,047,756 | $1,189,136 | ▲ $141,380 |
| Total Net Assets Fund Balance | $1,047,756 | $1,189,136 | ▲ $141,380 |
| Total Liabilities and Net Assets / Fund Balance | $1,052,381 | $1,201,203 | ▲ $148,822 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $247,173 | $544,899 | $792,072 |
| Buildings | $187,506 | $57,873 | $245,379 |
| Land | $15,738 | - | $15,738 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Croglio | President |
| Taylor Clark | Vice President |
| Suzanne Mcginn | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $110,400
- Program Service Revenue
- $390,000
- Investment Income
- $66,443
- Other Revenue
- $450
- Change in Net Assets
- $167,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $251,717 |
| Salaries, Compensation, and Employee Benefits | $148,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,560 | - | - | $131,560 |
| All Other Expenses | $34,597 | $9,287 | - | $43,884 |
| Depreciation Depletion | - | - | - | $31,858 |
| Other Expenses | $24,510 | $3,543 | - | $24,510 |
| Insurance | $18,144 | - | - | $18,144 |
| Payroll Taxes | $16,494 | - | - | $16,494 |
| Fees for Services Accounting | - | $6,742 | - | $6,742 |
| Travel | $4,583 | - | - | $4,583 |
| Fees for Service Investment Mgmnt Fees | - | $3,061 | - | $3,061 |
| Fees for Services Legal | - | $718 | - | $718 |
| Interest | - | $302 | - | $302 |
| Total Functional Expenses | $344,260 | $23,653 | $0 | $399,771 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 8A
“Small board - meeting notes taken”
Form 990, Part VI, Section A, line 8B
“Small board - meeting notes taken”
Form 990, Part VI, Section B, line 11B
“990 is provided to board of directors for review prior to filing.”
Form 990, Part VI, Section C, line 19
“Governing documents, policies and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alpha Chapter of Alpha Phi Michaelanean
- EIN
- 15-0532624
- Phone
- 3154910027
- Address
- 308 WALNUT STREET, SYRACUSE, NY 13210
Signing Officer
- Name
- Mary Croglio
- Title
- President
- Phone
- 3154910027
- Signed
- 2024-12-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Croglio
- Formed
- 1949
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Evans and Bennett LLP
- Address
- 373 Spencer Street Suite 101, Syracuse, NY 13204
- Preparer
- John J Howell CPA
- Phone
- 3154743986
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“UTILITIES: Program service expenses 13,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,712. TAX EXPENSE: Program service expenses 0. Management and general expenses 9,287. Fundraising expenses 0. Total expenses 9,287. PARKING: Program service expenses 6,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,240. CABLE AND INTERNET: Program service expenses 3,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,062. SECURITY: Program service expenses 2,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,762. COMMUNICATIONS: Program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. OTHER COSTS: Program service expenses 2,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,476. SUPPLIES: Program service expenses 1,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,521. EQUIP RENTAL AND MAINTENANCE: Program service expenses 864. Management and general expenses 0. Fundraising expenses 0. Total expenses 864. WEEKEND MEALS: Program service expenses 776. Management and general expenses 0. Fundraising expenses 0. Total expenses 776. LICENSES & FEES: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. PEST CONTROL: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. POSTAGE AND SHIPPING: Program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76. BANK FEES: Program service expenses 58. Management and general expenses 0. Fundraising expenses 0. Total expenses 58.”
Raw XML Appendix310 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.
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43884 |
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| IRS990/Desc | 0 | The Organization is a sorority on the Syracuse University Campus. It provides room and board for its members. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE MCGINN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 567293 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 1038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 18144 |
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| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 66443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 349856 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452255 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1053189 |
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| IRS990/MissionDesc | 0 | Apha Phi is a sisterhood of women supporting one another in life long achievement. |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | MARY CROGLIO |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SMALL BOARD - MEETING NOTES TAKEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SMALL BOARD - MEETING NOTES TAKEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: Program service expenses 13,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,712. TAX EXPENSE: Program service expenses 0. Management and general expenses 9,287. Fundraising expenses 0. Total expenses 9,287. PARKING: Program service expenses 6,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,240. CABLE AND INTERNET: Program service expenses 3,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,062. SECURITY: Program service expenses 2,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,762. COMMUNICATIONS: Program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. OTHER COSTS: Program service expenses 2,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,476. SUPPLIES: Program service expenses 1,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,521. EQUIP RENTAL AND MAINTENANCE: Program service expenses 864. Management and general expenses 0. Fundraising expenses 0. Total expenses 864. WEEKEND MEALS: Program service expenses 776. Management and general expenses 0. Fundraising expenses 0. Total expenses 776. LICENSES & FEES: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. PEST CONTROL: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. POSTAGE AND SHIPPING: Program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76. BANK FEES: Program service expenses 58. Management and general expenses 0. Fundraising expenses 0. Total expenses 58. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1052381 |
| IRS990/TotalAssetsEOYAmt | 0 | 1201203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1052381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1201203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 110400 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23653 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 399771 |
| IRS990/TotalGrossUBIAmt | 0 | 66443 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12067 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12067 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1047756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1189136 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344260 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 390000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 567293 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 66443 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1052381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1201203 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/TravelGrp/TotalAmt | 0 | 4583 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 308 WALNUT STREET |
| IRS990/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY CROGLIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154910027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA CHAPTER OF ALPHA PHI MICHAELANEAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY HCB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 150532624 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154910027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 308 WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150551397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Evans and Bennett LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 373 Spencer Street Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Syracuse |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154743986 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John J Howell CPA |
| ReturnHeader/ReturnTs | 0 | 2024-12-10T11:34:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,201,203
- Liabilities
- $12,067
- Net assets
- $1,189,136
- Revenue
- $567,293
- Expenses
- $399,771
- Net income
- $167,522