Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2016 • EIN 15-0537015

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileCORNELL.PHIDELTATHETA.ORG
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

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$170,885

Up $31,430 (+23%) from 2015

Net Assets

Up

$151,806

Up $33,762 (+29%) from 2015

Liabilities

Down

$19,079

Down $2,332 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$457,283

Up $50,976 (+13%) from 2015

Expenses

Up

$423,521

Up $30,527 (+7.8%) from 2015

Net Income

Up

$33,762

Up $20,449 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$200K$0-$200KAssets 2011: $170,563Liabilities 2011: $10,080Net Assets 2011: $160,4832011Assets 2012: $174,801Liabilities 2012: $20,867Net Assets 2012: $153,9342012Assets 2013: $106,606Liabilities 2013: $19,258Net Assets 2013: $87,3482013Assets 2014: $121,621Liabilities 2014: $16,890Net Assets 2014: $104,7312014Assets 2015: $139,455Liabilities 2015: $21,411Net Assets 2015: $118,0442015Assets 2016: $170,885Liabilities 2016: $19,079Net Assets 2016: $151,8062016Assets 2017: $178,938Liabilities 2017: $21,316Net Assets 2017: $157,6222017Assets 2018: $152,937Liabilities 2018: $29,143Net Assets 2018: $123,7942018Assets 2019: $133,400Liabilities 2019: $25,930Net Assets 2019: $107,4702019Assets 2020: $184,794Liabilities 2020: $17,665Net Assets 2020: $167,1292020Assets 2021: $169,929Liabilities 2021: $23,237Net Assets 2021: $146,6922021Assets 2022: $162,724Liabilities 2022: $31,867Net Assets 2022: $130,8572022Assets 2023: $229,475Liabilities 2023: $139,089Net Assets 2023: $90,3862023Assets 2024: $108,373Liabilities 2024: $201,891Net Assets 2024: -$93,5182024Assets 2025: $98,065Liabilities 2025: $271,045Net Assets 2025: -$172,9802025

Highlighted filing

2016

Assets$170,885
Liabilities$19,079
Net Assets$151,806
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $294,2172011Revenue 2012: $295,531Expenses 2012: $302,080Net Income 2012: -$6,5492012Revenue 2013: $369,702Expenses 2013: $436,288Net Income 2013: -$66,5862013Revenue 2014: $391,022Expenses 2014: $373,635Net Income 2014: $17,3872014Revenue 2015: $406,307Expenses 2015: $392,994Net Income 2015: $13,3132015Revenue 2016: $457,283Expenses 2016: $423,521Net Income 2016: $33,7622016Revenue 2017: $431,009Expenses 2017: $425,193Net Income 2017: $5,8162017Revenue 2018: $408,014Expenses 2018: $441,843Net Income 2018: -$33,8292018Revenue 2019: $401,137Expenses 2019: $417,462Net Income 2019: -$16,3252019Revenue 2020: $454,935Expenses 2020: $395,276Net Income 2020: $59,6592020Revenue 2021: $341,139Expenses 2021: $361,577Net Income 2021: -$20,4382021Revenue 2022: $407,081Expenses 2022: $422,916Net Income 2022: -$15,8352022Revenue 2023: $379,224Expenses 2023: $419,695Net Income 2023: -$40,4712023Revenue 2024: $302,657Expenses 2024: $486,561Net Income 2024: -$183,9042024Revenue 2025: $201,925Expenses 2025: $281,389Net Income 2025: -$79,4642025

Highlighted filing

2016

Revenue$457,283
Expenses$423,521
Net Income$33,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$457,947
Mission and Program Overview

Mission

SEE BELOW.

Provide housing and fellowship to matriculated undergraduate members of phi delta theta at cornell university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,044$151,806▲ $33,762
Cash and Non-Interest-Bearing Accounts$102,215$129,345▲ $27,130
Accounts Receivable$9,740$23,040▲ $13,300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,455$170,885▲ $31,430
Other Assets Total$27,500$18,500▼ $9,000
Liabilities
Other Liabilities$20,404$18,030▼ $2,374
Accounts Payable and Accrued Expenses$1,007$1,049▲ $42
Total Liabilities$21,411$19,079▼ $2,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,044$151,806▲ $33,762
Total Liabilities and Net Assets / Fund Balance$139,455$170,885▲ $31,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul MeiselPresident
Connor ShannonVice President
Alexander StylerSecretary
Laurence LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$452,385
Investment Income
$0
Other Revenue
$-102
All Other Contributions
$5,000
Change in Net Assets
$33,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,141
Salaries, Compensation, and Employee Benefits$54,818
Grants and Similar Amounts Paid$562
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$176,705
Other Salaries and Wages---$43,243
Other Expenses---$15,729
Fees for Services Accounting---$13,670
All Other Expenses---$12,682
Insurance---$8,007
Payroll Taxes---$7,396
Other Employee Benefits---$4,179
Fees for Services Other---$3,862
Grants to Domestic Orgs---$562
Total Functional Expenses$0$0$0$423,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$664
Fundraising Gross Income$562
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
Security Deposits (long-term)$17,000
Payroll Tax Liability$575
Educational Grant$455
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is composed of fraternal members.”

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

“The members have the power to elect the members of the governing body.”

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

“The decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The return is sent to the officers for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
15-0537015
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Laurence Lam
Title
Treasurer
Phone
6072725550
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Lam
Formed
1895
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

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 11G

“Bursar fee 3,396. Bank fees 466.”

Form 990, Part IX, Line 24E

“All other expenses 12,682.”

Raw XML Appendix328 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/BOYAmt01007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01049
IRS990/AccountsReceivableGrp/BOYAmt09740
IRS990/AccountsReceivableGrp/EOYAmt023040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF PHI DELTA THETA AT CORNELL UNIVERSITY.
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/TotalAmt012682
IRS990/BackupWthldComplianceInd01
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/BOYAmt0102215
IRS990/CashNonInterestBearingGrp/EOYAmt0129345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt0562
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0368141
IRS990/CYOtherRevenueAmt0-102
IRS990/CYProgramServiceRevenueAmt0452385
IRS990/CYRevenuesLessExpensesAmt033762
IRS990/CYSalariesCompEmpBnftPaidAmt054818
IRS990/CYTotalExpensesAmt0423521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457283
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013670
IRS990/FeesForServicesOtherGrp/TotalAmt03862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNOR SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURENCE LAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDER STYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0664
IRS990/FundraisingGrossIncomeAmt0562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0562
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0457947
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt04995
IRS990/InsuranceGrp/TotalAmt08007
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118044
IRS990/NetAssetsOrFundBalancesEOYAmt0151806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0176705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027500
IRS990/OtherAssetsTotalGrp/EOYAmt018500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04179
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES AND FEES
IRS990/OtherExpensesGrp/TotalAmt059244
IRS990/OtherExpensesGrp/TotalAmt142541
IRS990/OtherExpensesGrp/TotalAmt235701
IRS990/OtherExpensesGrp/TotalAmt315729
IRS990/OtherLiabilitiesGrp/BOYAmt020404
IRS990/OtherLiabilitiesGrp/EOYAmt018030
IRS990/OtherSalariesAndWagesGrp/TotalAmt043243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURENCE LAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARLOR
IRS990/ProgramServiceRevenueGrp/Desc4SMC REBATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404966
IRS990/PYRevenuesLessExpensesAmt013313
IRS990/PYSalariesCompEmpBnftPaidAmt043594
IRS990/PYTotalExpensesAmt0392994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406307
IRS990/ReconcilationRevenueExpnssAmt033762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EDUCATIONAL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS (LONG-TERM)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018500
IRS990ScheduleD/TotalLiabilityAmt018030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS SENT TO THE OFFICERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BURSAR FEE 3,396. BANK FEES 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER EXPENSES 12,682.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139455
IRS990/TotalAssetsEOYAmt0170885
IRS990/TotalAssetsGrp/BOYAmt0139455
IRS990/TotalAssetsGrp/EOYAmt0170885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021411
IRS990/TotalLiabilitiesEOYAmt019079
IRS990/TotalLiabilitiesGrp/BOYAmt021411
IRS990/TotalLiabilitiesGrp/EOYAmt019079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03667
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03667
IRS990/TotalProgramServiceRevenueAmt0452385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://CORNELL.PHIDELTATHETA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE LAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW YORK ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0150537015
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/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/ReturnTs02016-10-28T14:18:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,885
Liabilities
$19,079
Net assets
$151,806
Revenue
$457,283
Expenses
$423,521
Net income
$33,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$2.71$1.73$2.02$2.81$0.79
2024Detailed filing. Detailed filing data is available for this year.$1.08$2.02$0.94$3.03$4.87$1.84
2023Detailed filing. Detailed filing data is available for this year.$2.29$1.39$0.90$3.79$4.20$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$4.07$4.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.23$1.47$3.41$3.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$4.55$3.95$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.26$1.07$4.01$4.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$4.08$4.42$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.58$4.31$4.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$4.57$4.24$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$4.06$3.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$3.91$3.74$0.17
2013Summary only. Only limited summary data is available for this year.$1.07$0.19$0.87$3.70$4.36$0.67
2012Summary only. Only limited summary data is available for this year.$1.75$0.21$1.54$2.96$3.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.60$2.94