Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2019 • EIN 15-0537015

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$133,400

Down $19,537 (-13%) from 2018

Net Assets

Down

$107,470

Down $16,324 (-13%) from 2018

Liabilities

Down

$25,930

Down $3,213 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$401,137

Down $6,877 (-1.7%) from 2018

Expenses

Down

$417,462

Down $24,381 (-5.5%) from 2018

Net Income

Up

-$16,325

Up $17,504 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$133,400
Liabilities$25,930
Net Assets$107,470
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$401,137
Expenses$417,462
Net Income-$16,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$401,137
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$123,794$107,470▼ $16,324
Cash and Non-Interest-Bearing Accounts$113,360$99,935▼ $13,425
Accounts Receivable$12,077$9,465▼ $2,612
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,937$133,400▼ $19,537
Other Assets Total$27,500$24,000▼ $3,500
Liabilities
Other Liabilities$28,556$23,571▼ $4,985
Accounts Payable and Accrued Expenses$587$2,359▲ $1,772
Total Liabilities$29,143$25,930▼ $3,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,794$107,470▼ $16,324
Total Liabilities and Net Assets / Fund Balance$152,937$133,400▼ $19,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Saul BernaberPresident
Michael ZhangVice President
Connor HencheySecretary
Daniel KuskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$400,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-16,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,696
Salaries, Compensation, and Employee Benefits$48,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$178,193
Other Salaries and Wages---$38,065
Other Expenses---$25,773
All Other Expenses---$19,755
Fees for Services Accounting---$17,472
Insurance---$8,695
Other Employee Benefits---$5,812
Payroll Taxes---$4,889
Fees for Services Other---$3,261
Total Functional Expenses$0$0$0$417,462
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
Security Deposits (long-term)$13,000
Security Deposit (current)$9,500
Payroll Tax Liability$616
Educational Grant$455
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 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 11B

“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
Daniel Kusky
Title
Treasurer
Phone
6072725550
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kusky
Formed
1895
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
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 24E

“National dues and fees 16,237. House projects 3,448. Philanthropy registrations 70.”

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENTS 1.”

Raw XML Appendix327 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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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/ExplanationTxt6NATIONAL DUES AND FEES 16,237. HOUSE PROJECTS 3,448. PHILANTHROPY REGISTRATIONS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENTS 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
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ReturnHeader/ReturnTs02019-11-07T07:54:01-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,400
Liabilities
$25,930
Net assets
$107,470
Revenue
$401,137
Expenses
$417,462
Net income
-$16,325
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