Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2024 • EIN 15-0537015

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization ProfileCORNELL.PHIDELTATHETA.ORG
CO 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

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-53%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$108,373

Down $121,102 (-53%) from 2023

Net Assets

Down

-$93,518

Down $183,904 (-203%) from 2023

Liabilities

Up

$201,891

Up $62,802 (+45%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$302,657

Down $76,567 (-20%) from 2023

Expenses

Up

$486,561

Up $66,866 (+16%) from 2023

Net Income

Down

-$183,904

Down $143,433 (-354%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$108,373
Liabilities$201,891
Net Assets-$93,518
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$302,657
Expenses$486,561
Net Income-$183,904
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$304,299
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
Accounts Receivable$142,018$74,738▼ $67,280
Cash and Non-Interest-Bearing Accounts$67,436$32,103▼ $35,333
Prepaid Expenses and Deferred Charges$21$32▲ $11
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$90,386$-93,518▼ $183,904
Total Assets$229,475$108,373▼ $121,102
Other Assets Total$20,000$1,500▼ $18,500
Liabilities
Accounts Payable and Accrued Expenses$99,094$172,698▲ $73,604
Other Liabilities$39,995$29,193▼ $10,802
Total Liabilities$139,089$201,891▲ $62,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,386$-93,518▼ $183,904
Total Liabilities and Net Assets / Fund Balance$229,475$108,373▼ $121,102
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Tyler BrownPresident
Michael WangVice President
Eclipse ConroyHouse Manager
Salim AlmukhtarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,299
Investment Income
$0
Other Revenue
$-1,642
Change in Net Assets
$-183,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,240
Salaries, Compensation, and Employee Benefits$47,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$199,250
Other Salaries and Wages---$40,894
Other Expenses---$20,758
Fees for Services Accounting---$19,462
All Other Expenses---$12,182
Fees for Services Other---$9,136
Payroll Taxes---$6,427
Insurance---$5,781
Total Functional Expenses$0$0$0$486,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,642
Fundraising Gross Income$0
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
Due to Alumni$28,610
Payroll Tax Liability$581
Garnish/judgement$2
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
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
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Salim Almukhtar
Title
Treasurer
Phone
6072725550
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salim Almukhtar
Formed
1895
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 296. Late fees 66. Greekbill service fees 8,774.”

Form 990, Part IX, Line 24E

“National dues and fees 10,975. House projects 1,207.”

Raw XML Appendix308 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
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IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF PHI DELTA THETA AT CORNELL UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3HOUSE MANAGER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt05781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090386
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IRS990/NoListedPersonsCompensatedInd0X
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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/ExplanationTxt6BANK FEES 296. LATE FEES 66. GREEKBILL SERVICE FEES 8,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NATIONAL DUES AND FEES 10,975. HOUSE PROJECTS 1,207.
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 11B
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
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IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://CORNELL.PHIDELTATHETA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALIM ALMUKHTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparerPersonNm0KASSANDRA K SINN
ReturnHeader/ReturnTs02024-10-30T08:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,373
Liabilities
$201,891
Net assets
-$93,518
Revenue
$302,657
Expenses
$486,561
Net income
-$183,904
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