Civic Intelligence

Psi Upsilon Fraternity Chi Chapter

EIN 15-0537022 • 501(c)7 • Ithaca, NY

990-N Coverage

Profile

To foster friendship and brotherhood on the cornell university campus.

CO Sciarabba Walker 410 E Upland RdIthaca, NY 14850

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

38.26x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-3259%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$72,920

Down $1,409 (-1.9%) from 2019

Liabilities

Up

$1,760

Up $90 (+5.4%) from 2019

Net Assets

Down

$71,160

Down $1,499 (-2.1%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$46

Up $4 (+9.5%) from 2019

Expenses

Up

$1,545

Up $245 (+19%) from 2019

Net Income

Down

-$1,499

Down $241 (-19%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $57,945Liabilities 2011: $24,685Net Assets 2011: $33,2602011Assets 2012: $53,413Liabilities 2012: $36,417Net Assets 2012: $16,9962012Assets 2013: $66,847Liabilities 2013: $40,319Net Assets 2013: $26,5282013Assets 2014: $109,067Liabilities 2014: $39,819Net Assets 2014: $69,2482014Assets 2015: $90,270Liabilities 2015: $35,707Net Assets 2015: $54,5632015Assets 2016: $119,720Liabilities 2016: $21,274Net Assets 2016: $98,4462016Assets 2017: $75,336Liabilities 2017: $2,905Net Assets 2017: $72,4312017Assets 2018: $75,657Liabilities 2018: $1,740Net Assets 2018: $73,9172018Assets 2019: $74,329Liabilities 2019: $1,670Net Assets 2019: $72,6592019Assets 2020: $72,920Liabilities 2020: $1,760Net Assets 2020: $71,1602020

Highlighted filing

2020

Assets$72,920
Liabilities$1,760
Net Assets$71,160
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $269,9812011Revenue 2012: $243,459Expenses 2012: $259,723Net Income 2012: -$16,2642012Revenue 2013: $254,094Expenses 2013: $244,563Net Income 2013: $9,5312013Revenue 2014: $349,648Expenses 2014: $306,928Net Income 2014: $42,7202014Revenue 2015: $293,139Expenses 2015: $307,824Net Income 2015: -$14,6852015Revenue 2016: $336,085Expenses 2016: $292,202Net Income 2016: $43,8832016Revenue 2017: $4,229Expenses 2017: $30,239Net Income 2017: -$26,0102017Revenue 2018: $4,621Expenses 2018: $3,135Net Income 2018: $1,4862018Revenue 2019: $42Expenses 2019: $1,300Net Income 2019: -$1,2582019Revenue 2020: $46Expenses 2020: $1,545Net Income 2020: -$1,4992020

Highlighted filing

2020

Revenue$46
Expenses$1,545
Net Income-$1,499
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,920
Liabilities
$1,760
Net assets
$71,160
Revenue
$46
Expenses
$1,545
Net income
-$1,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.00$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.05$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.04$0.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.98$3.36$2.92$0.44
2015Summary only. Only limited summary data is available for this year.$0.90$0.36$0.55$2.93$3.08$0.15
2014Summary only. Only limited summary data is available for this year.$1.09$0.40$0.69$3.50$3.07$0.43
2013Summary only. Only limited summary data is available for this year.$0.67$0.40$0.27$2.54$2.45$0.10
2012Summary only. Only limited summary data is available for this year.$0.53$0.36$0.17$2.43$2.60$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$46
Mission and Program Overview

Mission

To foster friendship and brotherhood on the cornell university campus.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN HALLAlumni Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Psi Upsilon Fraternity
EIN
15-0537022
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND RD, ITHACA, NY 14850

Signing Officer

Name
Justin Hall
Title
Treasurer
Phone
6072725550
Signed
2020-11-12
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

“Description: interest . Amount: 46.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nys corp tax . Amount: 250.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable . Beg. Of year amount: 514. End of year amount: 514.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 30. End of year amount: 120. Description: educational set aside . Beg. Of year amount: 1,640. End of year amount: 1,640.”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072920
IRS990EZ/GrossReceiptsAmt046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ALUMNI TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0514
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0250
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER FRIENDSHIP AND BROTHERHOOD ON THE CORNELL UNIVERSITY CAMPUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01760
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01545
IRS990EZ/TotalRevenueAmt046
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NYS CORP TAX . AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 120. DESCRIPTION: EDUCATIONAL SET ASIDE . BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 1,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSI UPSILON FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PSIU
ReturnHeader/Filer/EIN0150537022
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E731EAEFED4EE63A5903B51A5A2B5725AD71EE2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:02:34
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/ReturnTs02020-11-12T12:02:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.