Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 15-0537027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$56,589
Down $37,538 (-40%) from 2017
Net Assets
Down$14,468
Down $500 (-3.3%) from 2017
Liabilities
Down$42,121
Down $37,038 (-47%) from 2017
Revenue
Down$152,273
Down $7,828 (-4.9%) from 2017
Expenses
Down$152,773
Down $2,377 (-1.5%) from 2017
Net Income
Down-$500
Down $5,451 (-110%) from 2017
To provide housing and fellowship to matriculated undergraduate members of sigma delta tau at cornell university.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF SIGMA DELTA TAU AT CORNELL UNIVERSITY. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PUNEET ARNEJA | President | - | $0 | - | - |
| SHELBY GOSSET | Vice President | - | $0 | - | - |
| EMILY ROSENBAUM | Treasurer | - | $0 | - | - |
| JESSE PRAGUE | Secretary | - | $0 | - | - |
“Description: prior year income . Amount: 1,609.”
“Activity classification: donation. Grantee name: prevent child abuse america. Grantee address: 228 south wabash ave, 10th floor chicago, il 60604. Amount given: 388.”
“Activity classification: donation. Grantee name: sister to sister. Grantee address: sdt national 714 adams street carmel, in 46032. Amount given: 500.”
“Activity classification: donation. Grantee name: wounded warrior project. Grantee address: p.o. Box 758516 topeka, ks 66675-8516. Amount given: 100. Total included on form 990-ez, line 10: 988.”
“Description: events . Amount: 72,097. Description: recruitment . Amount: 2,878. Description: national . Amount: 37,525. Description: chapter . Amount: 756. Description: fees and surcharges . Amount: 1,411. Description: alumni . Amount: 95. Description: conventions . Amount: 195. Description: stationery . Amount: 3,990. Description: order of omega . Amount: 350. Description: scholarship . Amount: 128. Description: panhell dues . Amount: 6,601. Description: composite . Amount: 2,379. Description: prior year . Amount: 3,776. Total to form 990-ez, line 16: 132,181.”
“Description: accounts receivable - active . Beg. Of year amount: 1,930. End of year amount: 2,322. Description: due from cornell . Beg. Of year amount: 1,237. End of year amount: 6,615. Description: due from house corp . Beg. Of year amount: 334. End of year amount: 0. Description: current dep held by house corp . Beg. Of year amount: 23,200. End of year amount: 4,800. Description: deposits held by house corp . Beg. Of year amount: 32,800. End of year amount: 13,600. Description: prepaid parents weekend . Beg. Of year amount: 1,000. End of year amount: 0. Description: prepaid event . Beg. Of year amount: 2,000. End of year amount: 0. Description: accounts receivable - inactive . Beg. Of year amount: 0. End of year amount: 143.”
“Description: security deposit . Beg. Of year amount: 23,200. End of year amount: 4,800. Description: activity fee . Beg. Of year amount: 23,159. End of year amount: 19,813. Description: security deposits - long term . Beg. Of year amount: 32,800. End of year amount: 13,600. Description: due to house corp . Beg. Of year amount: 0. End of year amount: 3,908.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072725550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 E UPLAND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29109 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -500 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13199 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94127 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56589 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2261 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 988 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153126 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 6380 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 127438 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14968 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14468 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PUNEET ARNEJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELBY GOSSET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY ROSENBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSE PRAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62501 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27480 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132181 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1609 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF SIGMA DELTA TAU AT CORNELL UNIVERSITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF SIGMA DELTA TAU AT CORNELL UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 853 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1408 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79159 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42121 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 152773 |
| IRS990EZ/TotalRevenueAmt | 0 | 152273 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PRIOR YEAR INCOME . AMOUNT: 1,609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PREVENT CHILD ABUSE AMERICA. GRANTEE ADDRESS: 228 SOUTH WABASH AVE, 10TH FLOOR CHICAGO, IL 60604. AMOUNT GIVEN: 388. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SISTER TO SISTER. GRANTEE ADDRESS: SDT NATIONAL 714 ADAMS STREET CARMEL, IN 46032. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WOUNDED WARRIOR PROJECT. GRANTEE ADDRESS: P.O. BOX 758516 TOPEKA, KS 66675-8516. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: EVENTS . AMOUNT: 72,097. DESCRIPTION: RECRUITMENT . AMOUNT: 2,878. DESCRIPTION: NATIONAL . AMOUNT: 37,525. DESCRIPTION: CHAPTER . AMOUNT: 756. DESCRIPTION: FEES AND SURCHARGES . AMOUNT: 1,411. DESCRIPTION: ALUMNI . AMOUNT: 95. DESCRIPTION: CONVENTIONS . AMOUNT: 195. DESCRIPTION: STATIONERY . AMOUNT: 3,990. DESCRIPTION: ORDER OF OMEGA . AMOUNT: 350. DESCRIPTION: SCHOLARSHIP . AMOUNT: 128. DESCRIPTION: PANHELL DUES . AMOUNT: 6,601. DESCRIPTION: COMPOSITE . AMOUNT: 2,379. DESCRIPTION: PRIOR YEAR . AMOUNT: 3,776. TOTAL TO FORM 990-EZ, LINE 16: 132,181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE - ACTIVE . BEG. OF YEAR AMOUNT: 1,930. END OF YEAR AMOUNT: 2,322. DESCRIPTION: DUE FROM CORNELL . BEG. OF YEAR AMOUNT: 1,237. END OF YEAR AMOUNT: 6,615. DESCRIPTION: DUE FROM HOUSE CORP . BEG. OF YEAR AMOUNT: 334. END OF YEAR AMOUNT: 0. DESCRIPTION: CURRENT DEP HELD BY HOUSE CORP . BEG. OF YEAR AMOUNT: 23,200. END OF YEAR AMOUNT: 4,800. DESCRIPTION: DEPOSITS HELD BY HOUSE CORP . BEG. OF YEAR AMOUNT: 32,800. END OF YEAR AMOUNT: 13,600. DESCRIPTION: PREPAID PARENTS WEEKEND . BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EVENT . BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE - INACTIVE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 23,200. END OF YEAR AMOUNT: 4,800. DESCRIPTION: ACTIVITY FEE . BEG. OF YEAR AMOUNT: 23,159. END OF YEAR AMOUNT: 19,813. DESCRIPTION: SECURITY DEPOSITS - LONG TERM . BEG. OF YEAR AMOUNT: 32,800. END OF YEAR AMOUNT: 13,600. DESCRIPTION: DUE TO HOUSE CORP . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,908. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY ROSENBAUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA DELTA TAU SOCIETY ALPHA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 150537027 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072725550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O SCIARABBA WALKER 410 E UPLAND |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A33C264FA1FCCAC2D8BC59ED388F558F676C7BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 134A1EF4A99EFF687FE5F9B4D3BA1E0301F40DBA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.152.125.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161071694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 EAST UPLAND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN AUSTIN |
| ReturnHeader/ReturnTs | 0 | 2018-10-02T14:38:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.