Civic Intelligence

Phi Delta Sigma Inc

EIN 16-0878766 • 501(c)7 • Ithaca, NY

Profile

SEE BELOW

CO Sciarabba Walker 410 E UplandIthaca, NY 14850

cornell.phikappatau.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

29%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,279,074

Up $18,075 (+1.4%) from 2024

Liabilities

Up

$27,655

Up $3,589 (+15%) from 2024

Net Assets

Up

$1,251,419

Up $14,486 (+1.2%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$154,745

Up $34,691 (+29%) from 2024

Expenses

Up

$140,259

Up $11,405 (+8.9%) from 2024

Net Income

Up

$14,486

Up $23,286 (+265%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $660,186Liabilities 2011: $20,238Net Assets 2011: $639,9482011Assets 2012: $697,254Liabilities 2012: $31,145Net Assets 2012: $666,1092012Assets 2013: $901,149Liabilities 2013: $75,276Net Assets 2013: $825,8732013Assets 2014: $949,166Liabilities 2014: $73,946Net Assets 2014: $875,2202014Assets 2015: $966,365Liabilities 2015: $48,469Net Assets 2015: $917,8962015Assets 2016: $1,009,945Liabilities 2016: $46,320Net Assets 2016: $963,6252016Assets 2017: $1,067,400Liabilities 2017: $47,740Net Assets 2017: $1,019,6602017Assets 2018: $1,082,614Liabilities 2018: $31,212Net Assets 2018: $1,051,4022018Assets 2019: $1,167,928Liabilities 2019: $40,344Net Assets 2019: $1,127,5842019Assets 2020: $1,276,876Liabilities 2020: $47,109Net Assets 2020: $1,229,7672020Assets 2021: $1,299,282Liabilities 2021: $30,413Net Assets 2021: $1,268,8692021Assets 2022: $1,278,354Liabilities 2022: $27,835Net Assets 2022: $1,250,5192022Assets 2023: $1,269,724Liabilities 2023: $23,992Net Assets 2023: $1,245,7322023Assets 2024: $1,260,999Liabilities 2024: $24,066Net Assets 2024: $1,236,9332024Assets 2025: $1,279,074Liabilities 2025: $27,655Net Assets 2025: $1,251,4192025

Highlighted filing

2025

Assets$1,279,074
Liabilities$27,655
Net Assets$1,251,419
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $49,3352011Revenue 2012: $91,193Expenses 2012: $65,032Net Income 2012: $26,1612012Revenue 2013: $224,493Expenses 2013: $64,729Net Income 2013: $159,7642013Revenue 2014: $123,485Expenses 2014: $74,138Net Income 2014: $49,3472014Revenue 2015: $113,931Expenses 2015: $71,255Net Income 2015: $42,6762015Revenue 2016: $120,016Expenses 2016: $74,286Net Income 2016: $45,7302016Revenue 2017: $123,407Expenses 2017: $67,372Net Income 2017: $56,0352017Revenue 2018: $117,962Expenses 2018: $86,302Net Income 2018: $31,6602018Revenue 2019: $172,056Expenses 2019: $95,874Net Income 2019: $76,1822019Revenue 2020: $206,910Expenses 2020: $104,727Net Income 2020: $102,1832020Revenue 2021: $158,193Expenses 2021: $119,092Net Income 2021: $39,1012021Revenue 2022: $111,405Expenses 2022: $129,755Net Income 2022: -$18,3502022Revenue 2023: $125,610Expenses 2023: $130,397Net Income 2023: -$4,7872023Revenue 2024: $120,054Expenses 2024: $128,854Net Income 2024: -$8,8002024Revenue 2025: $154,745Expenses 2025: $140,259Net Income 2025: $14,4862025

Highlighted filing

2025

Revenue$154,745
Expenses$140,259
Net Income$14,486
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,279,074
Liabilities
$27,655
Net assets
$1,251,419
Revenue
$154,745
Expenses
$140,259
Net income
$14,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.15$0.14$0.01
2024Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.12$0.13$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.13$0.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.11$0.13$0.02
2021Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.16$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$0.21$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$0.17$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.12$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$0.12$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.12$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.90$0.08$0.83$0.22$0.06$0.16
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$0.09$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$154,745
Mission and Program Overview

Mission

SEE BELOW

Provide a residential facility for undergraduates to live, study, and participate in social activities and athletic events. The members also participate in volunteer activities to support the community. The organization provides a place for alumni to visit and participate in social events associated with cornell or organized by the chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,236,933$1,251,419▲ $14,486
Land, Buildings, and Equipment, Net$900,767$904,347▲ $3,580
Cash and Non-Interest-Bearing Accounts$327,057$339,261▲ $12,204
Accounts Receivable-$3,891-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,260,999$1,279,074▲ $18,075
Other Assets Total$33,175$31,575▼ $1,600
Liabilities
Other Liabilities$22,400$20,800▼ $1,600
Accounts Payable and Accrued Expenses$1,666$6,855▲ $5,189
Total Liabilities$24,066$27,655▲ $3,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,236,933$1,251,419▲ $14,486
Total Liabilities and Net Assets / Fund Balance$1,260,999$1,279,074▲ $18,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,563$192,416$718,979
Land$353,000-$353,000
Other Land Buildings$24,784$72,393$97,177
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Paul MartoranoPresident
Robert CundallVice President
Alexander HydreanBoard Member
Jack ZinnBoard Member
Michael BufanoBoard Member
Pat MaddenBoard Member
Patrick NowakBoard Member
Sam SchnogBoard Member
Ted SaltzBoard Member
Scott ConroeSecretary
Adam TopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,992
Program Service Revenue
$121,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,992
Change in Net Assets
$14,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$76,040
Depreciation Depletion---$20,120
Fees for Services Accounting---$8,049
Office Expenses---$871
Fees for Services Other---$566
Other Expenses---$300
Total Functional Expenses$0$0$0$140,259
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
Brothers Room Deposits$20,800
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 a college fraternity and has members.”

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

“The members elect the governing body.”

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

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

Form 990, Part VI, Section B, Line 11B

“A copy is sent to all officers for review prior to being filed.”

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 Sigma Inc
EIN
16-0878766
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Paul Martorano
Title
President
Phone
6072725550
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Martorano
Formed
1908
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Kathleen M Torello
Phone
6072725550
Raw XML Appendix347 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/BOYAmt01666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06855
IRS990/AccountsReceivableGrp/EOYAmt03891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A RESIDENTIAL FACILITY FOR UNDERGRADUATES TO LIVE, STUDY, AND PARTICIPATE IN SOCIAL ACTIVITIES AND ATHLETIC EVENTS. THE MEMBERS ALSO PARTICIPATE IN VOLUNTEER ACTIVITIES TO SUPPORT THE COMMUNITY. THE ORGANIZATION PROVIDES A PLACE FOR ALUMNI TO VISIT AND PARTICIPATE IN SOCIAL EVENTS ASSOCIATED WITH CORNELL OR ORGANIZED BY THE CHAPTER.
IRS990/AllOtherContributionsAmt032992
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0327057
IRS990/CashNonInterestBearingGrp/EOYAmt0339261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0140259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121753
IRS990/CYRevenuesLessExpensesAmt014486
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154745
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt020120
IRS990/Desc0TO PROVIDE SAFE AND AFFORDABLE HOUSING TO MEMBERS OF A COLLEGE FRATERNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08049
IRS990/FeesForServicesOtherGrp/TotalAmt0566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MARTORANO
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM TOPE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER HYDREAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CUNDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BUFANO
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT CONROE
IRS990/Form990PartVIISectionAGrp/PersonNm8TED SALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM SCHNOG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154745
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0900767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904347
IRS990/LandBldgEquipCostOrOtherBssAmt01169156
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01251419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt076040
IRS990/OfficeExpensesGrp/TotalAmt0871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033175
IRS990/OtherAssetsTotalGrp/EOYAmt031575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARCHITECTURE/ ENGINEERI
IRS990/OtherExpensesGrp/Desc1ALUMNI ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3PRIOR YEAR
IRS990/OtherExpensesGrp/TotalAmt016041
IRS990/OtherExpensesGrp/TotalAmt114708
IRS990/OtherExpensesGrp/TotalAmt23564
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt022400
IRS990/OtherLiabilitiesGrp/EOYAmt020800
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MARTORANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM
IRS990/ProgramServiceRevenueGrp/Desc1NYC DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11753
IRS990/ProgSrvcAccomActy2Grp/Desc0TO IMPROVE THE FACILITY, INCLUDING ENERGY EFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO MAINTAIN GRADUATE PROGRAMMING, NEWSLETTERS, AND SOCIAL ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04619
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115435
IRS990/PYRevenuesLessExpensesAmt0-8800
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120054
IRS990/ReconcilationRevenueExpnssAmt014486
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01236933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01251419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718979
IRS990ScheduleD/LandGrp/BookValueAmt0353000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BROTHERS ROOM DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904347
IRS990ScheduleD/TotalLiabilityAmt020800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COLLEGE FRATERNITY AND HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS SENT TO ALL OFFICERS FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01260999
IRS990/TotalAssetsEOYAmt01279074
IRS990/TotalAssetsGrp/BOYAmt01260999
IRS990/TotalAssetsGrp/EOYAmt01279074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024066
IRS990/TotalLiabilitiesEOYAmt027655
IRS990/TotalLiabilitiesGrp/BOYAmt024066
IRS990/TotalLiabilitiesGrp/EOYAmt027655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01251419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0121753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://CORNELL.PHIKAPPATAU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARTORANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA SIGMA INC
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0160878766
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/PreparerPersonNm0KATHLEEN M TORELLO
ReturnHeader/ReturnTs02025-09-15T08:32:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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