Civic Intelligence

Pi Delta Psi Fraternity Inc

990EZ • Fiscal year 2017 • EIN 16-1483111

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PIDELTAPSI.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

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$93,984

Down $53,627 (-36%) from 2016

Net Assets

$93,984

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $53,433 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$154,865

Up $34,182 (+28%) from 2016

Expenses

Up

$196,892

Up $29,269 (+17%) from 2016

Net Income

Up

-$42,027

Up $4,913 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $106,795Liabilities 2011: $3,7202011Assets 2012: $77,008Liabilities 2012: $6362012Assets 2013: $140,159Liabilities 2013: $1,0552013Assets 2014: $119,191Liabilities 2014: $4192014Assets 2015: $147,158Liabilities 2015: $6,0412015Assets 2016: $147,611Liabilities 2016: $53,4332016Assets 2017: $93,984Liabilities 2017: $0Net Assets 2017: $93,9842017Assets 2018: $53,388Liabilities 2018: $0Net Assets 2018: $53,3882018Assets 2019: $49,511Liabilities 2019: $0Net Assets 2019: $49,5112019Assets 2020: $60,298Liabilities 2020: $0Net Assets 2020: $60,2982020Assets 2021: $140,242Liabilities 2021: $0Net Assets 2021: $140,2422021Assets 2022: $121,797Liabilities 2022: $0Net Assets 2022: $121,7972022Assets 2023: $54,573Liabilities 2023: $0Net Assets 2023: $54,5732023Assets 2024: $32,055Liabilities 2024: $0Net Assets 2024: $32,0552024

Highlighted filing

2017

Assets$93,984
Liabilities$0
Net Assets$93,984
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $79,460Expenses 2011: $65,754Net Income 2011: $13,7062011Revenue 2012: $76,342Expenses 2012: $45,364Net Income 2012: $30,9782012Revenue 2013: $143,070Expenses 2013: $80,338Net Income 2013: $62,7322013Revenue 2014: $104,574Expenses 2014: $124,906Net Income 2014: -$20,3322014Revenue 2015: $147,950Expenses 2015: $102,280Net Income 2015: $45,6702015Revenue 2016: $120,683Expenses 2016: $167,623Net Income 2016: -$46,9402016Revenue 2017: $154,865Expenses 2017: $196,892Net Income 2017: -$42,0272017Revenue 2018: $139,082Expenses 2018: $179,678Net Income 2018: -$40,5962018Revenue 2019: $213,858Expenses 2019: $217,734Net Income 2019: -$3,8762019Revenue 2020: $190,036Expenses 2020: $204,625Net Income 2020: -$14,5892020Revenue 2021: $263,931Expenses 2021: $164,598Net Income 2021: $99,3332021Revenue 2022: $142,239Expenses 2022: $160,694Net Income 2022: -$18,4552022Revenue 2023: $137,071Expenses 2023: $204,297Net Income 2023: -$67,2262023Revenue 2024: $168,646Expenses 2024: $191,163Net Income 2024: -$22,5172024

Highlighted filing

2017

Revenue$154,865
Expenses$196,892
Net Income-$42,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$154,865
Mission and Program Overview

Mission

To install values that nature the growth and development of members through academic awareness, righteousness, friendship, and loyalty while fostering ethical behavior, leadership, and philanthropy.

To instill values that nurture the growth and development of members through academic achievements, cultural awareness, righteousness, friendship and loyalty while fostering ethical behavior, leadership, and philanthropy.

Program Services

DescriptionGrantsExpenses
CULTURAL PROGRAMMING$0$0
NATIONAL CONFERENCES$0$0
NATIONAL AWARDS$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LOATA JRPresident-$0--
RAPHAEL RIVERAVice President-$0--
ALAN WANGSecretary-$0--
JASON REYESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pi Delta Psi Fraternity Incorporated
EIN
16-1483111
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Jason Reyes
Title
Treasurer
Phone
6072725550
Signed
2018-11-15
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 16 - Other Expenses

“Description: fees . Amount: 2,896. Description: computer expense . Amount: 162. Description: conference, convention, meeting . Amount: 25,519. Description: national awards . Amount: 10. Description: travel expense:travel and lodging . Amount: 18,216. Description: insurance . Amount: 145,696. Description: travel expense: meals and entertain . Amount: 74. Total to form 990-ez, line 16: 192,573.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment to correct balances of receivables and payables. Amount: 41,833.”

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

“Description: accounts receivable . Beg. Of year amount: 20,575. End of year amount: 8,975.”

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

“Description: accounts payable . Beg. Of year amount: 53,433. End of year amount: 0.”

Raw XML Appendix131 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum09043220779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-42027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04319
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093984
IRS990EZ/GrossReceiptsAmt0154865
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0154851
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LOATA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAPHAEL RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08975
IRS990EZ/OtherChangesInNetAssetsAmt041833
IRS990EZ/OtherExpensesTotalAmt0192573
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTILL VALUES THAT NURTURE THE GROWTH AND DEVELOPMENT OF MEMBERS THROUGH ACADEMIC ACHIEVEMENTS, CULTURAL AWARENESS, RIGHTEOUSNESS, FRIENDSHIP AND LOYALTY WHILE FOSTERING ETHICAL BEHAVIOR, LEADERSHIP, AND PHILANTHROPY.
IRS990EZ/ProgramServiceRevenueAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NATIONAL CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NATIONAL AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0196892
IRS990EZ/TotalRevenueAmt0154865
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIDELTAPSI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES . AMOUNT: 2,896. DESCRIPTION: COMPUTER EXPENSE . AMOUNT: 162. DESCRIPTION: CONFERENCE, CONVENTION, MEETING . AMOUNT: 25,519. DESCRIPTION: NATIONAL AWARDS . AMOUNT: 10. DESCRIPTION: TRAVEL EXPENSE:TRAVEL AND LODGING . AMOUNT: 18,216. DESCRIPTION: INSURANCE . AMOUNT: 145,696. DESCRIPTION: TRAVEL EXPENSE: MEALS AND ENTERTAIN . AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 192,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTMENT TO CORRECT BALANCES OF RECEIVABLES AND PAYABLES. AMOUNT: 41,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 20,575. END OF YEAR AMOUNT: 8,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 53,433. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI DELTA PSI FRATERNITY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PIDE
ReturnHeader/Filer/EIN0161483111
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:34:33
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/ReturnTs02018-11-15T07:34:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,984
Liabilities
$0
Net assets
$93,984
Revenue
$154,865
Expenses
$196,892
Net income
-$42,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.69$1.91$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.37$2.04$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.42$1.61$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.64$1.65$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.90$2.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.14$2.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.39$1.80$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.55$1.97$0.42
2016Summary only. Only limited summary data is available for this year.$1.48$0.53$1.21$1.68$0.47
2015Summary only. Only limited summary data is available for this year.$1.47$0.06$1.48$1.02$0.46
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.05$1.25$0.20
2013Summary only. Only limited summary data is available for this year.$1.40$0.01$1.43$0.80$0.63
2012Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.45$0.31
2011Summary only. Only limited summary data is available for this year.$1.07$0.04$0.79$0.66$0.14