Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-1763892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,179,167
Down $25,926 (-2.2%) from 2018
Net Assets
Down$999,447
Down $22,597 (-2.2%) from 2018
Liabilities
Down$179,720
Down $3,329 (-1.8%) from 2018
Revenue
Down$168,833
Down $90,284 (-35%) from 2018
Expenses
Down$191,430
Down $18,230 (-8.7%) from 2018
Net Income
Down-$22,597
Down $72,054 (-146%) from 2018
To provice a meeting place and living quarters for the student members of phi delta theta.
To provide a meeting place and living quarters for the student members of phi delta theta.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,079,435 | $1,025,059 | ▼ $54,376 |
| Rtn Earn Endowment Incm Other Fnds | $1,022,044 | $999,447 | ▼ $22,597 |
| Cash and Non-Interest-Bearing Accounts | $108,158 | $136,608 | ▲ $28,450 |
| Other Notes and Loans Receivable, Net | $17,500 | $17,500 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,205,093 | $1,179,167 | ▼ $25,926 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $133,670 | $130,727 | ▼ $2,943 |
| Other Liabilities | $49,379 | $48,993 | ▼ $386 |
| Total Liabilities | $183,049 | $179,720 | ▼ $3,329 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,022,044 | $999,447 | ▼ $22,597 |
| Total Liabilities and Net Assets / Fund Balance | $1,205,093 | $1,179,167 | ▼ $25,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $883,984 | $485,762 | $1,369,746 |
| Other Land Buildings | $59,460 | $43,523 | $102,983 |
| Equipment | $30,324 | $47,295 | $77,619 |
| Land | $51,291 | - | $51,291 |
| Name | Title |
|---|---|
| Tim Cain | President |
| Brett Pribble | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,514 |
| Salaries, Compensation, and Employee Benefits | $24,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $58,486 | - | - | $58,486 |
| Occupancy | $50,016 | - | - | $50,016 |
| Insurance | $45,673 | - | - | $45,673 |
| Other Salaries and Wages | $22,854 | - | - | $22,854 |
| Interest | $8,553 | - | - | $8,553 |
| Fees for Services Accounting | $2,461 | - | - | $2,461 |
| Payroll Taxes | $2,062 | - | - | $2,062 |
| Other Expenses | $1,137 | - | - | $1,137 |
| Office Expenses | $188 | - | - | $188 |
| Total Functional Expenses | $191,430 | $0 | $0 | $191,430 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,195 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Communication & Marketing to Alumni | $10,656 | - | - | - |
| Total Events | $10,656 | - | - | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $47,700 |
| Payroll Liabilities | $1,293 |
“Supporting documentation such as bank statements and check registers are reviewed and tied out to the detailed general ledger which is tied out to the 990. Supporting schedules such as detailed contribution lists are tied out to the 990 and bank statement deposits.”
“No other documents are available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A MEETING PLACE AND LIVING QUARTERS FOR THE STUDENT MEMBERS OF PHI DELTA THETA. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRETT PRIBBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056202863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 532 BELMAR DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10656 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 372 |
| IRS990/CYOtherExpensesAmt | 0 | 166514 |
| IRS990/CYOtherRevenueAmt | 0 | -17195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24916 |
| IRS990/CYTotalExpensesAmt | 0 | 191430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58486 |
| IRS990/Desc | 0 | TO PROVIDE A MEETING PLACE AND LIVING QUARTERS FOR THE STUDENT MEMBERS OF PHI DELTA THETA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 191430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2461 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT PRIBBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10656 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17195 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 186028 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8553 |
| IRS990/InterestGrp/TotalAmt | 0 | 8553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 372 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1079435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1025059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1601639 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A MEETING PLACE AND LIVING QUARTERS FOR THE STUDENT MEMBERS OF PHI DELTA THETA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 133670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130727 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1022044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 999447 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22854 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2062 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRETT PRIBBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 175000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115660 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 607 |
| IRS990/PYOtherExpensesAmt | 0 | 183349 |
| IRS990/PYOtherRevenueAmt | 0 | 350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14107 |
| IRS990/PYTotalExpensesAmt | 0 | 209660 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12204 |
| IRS990/PYTotalRevenueAmt | 0 | 259117 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22597 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1022044 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 999447 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 883984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 485762 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1369746 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51291 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1025059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48993 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | COMMUNICATION & MARKETING TO ALUMNI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -17195 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | PENNINGTON & COMPANY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 17195 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 501 GATEWAY DR A |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | LAWRENCE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 66049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMUNICATION & MARKETING TO ALUMNI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10656 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -17195 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 17195 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTING DOCUMENTATION SUCH AS BANK STATEMENTS AND CHECK REGISTERS ARE REVIEWED AND TIED OUT TO THE DETAILED GENERAL LEDGER WHICH IS TIED OUT TO THE 990. SUPPORTING SCHEDULES SUCH AS DETAILED CONTRIBUTION LISTS ARE TIED OUT TO THE 990 AND BANK STATEMENT DEPOSITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1205093 |
| IRS990/TotalAssetsEOYAmt | 0 | 1179167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1205093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1179167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10656 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 191430 |
| IRS990/TotalGrossUBIAmt | 0 | 372 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1022044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 999447 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191430 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 157805 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168833 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 372 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1205093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179167 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 532 BELMAR DR |
| IRS990/USAddress/CityNm | 0 | EDMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT PRIBBLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4056202863 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA THETA OKLAHOMA ALPHA HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 201763892 |
| ReturnHeader/Filer/PhoneNum | 0 | 4056202863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 532 BELMAR DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73025 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA4A917F1816077C0B9D25A6F463FAA0A7DC9347 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.106.69.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:29:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273965725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROTTS LOHREY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 NW 61ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058482200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS JF CROTTS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-02T12:29:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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