Civic Intelligence

Zeta Psi Fraternity of North America

990 • Fiscal year 2024 • EIN 22-1439332

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

Organization ProfileN/A
18 College AveNew Brunswick, NJ 08901

(908) 251-3168

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$34,151

Flat from 2024

Net Assets

Flat

-$78,627

Flat from 2024

Liabilities

Flat

$112,778

Flat from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Flat

$218,330

Flat from 2024

Expenses

Flat

$236,389

Flat from 2024

Net Income

Flat

-$18,059

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $450,690Liabilities 2011: $154,291Net Assets 2011: $296,3992011Assets 2012: $565,921Liabilities 2012: $274,854Net Assets 2012: $291,0672012Assets 2013: $468,318Liabilities 2013: $252,414Net Assets 2013: $215,9042013Assets 2014: $409,664Liabilities 2014: $236,474Net Assets 2014: $173,1902014Assets 2015: $388,279Liabilities 2015: $232,017Net Assets 2015: $156,2622015Assets 2016: $474,665Liabilities 2016: $214,953Net Assets 2016: $259,7122016Assets 2017: $378,099Liabilities 2017: $197,759Net Assets 2017: $180,3402017Assets 2018: $328,718Liabilities 2018: $179,821Net Assets 2018: $148,8972018Assets 2019: $269,598Liabilities 2019: $161,035Net Assets 2019: $108,5632019Assets 2020: $189,147Liabilities 2020: $143,281Net Assets 2020: $45,8662020Assets 2021: $119,628Liabilities 2021: $140,741Net Assets 2021: -$21,1132021Assets 2022: $80,968Liabilities 2022: $129,010Net Assets 2022: -$48,0422022Assets 2023: $58,467Liabilities 2023: $119,0352023Assets 2024: $34,151Liabilities 2024: $112,778Net Assets 2024: -$78,6272024Assets 2024: $34,151Liabilities 2024: $112,778Net Assets 2024: -$78,6272024

Highlighted filing

2024

Assets$34,151
Liabilities$112,778
Net Assets-$78,627
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KExpenses 2011: $264,4692011Expenses 2012: $285,4892012Expenses 2013: $234,7252013Revenue 2014: $203,823Expenses 2014: $246,537Net Income 2014: -$42,7142014Revenue 2015: $185,563Expenses 2015: $202,491Net Income 2015: -$16,9282015Revenue 2016: $343,978Expenses 2016: $240,528Net Income 2016: $103,4502016Revenue 2017: $164,725Expenses 2017: $244,097Net Income 2017: -$79,3722017Revenue 2018: $271,609Expenses 2018: $303,052Net Income 2018: -$31,4432018Revenue 2019: $221,820Expenses 2019: $270,903Net Income 2019: -$49,0832019Revenue 2020: $148,199Expenses 2020: $210,896Net Income 2020: -$62,6972020Revenue 2021: $148,047Expenses 2021: $215,026Net Income 2021: -$66,9792021Revenue 2022: $169,236Expenses 2022: $196,165Net Income 2022: -$26,9292022Revenue 2023: $161,240Expenses 2023: $173,766Net Income 2023: -$12,5262023Revenue 2024: $218,330Expenses 2024: $236,389Net Income 2024: -$18,0592024Revenue 2024: $218,330Expenses 2024: $236,389Net Income 2024: -$18,0592024

Highlighted filing

2024

Revenue$218,330
Expenses$236,389
Net Income-$18,059
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$218,330
Mission and Program Overview

Mission

Social membership organization / provide housing for members

Social membership organization/provide housing for members/students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,028$24,845▼ $16,183
Cash and Non-Interest-Bearing Accounts$17,439$9,306▼ $8,133
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,467$34,151▼ $24,316
Other Assets Total-$0-
Liabilities
Other Liabilities$119,035$112,778▼ $6,257
Total Liabilities$119,035$112,778▼ $6,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-60,568$-78,627▼ $18,059
Total Net Assets Fund Balance$-60,568$-78,627▼ $18,059
Total Liabilities and Net Assets / Fund Balance$58,467$34,151▼ $24,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,197,309$1,197,309
Leasehold Improvements$23,729$363,143$386,872
Other Land Buildings$1,116$13,086$14,202
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Frank DileoPresident/Treas
Erik KringlenDirector
Mike HickmanDirector
Bob VolisonTrustee
Chandler GeorgiouTrustee
Michael ChalhoubTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,482
Program Service Revenue
$195,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,482
Change in Net Assets
$-18,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,389
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
Insurance$26,128$2,903-$29,031
Information Technology$20,614$2,291-$22,905
Depreciation Depletion---$16,183
Interest-$11,228-$11,228
Fees for Services Accounting-$9,488-$9,488
Office Expenses$4,765$530-$5,295
Other Expenses$3,130$3,368-$3,130
All Other Expenses$1,902--$1,902
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$185,287$34,919$0$236,389
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$97,956
Loan Payable$14,820
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is given to the board of directors for their review.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Alumni Association Delta Chapter
EIN
22-1439332
Phone
9082513168
Address
18 COLLEGE AVE, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
Frank Dileo
Title
President/Treas
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
8
Employees
0

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt034151
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119035
IRS990/TotalLiabilitiesEOYAmt0112778
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IRS990/TotalLiabilitiesGrp/EOYAmt0112778
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IRS990/TotalProgramServiceRevenueAmt0195848
IRS990/TotalRevenueGrp/ExclusionAmt0195848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034151
IRS990/TravelGrp/TotalAmt00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DILEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNI ASSOCIATION DELTA CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ZETA PSI FRATERNITY
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ReturnHeader/ReturnTs02024-11-07T12:09:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,151
Liabilities
$112,778
Net assets
-$78,627
Revenue
$218,330
Expenses
$236,389
Net income
-$18,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.13$0.79$2.18$2.36$0.18
2024Summary only. Only limited summary data is available for this year.$0.34$1.13$0.79$2.18$2.36$0.18
2023Summary only. Only limited summary data is available for this year.$0.58$1.19$1.61$1.74$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.29$0.48$1.69$1.96$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.41$0.21$1.48$2.15$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.43$0.46$1.48$2.11$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.61$1.09$2.22$2.71$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.80$1.49$2.72$3.03$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.98$1.80$1.65$2.44$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.15$2.60$3.44$2.41$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.88$2.32$1.56$1.86$2.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.10$2.36$1.73$2.04$2.47$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.52$2.16$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.75$2.91$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.54$2.96$2.64