Civic Intelligence

Gamma Phi Beta - Delta Kappa House Corporation

990 • Fiscal year 2020 • EIN 23-2966320

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 10, 2021

Organization ProfileN/A
100 Lower Sayre RoadBethlehem, PA 18015

(303) 799-1874

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

3.6%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$122,088

Flat from 2020

Net Assets

Flat

$122,088

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Flat

$218,600

Flat from 2020

Expenses

Flat

$216,035

Flat from 2020

Net Income

Flat

$2,565

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $267,271Liabilities 2011: $35Net Assets 2011: $267,2362011Assets 2012: $218,615Liabilities 2012: $22Net Assets 2012: $218,5932012Assets 2013: $221,864Liabilities 2013: $36Net Assets 2013: $221,8282013Assets 2014: $57,231Liabilities 2014: $48,691Net Assets 2014: $8,5402014Assets 2015: $73,035Liabilities 2015: $47,929Net Assets 2015: $25,1062015Assets 2016: $72,303Liabilities 2016: $31,397Net Assets 2016: $40,9062016Assets 2017: $86,251Liabilities 2017: $23,258Net Assets 2017: $62,9932017Assets 2018: $153,908Liabilities 2018: $8,996Net Assets 2018: $144,9122018Assets 2019: $119,523Liabilities 2019: $0Net Assets 2019: $119,5232019Assets 2020: $122,088Liabilities 2020: $0Net Assets 2020: $122,0882020Assets 2020: $122,088Liabilities 2020: $0Net Assets 2020: $122,0882020Assets 2021: $111,786Net Assets 2021: $111,7862021Assets 2022: $152,062Liabilities 2022: $0Net Assets 2022: $152,0622022Assets 2023: $167,569Liabilities 2023: $0Net Assets 2023: $167,5692023Assets 2024: $195,126Liabilities 2024: $0Net Assets 2024: $195,1262024

Highlighted filing

2020

Assets$122,088
Liabilities$0
Net Assets$122,088
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $174,537Expenses 2011: $169,157Net Income 2011: $5,3802011Revenue 2012: $157,808Expenses 2012: $206,451Net Income 2012: -$48,6432012Revenue 2013: $168,311Expenses 2013: $170,120Net Income 2013: -$1,8092013Revenue 2014: $83,880Expenses 2014: $297,168Net Income 2014: -$213,2882014Revenue 2015: $201,158Expenses 2015: $184,592Net Income 2015: $16,5662015Revenue 2016: $185,429Expenses 2016: $169,629Net Income 2016: $15,8002016Revenue 2017: $228,024Expenses 2017: $205,937Net Income 2017: $22,0872017Revenue 2018: $288,312Expenses 2018: $206,393Net Income 2018: $81,9192018Revenue 2019: $211,029Expenses 2019: $236,418Net Income 2019: -$25,3892019Revenue 2020: $218,600Expenses 2020: $216,035Net Income 2020: $2,5652020Revenue 2020: $218,600Expenses 2020: $216,035Net Income 2020: $2,5652020Revenue 2021: $19,273Expenses 2021: $29,575Net Income 2021: -$10,3022021Revenue 2022: $245,474Expenses 2022: $205,198Net Income 2022: $40,2762022Revenue 2023: $217,687Expenses 2023: $202,180Net Income 2023: $15,5072023Revenue 2024: $262,737Expenses 2024: $235,180Net Income 2024: $27,5572024

Highlighted filing

2020

Revenue$218,600
Expenses$216,035
Net Income$2,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$218,600
Mission and Program Overview

Mission

Sorority member housing at lehigh university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,205$68,755▼ $14,450
Cash and Non-Interest-Bearing Accounts$36,318$53,333▲ $17,015
Total Assets$119,523$122,088▲ $2,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,523$122,088▲ $2,565
Total Net Assets Fund Balance$119,523$122,088▲ $2,565
Total Liabilities and Net Assets / Fund Balance$119,523$122,088▲ $2,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,755$103,630-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Debra DalrymplePresident
Nancy FlemmingMember at La
Denise Vollert-parrottoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,465
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$2,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,035
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
Depreciation Depletion---$14,450
Fees for Services Accounting---$14,220
Occupancy---$3,977
Insurance---$2,793
Other Expenses---$2,038
Office Expenses---$60
Total Functional Expenses$0$0$0$216,035
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the organization's members bi- annually and normally serve a two year term. The organization's officers are elected by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top officers. The form 990 is then forwarded to the board of directors for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Delta Kappa of Gamma Phi Beta
EIN
23-2966320
Phone
3037991874
Address
100 LOWER SAYRE ROAD, BETHLEHEM, PA 18015

Signing Officer

Name
Denise Vollert-parrotto
Title
Treasurer
Phone
3037991874
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Dalrymple
Formed
1976
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
115

Preparer

Firm
Accountants Resource LLC
Address
3348 PEACHTREE ROAD NE STE 700, ATLANTA, GA 30326
Preparer
Robert L Whitehurst
Phone
8882723683
Raw XML Appendix240 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SORORITY MEMBER HOUSING AT LEHIGH UNIVERSITY
IRS990/BooksInCareOfDetail/PersonNm0DENISE VOLLERT-PARROTTO
IRS990/BooksInCareOfDetail/PhoneNum03037991874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LOWER SAYRE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036318
IRS990/CashNonInterestBearingGrp/EOYAmt053333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt0216035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218465
IRS990/CYRevenuesLessExpensesAmt02565
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0216035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014450
IRS990/Desc0PROVIDE HOUSING AND ACTIVITIES FOR MEMBERS OF THE DELTA KAPPA CHAPTER OF GAMMA PHI BETA SORORITY INC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE VOLLERT-PARROTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068755
IRS990/LandBldgEquipCostOrOtherBssAmt0172385
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SORORITY MEMBER HOUSING AT LEHIGH UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119523
IRS990/NetAssetsOrFundBalancesEOYAmt0122088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03977
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/TotalAmt0178497
IRS990/OtherExpensesGrp/TotalAmt12038
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA DALRYMPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0236418
IRS990/PYProgramServiceRevenueAmt0210925
IRS990/PYRevenuesLessExpensesAmt0-25389
IRS990/PYTotalExpensesAmt0236418
IRS990/PYTotalRevenueAmt0211029
IRS990/ReconcilationRevenueExpnssAmt02565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103630
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE ORGANIZATION'S MEMBERS BI- ANNUALLY AND NORMALLY SERVE A TWO YEAR TERM. THE ORGANIZATION'S OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP OFFICERS. THE FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119523
IRS990/TotalAssetsEOYAmt0122088
IRS990/TotalAssetsGrp/BOYAmt0119523
IRS990/TotalAssetsGrp/EOYAmt0122088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216035
IRS990/TotalGrossUBIAmt0135
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122088
IRS990/TotalProgramServiceRevenueAmt0218465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0135
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122088
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 LOWER SAYRE ROAD
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE VOLLERT-PARROTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037991874
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA KAPPA OF GAMMA PHI BETA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SORORITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0232966320
ReturnHeader/Filer/PhoneNum03037991874
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LOWER SAYRE ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455408593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS RESOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03348 PEACHTREE ROAD NE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum08882723683
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WHITEHURST
ReturnHeader/ReturnTs02021-06-14T08:18:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,088
Liabilities
$0
Net assets
$122,088
Revenue
$218,600
Expenses
$216,035
Net income
$2,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$2.63$2.35$0.28
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.18$2.02$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.45$2.05$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.19$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.19$2.16$0.03
2020Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.19$2.16$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.11$2.36$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$2.88$2.06$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$2.28$2.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$1.85$1.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.48$0.25$2.01$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.09$0.84$2.97$2.13
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$1.68$1.70$0.02
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.58$2.06$0.49
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.75$1.69$0.05