Civic Intelligence

Gamma Phi Beta - Delta Kappa House Corporation

990EZ • Fiscal year 2021 • EIN 23-2966320

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,786

Down $10,302 (-8.4%) from 2020

Net Assets

Down

$111,786

Down $10,302 (-8.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$19,273

Down $199,327 (-91%) from 2020

Expenses

Down

$29,575

Down $186,460 (-86%) from 2020

Net Income

Down

-$10,302

Down $12,867 (-502%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2021

Assets$111,786
Liabilities-
Net Assets$111,786
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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 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

2021

Revenue$19,273
Expenses$29,575
Net Income-$10,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$19,273
Mission and Program Overview

Mission

Sorority member housing at lehigh university

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND ACTIVITIES FOR MEMBERS OF THE DELTA KAPPA CHAPTER OF GAMMA PHI BETA SORORITY INC.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE VOLLERT-PARROTTOTreasurer-$0--
DEBRA DALRYMPLEPresident-$0--
NANCY FLEMMINGMember At La-$0--
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
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Accountants Resource LLC
Address
3348 PEACHTREE ROAD NE STE 700, ATLANTA, GA 30326
Preparer
Robert L Whitehurst
Phone
8882723683
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 2,798 insurance 1,638 food services 400 repairs 1,178 decorating 7,365 storage 3,813 non-investment depreciation 12,383 total 29,575”

Form 990-ez, Part II, Line 24

“172,385 172,385 less accumulated depreciation 103,630 116,013 total 68,755 56,372”

Raw XML Appendix101 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DENISE VOLLERTPARROTTO
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBRA DALRYMPLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY FLEMMING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE VOLLERT-PARROTTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03037991874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LOWER SAYRE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10302
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111786
IRS990EZ/GrossReceiptsAmt019273
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00198
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE VOLLERT-PARROTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA DALRYMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY FLEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056372
IRS990EZ/OtherExpensesTotalAmt029575
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SORORITY MEMBER HOUSING AT LEHIGH UNIVERSITY
IRS990EZ/ProgramServiceRevenueAmt019217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND ACTIVITIES FOR MEMBERS OF THE DELTA KAPPA CHAPTER OF GAMMA PHI BETA SORORITY INC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029575
IRS990EZ/TotalRevenueAmt019273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 2,798 INSURANCE 1,638 FOOD SERVICES 400 REPAIRS 1,178 DECORATING 7,365 STORAGE 3,813 NON-INVESTMENT DEPRECIATION 12,383 TOTAL 29,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1172,385 172,385 LESS ACCUMULATED DEPRECIATION 103,630 116,013 TOTAL 68,755 56,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE VOLLERT-PARROTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037991874
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
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/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WHITEHURST
ReturnHeader/ReturnTs02022-06-15T19:29:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOLLERT PARROTTO
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,786
Liabilities
-
Net assets
$111,786
Revenue
$19,273
Expenses
$29,575
Net income
-$10,302
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
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.19$0.30$0.10
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