Civic Intelligence

Phi Sigma Pi National Honor Fraternity

990 • Fiscal year 2022 • EIN 23-6393069

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.PHISIGMAPI.ORG
2119 Ambassador CircleLancaster, PA 17603

(717) 299-4710

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$163,148

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,009,589

Up $71,402 (+2.4%) from 2021

Net Assets

Down

$2,649,673

Down $25,038 (-0.9%) from 2021

Liabilities

Up

$359,916

Up $96,440 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$1,390,056

Down $343,019 (-20%) from 2021

Expenses

Up

$1,300,272

Up $155,434 (+14%) from 2021

Net Income

Down

$89,784

Down $498,453 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,426,594Liabilities 2010: $82,349Net Assets 2010: $1,344,2452010Assets 2017: $2,278,100Liabilities 2017: $307,977Net Assets 2017: $1,970,1232017Assets 2018: $2,617,648Liabilities 2018: $323,314Net Assets 2018: $2,294,3342018Assets 2019: $2,442,017Liabilities 2019: $297,487Net Assets 2019: $2,144,5302019Assets 2020: $2,369,444Liabilities 2020: $396,545Net Assets 2020: $1,972,8992020Assets 2021: $2,938,187Liabilities 2021: $263,476Net Assets 2021: $2,674,7112021Assets 2022: $3,009,589Liabilities 2022: $359,916Net Assets 2022: $2,649,6732022Assets 2023: $3,196,074Liabilities 2023: $633,203Net Assets 2023: $2,562,8712023Assets 2024: $3,315,686Liabilities 2024: $566,313Net Assets 2024: $2,749,3732024

Highlighted filing

2022

Assets$3,009,589
Liabilities$359,916
Net Assets$2,649,673
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $992,1862010Revenue 2017: $1,824,934Expenses 2017: $1,522,516Net Income 2017: $302,4182017Revenue 2018: $1,867,885Expenses 2018: $1,544,250Net Income 2018: $323,6352018Revenue 2019: $1,666,642Expenses 2019: $1,809,849Net Income 2019: -$143,2072019Revenue 2020: $1,597,281Expenses 2020: $1,750,260Net Income 2020: -$152,9792020Revenue 2021: $1,733,075Expenses 2021: $1,144,838Net Income 2021: $588,2372021Revenue 2022: $1,390,056Expenses 2022: $1,300,272Net Income 2022: $89,7842022Revenue 2023: $1,574,049Expenses 2023: $1,699,080Net Income 2023: -$125,0312023Revenue 2024: $1,554,115Expenses 2024: $1,455,998Net Income 2024: $98,1172024

Highlighted filing

2022

Revenue$1,390,056
Expenses$1,300,272
Net Income$89,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,390,056
Mission and Program Overview

Mission

To bring together some of the brightest and most motivated students on campus and work together in a spirit of excellence.

To bring together some of the brightest and most motivated students on campus and work together in a spirit of excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,794,723$1,990,978▲ $196,255
Investments in Publicly Traded Securities$443,978$363,690▼ $80,288
Land, Buildings, and Equipment, Net$331,371$306,278▼ $25,093
Accounts Receivable$151,628$166,711▲ $15,083
Cash and Non-Interest-Bearing Accounts$168,156$123,606▼ $44,550
Prepaid Expenses and Deferred Charges$38,836$49,034▲ $10,198
Intangible Assets$374$374→ $0
Total Assets$2,938,187$3,009,589▲ $71,402
Other Assets Total$9,121$8,918▼ $203
Liabilities
Accounts Payable and Accrued Expenses$114,771$216,815▲ $102,044
Other Liabilities$148,705$143,101▼ $5,604
Total Liabilities$263,476$359,916▲ $96,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,516$2,395,271▼ $31,245
Net Assets With Donor Restrictions$248,195$254,402▲ $6,207
Total Net Assets Fund Balance$2,674,711$2,649,673▼ $25,038
Total Liabilities and Net Assets / Fund Balance$2,938,187$3,009,589▲ $71,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,838$299,853$463,691
Equipment$331$344,334$344,665
Land$142,109-$142,109
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SchafferExecutive DiFT$152,148$11,000$163,148
Suzanne SchafferExecutive Director-$152,148$11,000$163,148

Board Members and Trustees

NameTitle
Erik T WalschburgerNational Pre
Brian ChristiansenNational Sec
Jonathan MorenoSenior Vice
Kathryn McconnellVP Developme
Kelsey Francis FlynnVP Developme
Sarah VivianiVP Developme
Sarah CantwellVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$41,804
Program Service Revenue
$1,292,073
Investment Income
$35,480
Other Revenue
$20,699
All Other Contributions
$18,185
Change in Net Assets
$89,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,513
Other Expenses$550,759
Total Fundraising Expense$18,597
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,529$32,910$4,701$470,140
Current Officers, Directors, Trustees, and Key Employees$139,976$10,650$1,522$152,148
Fees for Services Other$115,030$8,752$1,250$125,032
Information Technology$70,422$5,358$765$76,545
Office Expenses$54,703$11,324$6,669$72,696
Insurance$53,293$4,055$579$57,927
Payroll Taxes$47,701$3,630$519$51,850
Other Employee Benefits$46,605$3,546$506$50,657
Fees for Services Legal$43,194$3,287$470$46,951
Occupancy$50$41,700-$41,750
Fees for Services Accounting$30,115$2,291$327$32,733
Depreciation Depletion-$25,093-$25,093
Pension Plan Contributions$16,301$1,240$177$17,718
Travel$12,701$967$139$13,807
Grants to Domestic Individuals$7,000--$7,000
Other Expenses$5,314$404$58$5,776
Interest-$5,755-$5,755
Advertising$3,134-$784$3,918
Total Functional Expenses$1,119,798$161,877$18,597$1,300,272
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$143,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“Members of the national council shall be elected by majority vote of the voting members of the grand chapter at the regular meeting of the grand chapter for a term of two years”

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

“The return is reviewed by the executive director who then provides a copy to the board for review before filing”

Form 990, Page 6, Part VI, Line 12C

“Employees have a contractual seperation to address conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Salary of the executive director is as follows: each of the board of directors and staff members are asked to complete an evaluation form reviewing the performance of the e.d. These are submitted to the personnel chair to formulate the annual review of the e.d. The e.d. Is also required to submit goals accomplished against the board of directors objectives. Comparability data is considered periodically, but not annually. The personnel committee (made up of three board of directors) sets the executives director's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Phi Sigma Pi National Honor
EIN
23-6393069
Phone
7172994710
Address
2119 AMBASSADOR CIRCLE, LANCASTER, PA 17603

Signing Officer

Name
Suzanne Schaffer
Title
Executive Director
Phone
7172994710
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Schaffer
Formed
1916
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
250

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Kelly a Miller
Phone
7172745600
Raw XML AppendixShowing 400 of 530 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUBROSA ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WOOD SCHOLARSHIP - TAYLOR HINCH - COLUMBIA UNIVERSITY 1000 WOOD SCHOLARSHIP - CONSTANCE SAYRIE - UNIV OF TEXAS 1000 WOOD SCHOLARSHIP - MICHELLE TSINKER - MONTCLAIR STATE UNIV 1000 WOOD SCHOLARSHIP - - WOLFSON COLLEGE 1000 TODD SCHOLARSHIP - BIBIANA MIRONES - COLLEGE OF WILLIAM & MARY 1000 TODD SCHOLARSHIP - ANDREA DE LEON - RUTGERS UNIVERSITY - 1000 TODD SCHOLARSHIP - SARA GRIECO - CORNELL UNIVERSITY - 1000
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE NATIONAL COUNCIL SHALL BE ELECTED BY MAJORITY VOTE OF THE VOTING MEMBERS OF THE GRAND CHAPTER AT THE REGULAR MEETING OF THE GRAND CHAPTER FOR A TERM OF TWO YEARS

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,009,589
Liabilities
$359,916
Net assets
$2,649,673
Revenue
$1,390,056
Expenses
$1,300,272
Net income
$89,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.57$2.75$1.55$1.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.63$2.56$1.57$1.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.36$2.65$1.39$1.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.26$2.67$1.73$1.14$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.40$1.97$1.60$1.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$1.67$1.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.32$2.29$1.87$1.54$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.31$1.97$1.82$1.52$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.08$1.34$0.99