Civic Intelligence

Phi Sigma Pi National Honor Fraternity

990 • Fiscal year 2018 • EIN 23-6393069

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileWWW.PHISIGMAPI.ORG
2119 Ambassador CircleLancaster, PA 17603-2391

(717) 299-4710

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$147,603

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,617,648

Up $339,548 (+15%) from 2017

Net Assets

Up

$2,294,334

Up $324,211 (+16%) from 2017

Liabilities

Up

$323,314

Up $15,337 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$1,867,885

Up $42,951 (+2.4%) from 2017

Expenses

Up

$1,544,250

Up $21,734 (+1.4%) from 2017

Net Income

Up

$323,635

Up $21,217 (+7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$2,617,648
Liabilities$323,314
Net Assets$2,294,334
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,867,885
Expenses$1,544,250
Net Income$323,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,867,885
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,471,338$1,695,768▲ $224,430
Land, Buildings, and Equipment, Net$484,039$448,992▼ $35,047
Investments in Publicly Traded Securities$204,821$223,970▲ $19,149
Prepaid Expenses and Deferred Charges$17,611$140,118▲ $122,507
Accounts Receivable$60,709$71,290▲ $10,581
Cash and Non-Interest-Bearing Accounts$4,929$10,076▲ $5,147
Intangible Assets$374$374→ $0
Total Assets$2,278,100$2,617,648▲ $339,548
Other Assets Total$34,279$27,060▼ $7,219
Liabilities
Deferred Revenue$111,358$162,458▲ $51,100
Unsecured Notes Loans Payable$111,284$81,282▼ $30,002
Accounts Payable and Accrued Expenses$85,335$79,574▼ $5,761
Total Liabilities$307,977$323,314▲ $15,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,771$2,014,922▲ $303,151
Temporarily Rstr Net Assets$258,352$279,412▲ $21,060
Total Net Assets Fund Balance$1,970,123$2,294,334▲ $324,211
Total Liabilities and Net Assets / Fund Balance$2,278,100$2,617,648▲ $339,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,066$250,579$447,645
Equipment$109,817$244,920$354,737
Land$142,109-$142,109
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SchafferExecutive DiFT$135,879$11,724$147,603

Board Members and Trustees

NameTitle
Natalie MikkelsonNational Sec
Matthew NicolettaPredident
Erik WalschburgerSenior Vice
Kate McconnellVP Alumni
Brian ChristiansenVP Chapter
Sarah CantwellVP Finance
Matthew PeacheyVP Membershi
Dr Partick HerronVP Philanthr
Revenue and Support

Revenue Composition

Contributions and Grants
$50,598
Program Service Revenue
$1,765,587
Investment Income
$16,864
Other Revenue
$34,836
All Other Contributions
$17,834
Change in Net Assets
$323,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,885
Revenue Not Reported on Form 990
$576
Total Revenue per Audited Statements
$1,868,461
Total Revenue per Form 990
$1,867,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,570
Other Expenses$746,316
Total Fundraising Expense$10,902
Grants and Similar Amounts Paid$9,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,710$40,239$5,030$502,979
Travel$215,081$16,583$2,340$234,004
Current Officers, Directors, Trustees, and Key Employees$134,319$11,808$1,476$147,603
Office Expenses$91,816$20,775-$112,591
Fees for Services Other$22,945$68,836-$91,781
Insurance$2,874$68,985-$71,859
Occupancy$22,609$46,868-$69,477
Payroll Taxes$59,883$5,264$658$65,805
Other Employee Benefits$55,134$4,847$606$60,587
Depreciation Depletion-$42,818-$42,818
Information Technology$38,276$3,365$421$42,062
Fees for Services Accounting$8,625$25,875-$34,500
Pension Plan Contributions$10,552$928$116$11,596
Grants to Domestic Individuals$9,364--$9,364
Interest-$7,521-$7,521
Other Expenses$6,165$1,174$93$7,339
Fees for Services Legal$1,706$5,118-$6,824
Advertising$2,650$366$30$3,046
Total Functional Expenses$1,160,179$373,169$10,902$1,544,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,250
Total Expenses per Audited Statements$1,544,250
Total Expenses per Form 990$1,544,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 board of director 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 executive 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
EIN
23-6393069
Phone
7172994710
Address
2119 AMBASSADOR CIRCLE, LANCASTER, PA 17603-2391

Signing Officer

Name
Suzanne Schaffer
Title
Executive Director
Phone
7172994710
Signed
2019-05-07
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
22
Volunteers
250

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2015.”

Raw XML AppendixShowing 400 of 518 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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IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21174
IRS990/OtherExpensesGrp/ProgramServicesAmt011995
IRS990/OtherExpensesGrp/ProgramServicesAmt18475
IRS990/OtherExpensesGrp/ProgramServicesAmt26165
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IRS990/OtherExpensesGrp/TotalAmt19313
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt04853
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05264
IRS990/PayrollTaxesGrp/ProgramServicesAmt059883
IRS990/PayrollTaxesGrp/TotalAmt065805
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010552
IRS990/PensionPlanContributionsGrp/TotalAmt011596
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140118
IRS990/PrincipalOfficerNm0SUZANNE SCHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CHARTER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02088
IRS990/PYInvestmentIncomeAmt011405
IRS990/PYOtherExpensesAmt0735639
IRS990/PYOtherRevenueAmt038996
IRS990/PYProgramServiceRevenueAmt01731030
IRS990/PYRevenuesLessExpensesAmt0302418
IRS990/PYSalariesCompEmpBnftPaidAmt0784789
IRS990/PYTotalExpensesAmt01522516
IRS990/PYTotalRevenueAmt01824934
IRS990/ReconcilationRevenueExpnssAmt0323635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt032764
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt029983
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01471338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01695768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01817764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01783207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01575425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01480276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01464086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08120758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046847
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161274
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.98400
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01821038
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01575425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01480276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01464086
IRS990ScheduleA/Total509Grp/TotalAmt08126437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01867885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01824934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01602928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01507478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01484486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08287711
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354737
IRS990ScheduleD/ExpensesSubtotalAmt01544250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142109
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0576
IRS990ScheduleD/RevenueNotReportedAmt0576
IRS990ScheduleD/RevenueSubtotalAmt01867885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01544250
IRS990ScheduleD/TotalRevenuePerForm990Amt01867885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01868461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PROVIDES A COPY TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES HAVE A CONTRACTUAL SEPERATION TO ADDRESS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY OF THE EXECUTIVE DIRECTOR IS AS FOLLOWS: EACH BOARD OF DIRECTOR 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 EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHI SIGMA PI FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203740928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,648
Liabilities
$323,314
Net assets
$2,294,334
Revenue
$1,867,885
Expenses
$1,544,250
Net income
$323,635
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