Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7184940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$110,419
No earlier filing loaded for comparison.
Net Assets
$108,922
No earlier filing loaded for comparison.
Liabilities
$1,497
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$231,085
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Social & educational fraternity
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1497 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOCIAL & EDUCATIONAL FRATERNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7187 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVIDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28036 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12205 |
| IRS990/AllOtherExpenses/Total | 0 | 12247 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3296 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110029 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 156 |
| IRS990/DepreciationDepletion/Total | 0 | 156 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE MEALS, SOCIAL ACTIVITIES, AND EDUCATIONAL EVENTS FOR DAVIDSON COLLEGE STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 229563 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1480 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1480 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERROD DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS COCHRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JELANI DOCMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 337053 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9034 |
| IRS990/Insurance/Total | 0 | 9034 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1785 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 546 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 390 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SOCIAL & EDUCATIONAL FRATERNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER ANDERSON TREASURER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2954 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 108922 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9035 |
| IRS990/Occupancy/Total | 0 | 9035 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5843 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5843 |
| IRS990/OtherExpensesCurrentYear | 0 | 208876 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SOCIAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES-MEMBERSHIPS-PUBLICAT |
| IRS990/OtherExpenses/Description | 3 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 83078 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44643 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18835 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12022 |
| IRS990/OtherExpenses/Total | 0 | 83078 |
| IRS990/OtherExpenses/Total | 1 | 44643 |
| IRS990/OtherExpenses/Total | 2 | 18835 |
| IRS990/OtherExpenses/Total | 3 | 12022 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 23 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14460 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14460 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1906 |
| IRS990/PayrollTaxes/Total | 0 | 1906 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 337053 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES PROVIDED TO MEMBERS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 337053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 337053 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 105968 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2954 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 108922 |
| IRS990/RevenuesLessExpensesCY | 0 | 105968 |
| IRS990/SalariesEtcCurrentYear | 0 | 22209 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 390 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1395 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1785 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 390 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BY PHOTOCOPY UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1060 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DAVIDSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28036 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRENDA H PRESSLEY CPA PA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7048921914 |
| IRS990/TotalAssets/BOY | 0 | 3865 |
| IRS990/TotalAssetsBOY | 0 | 3865 |
| IRS990/TotalAssets/EOY | 0 | 110419 |
| IRS990/TotalAssetsEOY | 0 | 110419 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 231085 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1522 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 229563 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 231085 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 911 |
| IRS990/TotalLiabilitiesBOY | 0 | 911 |
| IRS990/TotalLiabilities/EOY | 0 | 1497 |
| IRS990/TotalLiabilitiesEOY | 0 | 1497 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3865 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 110419 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2954 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 108922 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 229563 |
| IRS990/TotalProgramServiceRevenue | 0 | 337053 |
| IRS990/TotalRevenueCurrentYear | 0 | 337053 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 337053 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 337053 |
| IRS990/Travel/ProgramServices | 0 | 18346 |
| IRS990/Travel/Total | 0 | 18346 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237184940 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHI DELTA THETA FRATERNITY |
| ReturnHeader/Filer/NameControl | 0 | PHID |
| ReturnHeader/Filer/Phone | 0 | 7046088133 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 7187 |
| ReturnHeader/Filer/USAddress/City | 0 | DAVIDSON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28036 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | CHRIS TRINNETI |
| ReturnHeader/Officer/Phone | 0 | 7046088133 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRENDA H PRESSLEY CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1060 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DAVIDSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 280361060 |
| ReturnHeader/Preparer/Name | 0 | BRENDA H PRESSLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 7048921914 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T08:26:43-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.