Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 23-7188889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$173,007
Down $52,968 (-23%) from 2019
Net Assets
Up$146,653
Up $34,784 (+31%) from 2019
Liabilities
Down$26,354
Down $87,752 (-77%) from 2019
Revenue
Up$85,311
Up $7,311 (+9.4%) from 2019
Expenses
Down$50,527
Down $6,886 (-12%) from 2019
Net Income
Up$34,784
Up $14,197 (+69%) from 2019
Operation of fraternity house
| Description | Grants | Expenses |
|---|---|---|
| Operation of fraternity house | - | - |
| Ongoing guidance to undergraduate fraternity members | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Haas | President | PT | $0 | - | - |
| Eric Dorner | Vice President | PT | $0 | - | - |
| Christopher Milano | Treasurer | PT | $0 | - | - |
| Tom Pelarinos | Secretary | PT | $0 | - | - |
“Interest 3,894”
“Depreciation 29,844”
“Repairs and maintenance 5,981”
“Insurance 6,654”
“Accounting fees 1,000”
“Training 1,190”
“Alumni member banquet expenses 1,964”
“Sprinkler System Beginning of year 34,607, End of year 30,883”
“Mortgage Note Beginning of year 83,975, End of year 0”
“Sprinkler System Note Beginning of year 30,131, End of year 26,354”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Christopher Milano |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3147757421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Royalltrail Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OFallon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 143089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119965 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34784 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 225975 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173007 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85311 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 85311 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48279 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22159 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Haas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eric Dorner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Christopher Milano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Pelarinos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34607 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30883 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50527 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operation of fraternity house |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operation of fraternity house |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Ongoing guidance to undergraduate fraternity members |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 114106 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26354 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50527 |
| IRS990EZ/TotalRevenueAmt | 0 | 85311 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest 3,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 29,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Repairs and maintenance 5,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 6,654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounting fees 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Training 1,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Alumni member banquet expenses 1,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sprinkler System Beginning of year 34,607, End of year 30,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mortgage Note Beginning of year 83,975, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Sprinkler System Note Beginning of year 30,131, End of year 26,354 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Haas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA UPSILON FRATERNITY - BRADLEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 237188889 |
| ReturnHeader/Filer/PhoneNum | 0 | 6303466550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2037 W CARROLL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chicago |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7086290782 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL CURRAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-01-19T12:29:24-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.