Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$21,529
Up $5,844 (+37%) from 2015
Net Assets
Up$16,555
Up $5,913 (+56%) from 2015
Liabilities
Down$4,974
Down $69 (-1.4%) from 2015
Revenue
Up$362,458
Up $12,121 (+3.5%) from 2015
Expenses
Up$356,545
Up $27,971 (+8.5%) from 2015
Net Income
Down$5,913
Down $15,850 (-73%) from 2015
Social college fraternity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $9,730 | $18,351 | ▲ $8,621 |
| Cash and Non-Interest-Bearing Accounts | $4,132 | $3,178 | ▼ $954 |
| Prepaid Expenses and Deferred Charges | $1,823 | - | - |
| Total Assets | $15,685 | $21,529 | ▲ $5,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,148 | $3,296 | ▲ $2,148 |
| Other Liabilities | $3,895 | $1,678 | ▼ $2,217 |
| Total Liabilities | $5,043 | $4,974 | ▼ $69 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,642 | $16,555 | ▲ $5,913 |
| Total Net Assets Fund Balance | $10,642 | $16,555 | ▲ $5,913 |
| Total Liabilities and Net Assets / Fund Balance | $15,685 | $21,529 | ▲ $5,844 |
| Name | Title |
|---|---|
| CHARLES O'CONNELL | President |
| Andrew Reidy | Vice President |
| Matthew Turi | Secretary |
| Morgan Austen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,992 |
| Salaries, Compensation, and Employee Benefits | $29,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $122,437 | - | - | $122,437 |
| Other Expenses | $25,104 | - | - | $25,104 |
| Other Salaries and Wages | $19,764 | - | - | $19,764 |
| Other Employee Benefits | $7,248 | - | - | $7,248 |
| Fees for Services Accounting | $3,027 | - | - | $3,027 |
| Payroll Taxes | $2,541 | - | - | $2,541 |
| Fees for Services Legal | $2,210 | - | - | $2,210 |
| Insurance | $791 | - | - | $791 |
| Total Functional Expenses | $356,545 | $0 | $0 | $356,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,678 |
“Copies of form 990 sent to all officers for review”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL COLLEGE FRATERNITY |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MORGAN AUSTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142374402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 EAST PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 326992 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29553 |
| IRS990/CYTotalExpensesAmt | 0 | 356545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING, MEALS AND FELLOWSHIP FOR THE MEMBERS OF THE FRATERNAL ORGANIZATION WHO ARE STUDENTS ATTENDING PENN STATE UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3027 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORGAN AUSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW REIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW TURI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 70 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 791 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL COLLEGE FRATERNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16555 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7248 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PSU RELATED EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19764 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1823 |
| IRS990/PrincipalOfficerNm | 0 | MORGAN AUSTEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 362458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 299382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29192 |
| IRS990/PYTotalExpensesAmt | 0 | 328574 |
| IRS990/PYTotalRevenueAmt | 0 | 350337 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5913 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1678 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF FORM 990 SENT TO ALL OFFICERS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15685 |
| IRS990/TotalAssetsEOYAmt | 0 | 21529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 356545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4974 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4974 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 362458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362458 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21529 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10642 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16555 |
| IRS990/USAddress/AddressLine1Txt | 0 | 305 EAST PROSPECT STREET |
| IRS990/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 70 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORGAN AUSTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142374402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THETA DELTA CHI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THET |
| ReturnHeader/Filer/EIN | 0 | 256086758 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142374402 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 EAST PROSPECT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESELOH CARNEY AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST STROUDSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 183012816 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5704241040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY M HOCKMAN CPA ABV |
| ReturnHeader/ReturnTs | 0 | 2016-12-01T10:52:11-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.