Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Phi Delta Theta Fraternity
990EZ • Fiscal year 2018 • EIN 27-1987722
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$32,127
No earlier filing loaded for comparison.
Net Assets
$32,127
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$124,871
No earlier filing loaded for comparison.
Expenses
$122,416
No earlier filing loaded for comparison.
Net Income
$2,455
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $124,871
Mission and Program Overview
Mission
The organization is a not-for-profit organization that provides educational aid to students within the organization by offering study programs and educational tools, including a networking platform that is strictly for the benefit of the members. This networking platform provides professional job opportunities and career oriented help. In addition to the many educational benefits, the organization also actively participates in several charitable cause fundraisers and holds several of its own fundraisers to benefit the als foundation. All income that is received by the organization is expended for the benefit of the organization's educational, charitable, professional, or social purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EDUCATIONAL TOOLS, STUDY PROGRAMS AND NETWORKING OPPORTUNITIES TO THE MEMBERS. | - | - |
| PARTICIPATION IN CHARITABLE CAUSE FUNDRAISERS DURING THE YEAR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY KEMP | President | PT | $0 | - | - |
| WILL POKORNY | Vice Preside | PT | $0 | - | - |
| ANTHONY WEBER | Secretary | PT | $0 | - | - |
| NICHOLAS HERRON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Delta Theta Fraternity
- EIN
- 27-1987722
- Phone
- 5617897960
- Address
- 777 GLADES ROAD STUDENT UNION 218, BOCA RATON, FL 33431
Signing Officer
- Name
- Nicholas Herron
- Title
- Treasurer
- Phone
- 4079203494
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Seitz CPA LLC
- Address
- 55 SE 2ND AVE STE 304, DELRAY BEACH, FL 33444-3615
- Preparer
- Pamela Seitz
- Phone
- 5619002424
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotion 5,582 accounting fees 2,415 bank service charges 77 business registration 959 dues & subscriptions 18,990 supplies & office expense 3,805 travel costs 5,770 liability insurance 8,162 charitable contributions 14,816 education 1,208 member special events 60,632 total 122,416”
Form 990-ez, Part III
“The organization is a not-for-profit organization that provides educational aid to students within the organization by offering study programs and educational tools, including a networking platform that is strictly for the benefit of the members. This networking platform provides professional job opportunities and career oriented help. In addition to the many educational benefits, the organization also actively participates in several charitable cause fundraisers and holds several of its own fundraisers to benefit the als foundation. All income that is received by the organization is expended for the benefit of the organization's educational, charitable, professional, or social purposes.”
Raw XML Appendix104 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS HERRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5617897960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7419 AVENIDA DEL MAR 2709 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32127 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2455 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29672 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32127 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124871 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 124871 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 124871 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32127 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILL POKORNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTHONY WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICHOLAS HERRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122416 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES EDUCATIONAL AID TO STUDENTS WITHIN THE ORGANIZATION BY OFFERING STUDY PROGRAMS AND EDUCATIONAL TOOLS, INCLUDING A NETWORKING PLATFORM THAT IS STRICTLY FOR THE BENEFIT OF THE MEMBERS. THIS NETWORKING PLATFORM PROVIDES PROFESSIONAL JOB OPPORTUNITIES AND CAREER ORIENTED HELP. IN ADDITION TO THE MANY EDUCATIONAL BENEFITS, THE ORGANIZATION ALSO ACTIVELY PARTICIPATES IN SEVERAL CHARITABLE CAUSE FUNDRAISERS AND HOLDS SEVERAL OF ITS OWN FUNDRAISERS TO BENEFIT THE ALS FOUNDATION. ALL INCOME THAT IS RECEIVED BY THE ORGANIZATION IS EXPENDED FOR THE BENEFIT OF THE ORGANIZATION'S EDUCATIONAL, CHARITABLE, PROFESSIONAL, OR SOCIAL PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EDUCATIONAL TOOLS, STUDY PROGRAMS AND NETWORKING OPPORTUNITIES TO THE MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PARTICIPATION IN CHARITABLE CAUSE FUNDRAISERS DURING THE YEAR. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122416 |
| IRS990EZ/TotalRevenueAmt | 0 | 124871 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PHIDELTFAU.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 5,582 ACCOUNTING FEES 2,415 BANK SERVICE CHARGES 77 BUSINESS REGISTRATION 959 DUES & SUBSCRIPTIONS 18,990 SUPPLIES & OFFICE EXPENSE 3,805 TRAVEL COSTS 5,770 LIABILITY INSURANCE 8,162 CHARITABLE CONTRIBUTIONS 14,816 EDUCATION 1,208 MEMBER SPECIAL EVENTS 60,632 TOTAL 122,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES EDUCATIONAL AID TO STUDENTS WITHIN THE ORGANIZATION BY OFFERING STUDY PROGRAMS AND EDUCATIONAL TOOLS, INCLUDING A NETWORKING PLATFORM THAT IS STRICTLY FOR THE BENEFIT OF THE MEMBERS. THIS NETWORKING PLATFORM PROVIDES PROFESSIONAL JOB OPPORTUNITIES AND CAREER ORIENTED HELP. IN ADDITION TO THE MANY EDUCATIONAL BENEFITS, THE ORGANIZATION ALSO ACTIVELY PARTICIPATES IN SEVERAL CHARITABLE CAUSE FUNDRAISERS AND HOLDS SEVERAL OF ITS OWN FUNDRAISERS TO BENEFIT THE ALS FOUNDATION. ALL INCOME THAT IS RECEIVED BY THE ORGANIZATION IS EXPENDED FOR THE BENEFIT OF THE ORGANIZATION'S EDUCATIONAL, CHARITABLE, PROFESSIONAL, OR SOCIAL PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS HERRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4079203494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA THETA FRATERNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FL NU CHAPTER CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 271987722 |
| ReturnHeader/Filer/PhoneNum | 0 | 5617897960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 777 GLADES ROAD STUDENT UNION 218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5BFB93C6AE6A20DFD3D7FA1FA192E25C0750B726 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5BFB93C6AE6A20DFD3D7FA1FA192E25C0750B726 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.92.186.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453211959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEITZ CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 SE 2ND AVE STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELRAY BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334443615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5619002424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA SEITZ |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T16:41:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,127
- Liabilities
- -
- Net assets
- $32,127
- Revenue
- $124,871
- Expenses
- $122,416
- Net income
- $2,455
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.26 | $0.26 | $1.37 | $1.48 | $0.11 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.37 | $0.95 | $0.65 | $0.30 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.32 | $0.32 | $1.25 | $1.22 | $0.02 | |