Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,168,647
Up $934,499 (+399%) from 2012
Net Assets
Up$643,028
Up $428,880 (+200%) from 2012
Liabilities
Up$525,619
Up $505,619 (+2528%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$76,010
Down $47,395 (-38%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide housing and activities to aid in the promotion and fostering of principles and ideals of phi delta theta fraternity members at the university of california, davis.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPONSORED SOCIAL EVENTS SUCH AS A SCHOLARSHIP DINNER TO RECOGNIZE STUDENTS WITH HIGH GRADE POINT AVERAGES IN ADDITION TO OTHER SOCIAL EVENTS. |
| IRS990/Activity2/Expense | 0 | 1851 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR PHI DELTA THETA FRATERNITY MEMBERS AT THE UNIVERSITY OF CALIFORNIA, DAVIS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2609 CAPITOL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95816 |
| IRS990/AllOtherContributions | 0 | 638975 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1740 |
| IRS990/AllOtherExpenses/Total | 0 | 1740 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8684 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82470 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 638975 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES HOUSING FOR PHI DELTA THETA FRATERNITY MEMBERS AT THE UNIVERSITY OF CALIFORNIA, DAVIS. DURING THE CURRENT YEAR THE ORGANIZATION BUILT A NEW HOUSE FOR THE CHAPTER TO LIVE IN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 11520 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3213 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3213 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 59426 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 59426 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF MARSCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE HEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK MOSSI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM ZEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN FORAKER |
| 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/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -151882 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 656772 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 5775 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -151879 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1080402 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 222074 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1080402 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 151882 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE HOUSING AND ACTIVITIES TO AID IN THE PROMOTION AND FOSTERING OF PRINCIPLES AND IDEALS OF PHI DELTA THETA FRATERNITY MEMBERS AT THE UNIVERSITY OF CALIFORNIA, DAVIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 524119 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 214148 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 643028 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -151882 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -151882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 252 |
| IRS990/OfficeExpenses/Total | 0 | 252 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3390 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 16584 |
| IRS990/OtherExpenses/Description | 0 | HOUSE - PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | HOUSE - UTILITIES |
| IRS990/OtherExpenses/Description | 2 | EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FEES, LICENSES, & PERMI |
| IRS990/OtherExpenses/ProgramServices | 0 | 5235 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3662 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1851 |
| IRS990/OtherExpenses/ProgramServices | 3 | 631 |
| IRS990/OtherExpenses/Total | 0 | 5235 |
| IRS990/OtherExpenses/Total | 1 | 3662 |
| IRS990/OtherExpenses/Total | 2 | 1851 |
| IRS990/OtherExpenses/Total | 3 | 631 |
| IRS990/OtherLiabilities/BOY | 0 | 20000 |
| IRS990/OtherLiabilities/EOY | 0 | 1500 |
| IRS990/OtherRevenueCurrentYear | 0 | 434 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 434 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 434 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 17360 |
| IRS990/ProgramServiceRevenue/Description | 0 | SECURITY DEPOSIT |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 428880 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 214148 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 643028 |
| IRS990/Revenue | 0 | 17794 |
| IRS990/RevenuesLessExpensesCY | 0 | 428880 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1032279 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1032279 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7498 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7498 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 625 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1080402 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | CONSULTING - PR/FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 501 GATEWAY DRIVE STE A |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | LAWRENCE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | KS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 660492342 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 59426 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 638975 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | PENNINGTON & CO |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 579549 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | CA |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 638975 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 579549 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 59426 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 336 C STREET |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | DAVIS |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | CA |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 95616 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-10-18 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | DISPOSITION/DEMOLITION OF OLD HOUSE |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 151882 |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | NA - HOUSE WAS DEMOLISHED AT |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | THE OLD HOUSE LOCATED AT 336 C STREET WAS DEMOLISHED. A NEW HOUSE IS BEING CONSTRUCTED IN ITS PLACE. |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A, THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2609 CAPITOL AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SACRAMENTO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95816 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TIMOTHY ZEFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9164417500 |
| IRS990/TotalAssets/BOY | 0 | 234148 |
| IRS990/TotalAssetsBOY | 0 | 234148 |
| IRS990/TotalAssets/EOY | 0 | 1168647 |
| IRS990/TotalAssetsEOY | 0 | 1168647 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 638975 |
| IRS990/TotalExpensesCurrentYear | 0 | 76010 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 59426 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3213 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 13371 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 76010 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 59426 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20000 |
| IRS990/TotalLiabilitiesBOY | 0 | 20000 |
| IRS990/TotalLiabilities/EOY | 0 | 525619 |
| IRS990/TotalLiabilitiesEOY | 0 | 525619 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 234148 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1168647 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 214148 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 643028 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 434 |
| IRS990/TotalProfFundrsngExpCY | 0 | 59426 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 13371 |
| IRS990/TotalProgramServiceRevenue | 0 | 17360 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 504890 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -151879 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 17794 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 504890 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 274766992 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHI DELT ALUMNI ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PHID |
| ReturnHeader/Filer/Phone | 0 | 9164417500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2609 CAPITOL AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95816 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-21 |
| ReturnHeader/Officer/Name | 0 | TIM ZEFF |
| ReturnHeader/Officer/Phone | 0 | 9164417500 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 942147510 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GALLINA LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 925 HIGHLAND POINTE DR SUITE 450 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROSEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 956785423 |
| ReturnHeader/Preparer/Name | 0 | DANIEL C BAKER |
| ReturnHeader/Preparer/Phone | 0 | 9167847800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-09T08:33:01-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.