Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-0904802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$967,889
Up $18,175 (+1.9%) from 2012
Net Assets
Up$967,380
Up $111,430 (+13%) from 2012
Liabilities
Down$509
Down $93,255 (-99%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$207,215
Up $2,886 (+1.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provision of housing facilities to an ohio university fraternal organization, which is also a tax exempt entity
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 | 1048 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 509 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF HOUSING FACILITIES TO AN OHIO UNIVERSITY FRATERNAL ORGANIZATION, WHICH IS ALSO A TAX EXEMPT ENTITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20464 WALSHEID TERRACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASBURN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20147 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51 |
| IRS990/Advertising/Total | 0 | 51 |
| IRS990/AllOtherContributions | 0 | 1155 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 454 |
| IRS990/AllOtherExpenses/Total | 0 | 454 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96546 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61611 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2325 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67616 |
| IRS990/DepreciationDepletion/Total | 0 | 67616 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVISION OF HOUSING TO OHIO UNIVERSITY FRATERNAL ORGANIZATION |
| 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 | 198905 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4914 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4914 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURIE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELISSA SCHMIDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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 | 318645 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InitiationFeesAmount | 0 | 7528 |
| IRS990/Insurance/ProgramServices | 0 | 8862 |
| IRS990/Insurance/Total | 0 | 8862 |
| IRS990/IntangibleAssets/BOY | 0 | 329 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1229 |
| IRS990/Interest/Total | 0 | 1229 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 766 |
| IRS990/InvestmentIncomePriorYear | 0 | 2165 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 766 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 766 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 764220 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1242134 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 419608 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 477914 |
| 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 | PROVISION OF HOUSING FACILITIES TO AN OHIO UNIVERSITY FRATERNAL ORGANIZATION, WHICH IS ALSO A TAX EXEMPT ENTITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELISSA SCHMIDT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 855950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 967380 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20769 |
| IRS990/Occupancy/Total | 0 | 20769 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 737 |
| IRS990/OfficeExpenses/Total | 0 | 737 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55189 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27445 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1000 |
| IRS990/OtherExpensePriorYear | 0 | 137365 |
| IRS990/OtherExpensesCurrentYear | 0 | 134599 |
| IRS990/OtherExpenses/Description | 0 | TAXES - REAL ESTATE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | LICENSES |
| IRS990/OtherExpenses/Description | 3 | MEALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 925 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21459 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6455 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1128 |
| IRS990/OtherExpenses/Total | 0 | 21459 |
| IRS990/OtherExpenses/Total | 1 | 6455 |
| IRS990/OtherExpenses/Total | 2 | 1128 |
| IRS990/OtherExpenses/Total | 3 | 925 |
| IRS990/OtherLiabilities/BOY | 0 | 92716 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63034 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8582 |
| IRS990/PayrollTaxes/Total | 0 | 8582 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 316724 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 299016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 304777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 304777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11947 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 111430 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 855950 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 967380 |
| IRS990/RevenuesLessExpensesCY | 0 | 111430 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 99177 |
| IRS990/SalariesEtcCurrentYear | 0 | 72616 |
| IRS990/SalariesEtcPriorYear | 0 | 66964 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 378042 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 400919 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 351573 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 546813 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 898386 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 126341 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 217407 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 343748 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 477914 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 | 507 RICHLAND AVE STE 300 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATHENS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MELISSA SCHMIDT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7405922906 |
| IRS990/TotalAssets/BOY | 0 | 949714 |
| IRS990/TotalAssetsBOY | 0 | 949714 |
| IRS990/TotalAssets/EOY | 0 | 967889 |
| IRS990/TotalAssetsEOY | 0 | 967889 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1155 |
| IRS990/TotalExpensesCurrentYear | 0 | 207215 |
| IRS990/TotalExpensesPriorYear | 0 | 204329 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8310 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 198905 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 207215 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 766 |
| IRS990/TotalLiabilities/BOY | 0 | 93764 |
| IRS990/TotalLiabilitiesBOY | 0 | 93764 |
| IRS990/TotalLiabilities/EOY | 0 | 509 |
| IRS990/TotalLiabilitiesEOY | 0 | 509 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 949714 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 967889 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 855950 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 967380 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 198905 |
| IRS990/TotalProgramServiceRevenue | 0 | 316724 |
| IRS990/TotalRevenueCurrentYear | 0 | 318645 |
| IRS990/TotalRevenuePriorYear | 0 | 303506 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 316724 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 318645 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 766 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | WWW.PIBETAPHI.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 310904802 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OHIO ALPHA HOUSE ASSOC OF PI BETA |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | PHI |
| ReturnHeader/Filer/NameControl | 0 | OHIO |
| ReturnHeader/Filer/Phone | 0 | 7405922906 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 507 RICHLAND AVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 300 |
| ReturnHeader/Filer/USAddress/City | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-20 |
| ReturnHeader/Officer/Name | 0 | MELISSA SCHMIDT |
| ReturnHeader/Officer/Phone | 0 | 7405922906 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COTNER COOLEY CLARK & SHARP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 507 RICHLAND AVE 300 MORRISON CTR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ATHENS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45701 |
| ReturnHeader/Preparer/Name | 0 | DONALD B COOLEY |
| ReturnHeader/Preparer/Phone | 0 | 7405965126 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-19T14:52:08-06:00 |
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.