Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.42x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$98,763
Up $16,023 (+19%) from 2012
Net Assets
Up-$140,073
Up $15,716 (+10%) from 2012
Liabilities
Up$238,836
Up $307 (+0.1%) from 2012
Revenue And Expenses
Revenue
Up$129,658
Up $51,065 (+65%) from 2012
Expenses
Up$105,816
Up $6,553 (+6.6%) from 2012
Net Income
Up$23,842
Up $44,512 (+215%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $129,658
Mission and Program Overview
Mission
Maintain chapter house of phi kappa tau fraternity at osu
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN CHAPTER HOUSE OF PHI KAPPA TAU FRATERNITY AT OSU | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM DIEDERICH | President | - | $0 | - | - |
| TOM KIMBALL | VP/Secretary | - | $0 | - | - |
| JEFF CABOT | Treasurer | - | $0 | - | - |
| BOB CAMPBELL | Trustee | - | $0 | - | - |
| OWEN COHAGAN | Trustee | - | $0 | - | - |
| TOM DOLE | Trustee | - | $0 | - | - |
| RON DURY | Trustee | - | $0 | - | - |
| PHIL ROBERTSON | Trustee | - | $0 | - | - |
| THOMAS YOUNG | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-4352794
- Phone
- 6144618103
Signing Officer
- Name
- Jeff Cabot
- Title
- Treasurer
- Phone
- 6144618103
- Signed
- 2014-10-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William J Keller
- Phone
- 6144818051
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 5,483 licenses 605 mortgage interest 14,537 property taxes 13,726 bank charges 20 repairs & maint 9,081 meetings 301 other interest expense 695 non-investment depreciation 6,113 total 50,561”
Form 990-ez, Part II, Line 24
“Equipment and other assets 52,496 52,496 less accumulated depreciation 52,496 52,496 loan fees 4,750 4,750 less accumulated amortization 4,750 4,750 total 0 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 5,000 10,000 building mortgage 228,365 213,836 loans from officers 15,000 15,000”
Raw XML Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TOM DIEDERICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOM KIMBALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEFF CABOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BOB CAMPBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | OWEN COHAGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TOM DOLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RON DURY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PHIL ROBERTSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | THOMAS YOUNG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF CABOT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6144618103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 258 WINTHROP ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 432143642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22673 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43099 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23842 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45577 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84450 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98763 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129658 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 66200 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 61777 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55664 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 15000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 63407 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -163915 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -140073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -163915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -140073 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9678 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM DIEDERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM KIMBALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF CABOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | OWEN COHAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM DOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RON DURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PHIL ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | THOMAS YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50561 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN CHAPTER HOUSE OF PHI KAPPA TAU FRATERNITY AT OSU |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN CHAPTER HOUSE OF PHI KAPPA TAU FRATERNITY AT OSU |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 248365 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 238836 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105816 |
| IRS990EZ/TotalRevenueAmt | 0 | 129658 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THOMAS A KIMBALL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | RON DURY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TRUSTEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 5,483 LICENSES 605 MORTGAGE INTEREST 14,537 PROPERTY TAXES 13,726 BANK CHARGES 20 REPAIRS & MAINT 9,081 MEETINGS 301 OTHER INTEREST EXPENSE 695 NON-INVESTMENT DEPRECIATION 6,113 TOTAL 50,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND OTHER ASSETS 52,496 52,496 LESS ACCUMULATED DEPRECIATION 52,496 52,496 LOAN FEES 4,750 4,750 LESS ACCUMULATED AMORTIZATION 4,750 4,750 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 5,000 10,000 BUILDING MORTGAGE 228,365 213,836 LOANS FROM OFFICERS 15,000 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF CABOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144618103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GAMMA EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAMM |
| ReturnHeader/Filer/EIN | 0 | 314352794 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144618103 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 258 WINTHROP ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 432143642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311627911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PRITCHETT DLUSKY SAXE & KELLER LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1621 W FIRST AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 432123349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144818051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J KELLER |
| ReturnHeader/ReturnTs | 0 | 2014-10-27T17:07:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,763
- Liabilities
- $238,836
- Net assets
- -$140,073
- Revenue
- $129,658
- Expenses
- $105,816
- Net income
- $23,842