Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2021 • EIN 35-0868472

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileN/A
3015 Kessler Blvd E DriveIndianapolis, IN 46220

(317) 201-0851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

31st percentile

0.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

28th percentile

-1.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,367,441

Up $8,675 (+0.4%) from 2020

Net Assets

Up

$680,631

Up $96,636 (+17%) from 2020

Liabilities

Down

$1,686,810

Down $87,961 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$610,876

Up $34,057 (+5.9%) from 2020

Expenses

Down

$514,240

Down $8,097 (-1.6%) from 2020

Net Income

Up

$96,636

Up $42,154 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2019: $2,362,666Liabilities 2019: $1,833,153Net Assets 2019: $529,5132019Assets 2020: $2,358,766Liabilities 2020: $1,774,771Net Assets 2020: $583,9952020Assets 2021: $2,367,441Liabilities 2021: $1,686,810Net Assets 2021: $680,6312021Assets 2022: $2,271,648Liabilities 2022: $1,587,036Net Assets 2022: $684,6122022Assets 2023: $2,137,755Liabilities 2023: $1,483,315Net Assets 2023: $654,4402023Assets 2024: $2,131,154Liabilities 2024: $1,371,164Net Assets 2024: $759,9902024Assets 2025: $2,138,462Liabilities 2025: $1,162,717Net Assets 2025: $975,7452025

Highlighted filing

2021

Assets$2,367,441
Liabilities$1,686,810
Net Assets$680,631
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $627,373Expenses 2019: $560,119Net Income 2019: $67,2542019Revenue 2020: $576,819Expenses 2020: $522,337Net Income 2020: $54,4822020Revenue 2021: $610,876Expenses 2021: $514,240Net Income 2021: $96,6362021Revenue 2022: $499,796Expenses 2022: $495,815Net Income 2022: $3,9812022Revenue 2023: $428,000Expenses 2023: $458,172Net Income 2023: -$30,1722023Revenue 2024: $732,797Expenses 2024: $627,247Net Income 2024: $105,5502024Revenue 2025: $808,648Expenses 2025: $592,893Net Income 2025: $215,7552025

Highlighted filing

2021

Revenue$610,876
Expenses$514,240
Net Income$96,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$610,876
Mission and Program Overview

Mission

The organization was organized with three principle objectives: the cultivation of friendship among its student and alumni members, the acquirement individually of a high degree of mental culture, and the attainment personally of a high standard of morality.

Provide housing to students/fraternity members at butler university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,125,707$2,055,394▼ $70,313
Rtn Earn Endowment Incm Other Fnds$464,134$560,770▲ $96,636
Cash and Non-Interest-Bearing Accounts$225,285$293,323▲ $68,038
Pd in Cap Srpls Land Bldg Eqp Fund$119,861$119,861→ $0
Prepaid Expenses and Deferred Charges$6,403$17,978▲ $11,575
Accounts Receivable$1,371$746▼ $625
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,358,766$2,367,441▲ $8,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,352,027$1,271,138▼ $80,889
Other Liabilities$412,278$408,528▼ $3,750
Accounts Payable and Accrued Expenses$10,466$7,144▼ $3,322
Total Liabilities$1,774,771$1,686,810▼ $87,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,995$680,631▲ $96,636
Total Liabilities and Net Assets / Fund Balance$2,358,766$2,367,441▲ $8,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,430$834,283-
Land$50,000--
Equipment$34,964$182,632-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack WernerPresident
Chase SmithDirector
James PhillippeDirector
Michael GorinDirector
Rick PurvisDirector
Steven RobinsonDirector
Stan CuppySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$610,760
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$96,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,734
Salaries, Compensation, and Employee Benefits$12,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,534--$94,534
Interest$65,814--$65,814
All Other Expenses$43,542--$43,542
Insurance$25,609--$25,609
Other Expenses$12,110--$12,110
Fees for Services Accounting$12,000--$12,000
Other Salaries and Wages$11,500--$11,500
Fees for Services Management$2,512--$2,512
Payroll Taxes$1,006--$1,006
Occupancy$895--$895
Office Expenses$60--$60
Total Functional Expenses$514,240$0$0$514,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund Note Payable$397,778
Deposits - Room and Board$10,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Through a formal request to the board, minutes and financial statements can be obtained.”

Form 990, Part VI, Section C, Line 19

“Through a formal request to the board, minutes and financial statements can be obtained.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
35-0868472
Phone
3172010851
Address
3015 KESSLER BLVD E DRIVE, INDIANAPOLIS, IN 46220

Signing Officer

Name
Tony Bultinck
Title
CPA
Phone
3172010851
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Bultinck
Formed
1948
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Watermark CPA Group LLC
Address
5975 CASTLE CREEK PKWY STE 355, INDIANAPOLIS, IN 46250
Preparer
Nathaniel a Everett CPA
Phone
3178050805
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NO UNCERTAINTIES NOTED”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07144
IRS990/AccountsReceivableGrp/BOYAmt01371
IRS990/AccountsReceivableGrp/EOYAmt0746
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO STUDENTS/FRATERNITY MEMBERS AT BUTLER UNIVERSITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043542
IRS990/AllOtherExpensesGrp/TotalAmt043542
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY BULTINCK
IRS990/BooksInCareOfDetail/PhoneNum03172010851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03015 KESSLER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0225285
IRS990/CashNonInterestBearingGrp/EOYAmt0293323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116
IRS990/CYOtherExpensesAmt0501734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0610760
IRS990/CYRevenuesLessExpensesAmt096636
IRS990/CYSalariesCompEmpBnftPaidAmt012506
IRS990/CYTotalExpensesAmt0514240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610876
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094534
IRS990/DepreciationDepletionGrp/TotalAmt094534
IRS990/Desc0DURING THE REPORTING PERIOD, THE ORGANIZATION MAINTAINED A GROUP OF 84 UNDERGRADUATE MEMBERS ON THE CAMPUS OF BUTLER UNIVERSITY IN INDIANAPOLIS, INDIANA. THE ORGANIZATION'S SOLE PROGRAM IS TO PROVIDE STUDENT HOUSING FOR UNDERGRADUATE STUDENTS AT THE UNIVERSITY. IN CONJUNCTION WITH PROVIDING HOUSING, THE ORGANIZATION SPONSORS ACADEMIC PROGRAMS, PHILANTHROPIC PROGRAMS, AND SOCIAL PROGRAMS. ALL OF THE SERVICES OFFERED BY THE ORGANIZATION ARE DESIGNED TO ASSIST THE UNIVERSITY'S ADMINISTRATION IN THEIR EFFORTS TO DEVELOP THE YOUNG MINDS OF TOMORROW.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0514240
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02512
IRS990/FeesForServicesManagementGrp/TotalAmt02512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN CUPPY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHASE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GORIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PHILLIPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0610876
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025609
IRS990/InsuranceGrp/TotalAmt025609
IRS990/InterestGrp/ProgramServicesAmt065814
IRS990/InterestGrp/TotalAmt065814
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01016915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02125707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02055394
IRS990/LandBldgEquipCostOrOtherBssAmt03072309
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED WITH THREE PRINCIPLE OBJECTIVES: THE CULTIVATION OF FRIENDSHIP AMONG ITS STUDENT AND ALUMNI MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01352027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01271138
IRS990/NetAssetsOrFundBalancesBOYAmt0583995
IRS990/NetAssetsOrFundBalancesEOYAmt0680631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0895
IRS990/OccupancyGrp/TotalAmt0895
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING COST
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0168573
IRS990/OtherExpensesGrp/ProgramServicesAmt149597
IRS990/OtherExpensesGrp/ProgramServicesAmt226488
IRS990/OtherExpensesGrp/ProgramServicesAmt312110
IRS990/OtherExpensesGrp/TotalAmt0168573
IRS990/OtherExpensesGrp/TotalAmt149597
IRS990/OtherExpensesGrp/TotalAmt226488
IRS990/OtherExpensesGrp/TotalAmt312110
IRS990/OtherLiabilitiesGrp/BOYAmt0412278
IRS990/OtherLiabilitiesGrp/EOYAmt0408528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011500
IRS990/OtherSalariesAndWagesGrp/TotalAmt011500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01006
IRS990/PayrollTaxesGrp/TotalAmt01006
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0119861
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0119861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017978
IRS990/PrincipalOfficerNm0TONY BULTINCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARLOR & INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0513365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0576604
IRS990/PYRevenuesLessExpensesAmt054482
IRS990/PYSalariesCompEmpBnftPaidAmt08972
IRS990/PYTotalExpensesAmt0522337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576819
IRS990/ReconcilationRevenueExpnssAmt096636
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0464134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01970430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834283
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02804713
IRS990ScheduleD/EquipmentGrp/BookValueAmt034964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182632
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0217596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS - ROOM AND BOARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAINTIES NOTED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055394
IRS990ScheduleD/TotalLiabilityAmt0408528
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH A FORMAL REQUEST TO THE BOARD, MINUTES AND FINANCIAL STATEMENTS CAN BE OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH A FORMAL REQUEST TO THE BOARD, MINUTES AND FINANCIAL STATEMENTS CAN BE OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0713 WEST 44TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0830896407
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0222100
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESIDENTIAL RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt027290
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03015 KESSLER BLVD E DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046220
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02358766
IRS990/TotalAssetsEOYAmt02367441
IRS990/TotalAssetsGrp/BOYAmt02358766
IRS990/TotalAssetsGrp/EOYAmt02367441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514240
IRS990/TotalGrossUBIAmt027290
IRS990/TotalLiabilitiesBOYAmt01774771
IRS990/TotalLiabilitiesEOYAmt01686810
IRS990/TotalLiabilitiesGrp/BOYAmt01774771
IRS990/TotalLiabilitiesGrp/EOYAmt01686810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514240
IRS990/TotalProgramServiceRevenueAmt0610760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027290
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02358766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02367441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03015 KESSLER BLVD E DR
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BULTINCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03172010851
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0350868472
ReturnHeader/Filer/PhoneNum03172010851
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 KESSLER BLVD E DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205881258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERMARK CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05975 CASTLE CREEK PKWY STE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178050805
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL A EVERETT CPA
ReturnHeader/ReturnTs02021-09-27T08:13:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULTINCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,441
Liabilities
$1,686,810
Net assets
$680,631
Revenue
$610,876
Expenses
$514,240
Net income
$96,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$1.16$0.98$0.81$0.59$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.37$0.76$0.73$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.48$0.65$0.43$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.59$0.68$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.69$0.68$0.61$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.36$1.77$0.58$0.58$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.83$0.53$0.63$0.56$0.07