Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$2,137,755
Down $133,893 (-5.9%) from 2022
Net Assets
Down$654,440
Down $30,172 (-4.4%) from 2022
Liabilities
Down$1,483,315
Down $103,721 (-6.5%) from 2022
Revenue And Expenses
Revenue
Down$428,000
Down $71,796 (-14%) from 2022
Expenses
Down$458,172
Down $37,643 (-7.6%) from 2022
Net Income
Down-$30,172
Down $34,153 (-858%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $428,000
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,971,127 | $1,880,676 | ▼ $90,451 |
| Rtn Earn Endowment Incm Other Fnds | $564,751 | $534,579 | ▼ $30,172 |
| Cash and Non-Interest-Bearing Accounts | $292,280 | $251,094 | ▼ $41,186 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $119,861 | $119,861 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,257 | $4,289 | ▼ $1,968 |
| Accounts Receivable | $1,984 | $1,696 | ▼ $288 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,271,648 | $2,137,755 | ▼ $133,893 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,178,140 | $1,067,422 | ▼ $110,718 |
| Other Liabilities | $406,778 | $414,878 | ▲ $8,100 |
| Accounts Payable and Accrued Expenses | $2,118 | $1,015 | ▼ $1,103 |
| Total Liabilities | $1,587,036 | $1,483,315 | ▼ $103,721 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $684,612 | $654,440 | ▼ $30,172 |
| Total Liabilities and Net Assets / Fund Balance | $2,271,648 | $2,137,755 | ▼ $133,893 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,820,582 | $991,895 | - |
| Land | $50,000 | - | - |
| Equipment | $10,094 | $208,466 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Werner | President |
| James Phillippe | Director |
| Michael Gorin | Director |
| Stan Cuppy | Director |
| Chase Smith | Secretary |
| Steven Robinson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $425,518
- Investment Income
- $2,482
- Other Revenue
- $0
- Change in Net Assets
- $-30,172
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $443,220 |
| Salaries, Compensation, and Employee Benefits | $14,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $91,413 | - | - | $91,413 |
| Interest | $56,183 | - | - | $56,183 |
| All Other Expenses | $47,618 | - | - | $47,618 |
| Insurance | $20,846 | - | - | $20,846 |
| Other Expenses | $16,629 | - | - | $16,629 |
| Other Salaries and Wages | $13,800 | - | - | $13,800 |
| Fees for Services Accounting | $12,000 | - | - | $12,000 |
| Fees for Services Management | $2,880 | - | - | $2,880 |
| Payroll Taxes | $1,152 | - | - | $1,152 |
| Office Expenses | $122 | - | - | $122 |
| Total Functional Expenses | $458,172 | $0 | $0 | $458,172 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Scholarship Fund Note Payable | $397,778 |
| Deposits - Room and Board | $17,100 |
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
- 3178818830
- Address
- 8830 ROYAL MEADOW DRIVE, INDIANAPOLIS, IN 46217
Signing Officer
- Name
- Steven Robinson
- Title
- Treasurer
- Phone
- 3172010851
- Signed
- 2023-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Robinson
- 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
Additional Explanations
Form 990, Part IX, Line 24E
“Landscaping: program service expenses 12,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,291. Lease expense: program service expenses 7,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,107. Trash removal: program service expenses 6,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,373. Chapter and maintenance: program service expenses 5,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,218. Property tax: program service expenses 5,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,212. Fire safety expense: program service expenses 5,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,197. Supplies: program service expenses 4,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,804. Storage fees: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Payroll processing: program service expenses 497. Management and general expenses 0. Fundraising expenses 0. Total expenses 497. Exterminator: program service expenses 402. Management and general expenses 0. Fundraising expenses 0. Total expenses 402. Bank charges: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Telephone: program service expenses -533. Management and general expenses 0. Fundraising expenses 0. Total expenses -533.”
Financial Statement Notes
PART X, LINE 2:
“NO UNCERTAINTIES NOTED”
Raw XML Appendix361 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO STUDENTS/FRATERNITY MEMBERS AT BUTLER UNIVERSITY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47618 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178818830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8830 ROYAL MEADOW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2482 |
| IRS990/CYOtherExpensesAmt | 0 | 443220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14952 |
| IRS990/CYTotalExpensesAmt | 0 | 458172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91413 |
| IRS990/Desc | 0 | DURING 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 458172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHASE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES PHILLIPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STAN CUPPY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 428000 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56183 |
| IRS990/InterestGrp/TotalAmt | 0 | 56183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2482 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1200361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1971127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1880676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3081037 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1178140 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1067422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 684612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 654440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING COST |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 414878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1152 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 119861 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 119861 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4289 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARLOR & INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5975 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158 |
| IRS990/PYOtherExpensesAmt | 0 | 482158 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 499638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13657 |
| IRS990/PYTotalExpensesAmt | 0 | 495815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 499796 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30172 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 425519 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 564751 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 534579 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1820582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 991895 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2812477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208466 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 218560 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 397778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIP FUND NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS - ROOM AND BOARD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNCERTAINTIES NOTED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1880676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 414878 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH A FORMAL REQUEST TO THE BOARD, MINUTES AND FINANCIAL STATEMENTS CAN BE OBTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH A FORMAL REQUEST TO THE BOARD, MINUTES AND FINANCIAL STATEMENTS CAN BE OBTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LANDSCAPING: PROGRAM SERVICE EXPENSES 12,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,291. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 7,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,107. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,373. CHAPTER AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,218. PROPERTY TAX: PROGRAM SERVICE EXPENSES 5,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,212. FIRE SAFETY EXPENSE: PROGRAM SERVICE EXPENSES 5,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,197. SUPPLIES: PROGRAM SERVICE EXPENSES 4,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,804. STORAGE FEES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497. EXTERMINATOR: PROGRAM SERVICE EXPENSES 402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. BANK CHARGES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. TELEPHONE: PROGRAM SERVICE EXPENSES -533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -533. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PHI DELTA THETA FRATERNITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 713 WEST 44TH STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 830896407 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 212370 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RESIDENTIAL RENTAL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 28800 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 8830 ROYAL MEADOW DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 46217 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2271648 |
| IRS990/TotalAssetsEOYAmt | 0 | 2137755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2271648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2137755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 458172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458172 |
| IRS990/TotalGrossUBIAmt | 0 | 31282 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1587036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1483315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1587036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1483315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 684612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 654440 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 458172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 425518 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31282 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2271648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2137755 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8830 ROYAL MEADOW DRIVE |
| IRS990/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46217 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3172010851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA THETA FRATERNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 350868472 |
| ReturnHeader/Filer/PhoneNum | 0 | 3178818830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8830 ROYAL MEADOW DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46217 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205881258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATERMARK CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5975 CASTLE CREEK PKWY STE 355 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178050805 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHANIEL A EVERETT CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T11:14:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROBINSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,137,755
- Liabilities
- $1,483,315
- Net assets
- $654,440
- Revenue
- $428,000
- Expenses
- $458,172
- Net income
- -$30,172