Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,209,537
No earlier filing loaded for comparison.
Net Assets
$624,280
No earlier filing loaded for comparison.
Liabilities
$585,257
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$98,690
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Maintain chapter house for use of members while attending depauw university
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/ActivityOrMissionDescription | 0 | MAINTAIN CHAPTER HOUSE FOR USE OF MEMBERS WHILE ATTENDING DEPAUW UNIVERSITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7774 YELLOWWOOD DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45040 |
| IRS990/AllOtherContributions | 0 | 280350 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 218610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 477695 |
| 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 | 280350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 122805 |
| 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 | MAINTAIN CHAPTER HOUSE FOR STUDENTS AT DEPAUW UNIVERSITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4177 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARRELL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COLE DUNNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| 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 | 445442 |
| IRS990/GrossRents/Real | 0 | 164500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 15183 |
| IRS990/Interest/Total | 0 | 49082 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 592 |
| IRS990/InvestmentIncomePriorYear | 0 | 2056 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 592 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 592 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1051351 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1783193 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 714862 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 731842 |
| IRS990/LessRentalExpenses/Real | 0 | 59056 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MAINTAIN CHAPTER HOUSE FOR USE OF MEMBERS WHILE ATTENDING DEPAUW UNIVERSITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 596887 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 580828 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARRELL JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 336585 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 624280 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 105444 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 105444 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 21132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 151282 |
| IRS990/OtherExpensesCurrentYear | 0 | 98690 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 1 | MISC. EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Total | 0 | 8985 |
| IRS990/OtherExpenses/Total | 1 | 80 |
| IRS990/OtherExpenses/Total | 2 | 51 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 4429 |
| IRS990/OtherRevenueCurrentYear | 0 | 105444 |
| IRS990/OtherRevenuePriorYear | 0 | 160000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 287696 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 105444 |
| 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/RevenuesLessExpensesCY | 0 | 287696 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 133579 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 601908 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 871243 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1473151 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13563 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 107435 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 120998 |
| IRS990ScheduleD/Land/BookValue | 0 | 65735 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 65735 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50636 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 72672 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 123308 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4429 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CHAPTER |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4429 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 731842 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WILL BE REQUIRED, BUT RETRUN IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION PROVIDED UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INFORMATION PROVIDED UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| 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 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| 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 | 20 CENTRAL SQUARE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENCASTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46135 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PERSHING & COMPANY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7656534120 |
| IRS990/TotalAssets/BOY | 0 | 933472 |
| IRS990/TotalAssetsBOY | 0 | 933472 |
| IRS990/TotalAssets/EOY | 0 | 1209537 |
| IRS990/TotalAssetsEOY | 0 | 1209537 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 280350 |
| IRS990/TotalExpensesCurrentYear | 0 | 98690 |
| IRS990/TotalExpensesPriorYear | 0 | 151282 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 98690 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 596887 |
| IRS990/TotalLiabilitiesBOY | 0 | 596887 |
| IRS990/TotalLiabilities/EOY | 0 | 585257 |
| IRS990/TotalLiabilitiesEOY | 0 | 585257 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 933472 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1209537 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 336585 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 624280 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 386386 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 284861 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 106036 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 386386 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 336585 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 624280 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 356023368 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHI DELTA THETA INC |
| ReturnHeader/Filer/NameControl | 0 | PHID |
| ReturnHeader/Filer/Phone | 0 | 7656585040 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20 CENTRAL SQUARE |
| ReturnHeader/Filer/USAddress/City | 0 | GREENCASTLE |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46135 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-09 |
| ReturnHeader/Officer/Name | 0 | DARELL JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 7656585040 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 351402437 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PERSHING & COMPANY INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20 CENTRAL SQUARE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENCASTLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 46135 |
| ReturnHeader/Preparer/Name | 0 | DAVID L FAUST CPA |
| ReturnHeader/Preparer/Phone | 0 | 7656534120 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-12T10:53:05-06:00 |
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.