Civic Intelligence

Phi Delta Theta Inc

990 • Fiscal year 2015 • EIN 35-6023368

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 25, 2015

Organization ProfileN/A
20 Central SquareGreencastle, IN 46135

(765) 658-5040

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

4.77x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

33%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

-0.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,231,230

Down $7,448 (-0.6%) from 2014

Net Assets

Up

$723,299

Up $34,673 (+5.0%) from 2014

Liabilities

Down

$507,931

Down $42,121 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$106,592

Down $19,753 (-16%) from 2014

Expenses

Up

$71,920

Up $9,921 (+16%) from 2014

Net Income

Down

$34,672

Down $29,674 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,209,537Liabilities 2013: $585,257Net Assets 2013: $624,2802013Assets 2014: $1,238,678Liabilities 2014: $550,052Net Assets 2014: $688,6262014Assets 2015: $1,231,230Liabilities 2015: $507,931Net Assets 2015: $723,2992015Assets 2016: $1,221,099Liabilities 2016: $468,518Net Assets 2016: $752,5812016Assets 2017: $1,228,905Liabilities 2017: $427,746Net Assets 2017: $801,1592017Assets 2018: $1,219,450Liabilities 2018: $391,818Net Assets 2018: $827,6322018Assets 2019: $1,175,041Liabilities 2019: $337,095Net Assets 2019: $837,9462019Assets 2020: $1,009,689Liabilities 2020: $288,493Net Assets 2020: $721,1962020Assets 2021: $1,011,289Liabilities 2021: $277,018Net Assets 2021: $734,2712021Assets 2022: $1,019,269Liabilities 2022: $254,497Net Assets 2022: $764,7722022Assets 2023: $1,013,543Liabilities 2023: $232,074Net Assets 2023: $781,4692023Assets 2024: $980,260Liabilities 2024: $214,981Net Assets 2024: $765,2792024Assets 2025: $1,058,066Liabilities 2025: $192,591Net Assets 2025: $865,4752025

Highlighted filing

2015

Assets$1,231,230
Liabilities$507,931
Net Assets$723,299
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KExpenses 2013: $98,6902013Revenue 2014: $126,345Expenses 2014: $61,999Net Income 2014: $64,3462014Revenue 2015: $106,592Expenses 2015: $71,920Net Income 2015: $34,6722015Revenue 2016: $103,791Expenses 2016: $74,510Net Income 2016: $29,2812016Revenue 2017: $112,601Expenses 2017: $64,023Net Income 2017: $48,5782017Revenue 2018: $210,859Expenses 2018: $184,386Net Income 2018: $26,4732018Revenue 2019: $201,560Expenses 2019: $191,246Net Income 2019: $10,3142019Revenue 2020: $201,364Expenses 2020: $318,114Net Income 2020: -$116,7502020Revenue 2021: $165,234Expenses 2021: $152,159Net Income 2021: $13,0752021Revenue 2022: $160,202Expenses 2022: $129,701Net Income 2022: $30,5012022Revenue 2023: $177,664Expenses 2023: $160,967Net Income 2023: $16,6972023Revenue 2024: $132,246Expenses 2024: $148,436Net Income 2024: -$16,1902024Revenue 2025: $240,123Expenses 2025: $139,927Net Income 2025: $100,1962025

Highlighted filing

2015

Revenue$106,592
Expenses$71,920
Net Income$34,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$197,679
Mission and Program Overview

Mission

Maintain chapter house for use of members while attending depauw university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,668$855,693▲ $22,025
Cash and Non-Interest-Bearing Accounts$405,010$342,588▼ $62,422
Total Assets$1,238,678$1,231,230▼ $7,448
Other Assets Total$0$32,949▲ $32,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,334$507,931▼ $37,403
Other Liabilities$4,718$0▼ $4,718
Total Liabilities$550,052$507,931▼ $42,121
Net Assets / Fund Balance
Unrestricted Net Assets$688,626$723,299▲ $34,673
Total Net Assets Fund Balance$688,626$723,299▲ $34,673
Total Liabilities and Net Assets / Fund Balance$1,238,678$1,231,230▼ $7,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,256$978,877-
Other Land Buildings$51,725$102,117-
Land$65,735--
Equipment$32,977$123,302-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Darrell JohnsonPres
Joe PetersonSec
Cole DunnickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$22,235
Program Service Revenue
$0
Investment Income
$444
Other Revenue
$83,913
All Other Contributions
$22,235
Change in Net Assets
$34,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$33,167
Insurance---$18,334
Other Expenses---$9,038
Occupancy---$7,154
Fees for Services Accounting---$4,227
Total Functional Expenses$0$0$0$71,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“No review will be required, but retrun is available upon request”

Form 990, Part VI, Section C, Line 18

“Information provided upon written request”

Form 990, Part VI, Section C, Line 19

“Information provided upon written request”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Inc
EIN
35-6023368
Phone
7656585040
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135

Signing Officer

Name
Darell Johnson
Title
President
Phone
7656585040
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Johnson
Formed
1970
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David L Faust CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix266 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN CHAPTER HOUSE FOR USE OF MEMBERS WHILE ATTENDING DEPAUW UNIVERSITY
IRS990/AllOtherContributionsAmt022235
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERSHING & COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum07656534120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CENTRAL SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENCASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0405010
IRS990/CashNonInterestBearingGrp/EOYAmt0342588
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0444
IRS990/CYOtherExpensesAmt071920
IRS990/CYOtherRevenueAmt083913
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034672
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTAIN CHAPTER HOUSE FOR USE OF MEMBERS WHILE ATTENDING DEPAUW UNIVERSITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04227
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1COLE DUNNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0197679
IRS990/GrossRentsGrp/RealAmt0175000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt018334
IRS990/InterestGrp/TotalAmt033167
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0855693
IRS990/LandBldgEquipCostOrOtherBssAmt02059989
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt091087
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN CHAPTER HOUSE FOR USE OF MEMBERS WHILE ATTENDING DEPAUW UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0507931
IRS990/NetAssetsOrFundBalancesBOYAmt0688626
IRS990/NetAssetsOrFundBalancesEOYAmt0723299
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083913
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt032949
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/TotalAmt09038
IRS990/OtherLiabilitiesGrp/BOYAmt04718
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRELL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018610
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0675
IRS990/PYOtherExpensesAmt061999
IRS990/PYOtherRevenueAmt0107060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064346
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083913
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0705256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978877
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01684133
IRS990ScheduleD/EquipmentGrp/BookValueAmt032977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123302
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156279
IRS990ScheduleD/LandGrp/BookValueAmt065735
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102117
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0153842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE REQUIRED, BUT RETRUN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01238678
IRS990/TotalAssetsEOYAmt01231230
IRS990/TotalAssetsGrp/BOYAmt01238678
IRS990/TotalAssetsGrp/EOYAmt01231230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt071920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550052
IRS990/TotalLiabilitiesEOYAmt0507931
IRS990/TotalLiabilitiesGrp/BOYAmt0550052
IRS990/TotalLiabilitiesGrp/EOYAmt0507931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0723299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07774 YELLOWWOOD DR
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656585040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA INC
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0356023368
ReturnHeader/Filer/PhoneNum07656585040
ReturnHeader/Filer/USAddress/AddressLine1Txt020 CENTRAL SQUARE
ReturnHeader/Filer/USAddress/CityNm0GREENCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351402437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSHING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 CENTRAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046135
ReturnHeader/PreparerPersonGrp/PhoneNum07656534120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FAUST CPA
ReturnHeader/ReturnTs02015-10-15T07:20:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,230
Liabilities
$507,931
Net assets
$723,299
Revenue
$106,592
Expenses
$71,920
Net income
$34,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.19$0.87$0.24$0.14$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$0.18$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.76$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$0.17$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.29$0.72$0.20$0.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.43$0.80$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$0.11$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.69$0.13$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.59$0.62$0.10