Civic Intelligence

Phi Delta Theta Inc

990 • Fiscal year 2024 • EIN 35-6023368

Aug 01, 2023 to Jul 31, 2024 • Filed on Sep 20, 2024

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

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

1.63x

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

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$980,260

Down $33,283 (-3.3%) from 2023

Net Assets

Down

$765,279

Down $16,190 (-2.1%) from 2023

Liabilities

Down

$214,981

Down $17,093 (-7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$132,246

Down $45,418 (-26%) from 2023

Expenses

Down

$148,436

Down $12,531 (-7.8%) from 2023

Net Income

Down

-$16,190

Down $32,887 (-197%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$980,260
Liabilities$214,981
Net Assets$765,279
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$132,246
Expenses$148,436
Net Income-$16,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$132,246
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$631,415$633,145▲ $1,730
Cash and Non-Interest-Bearing Accounts$377,882$347,115▼ $30,767
Total Assets$1,013,543$980,260▼ $33,283
Other Assets Total$4,246$0▼ $4,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,074$214,981▼ $17,093
Total Liabilities$232,074$214,981▼ $17,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,469$765,279▼ $16,190
Total Net Assets Fund Balance$781,469$765,279▼ $16,190
Total Liabilities and Net Assets / Fund Balance$1,013,543$980,260▼ $33,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,852$1,584,250-
Other Land Buildings$68,732$140,167-
Land$65,735--
Equipment$16,826$241,792-
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Darrell JohnsonPresident
Cole DunnickVice President
Chris JohnstonFacilities and Alumni Dire
Don HeatherlySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$132,041
All Other Contributions
$100
Change in Net Assets
$-16,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,436
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
Depreciation Depletion---$60,149
Occupancy---$40,106
Insurance---$17,582
Interest---$15,968
Other Expenses---$9,669
Fees for Services Accounting---$4,962
Total Functional Expenses$0$0$0$148,436
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 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

“No review will be required, but return 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
Darrell Johnson
Title
President
Phone
7656585040
Signed
2024-09-20
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
Raw XML Appendix276 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/AllOtherContributionsAmt0100
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0377882
IRS990/CashNonInterestBearingGrp/EOYAmt0347115
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt0148436
IRS990/CYOtherRevenueAmt0132041
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16190
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0148436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt060149
IRS990/Desc0MAINTAIN CHAPTER HOUSE FOR USE OF MEMBERS WHILE ATTENDING DEPAUW UNIVERSITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04962
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2COLE DUNNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HEATHERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0FACILITIES AND ALUMNI DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0132246
IRS990/GrossRentsGrp/RealAmt0132041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017582
IRS990/InterestGrp/TotalAmt015968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01966209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633145
IRS990/LandBldgEquipCostOrOtherBssAmt02599354
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0232074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0214981
IRS990/NetAssetsOrFundBalancesBOYAmt0781469
IRS990/NetAssetsOrFundBalancesEOYAmt0765279
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0765279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04246
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/TotalAmt09669
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRELL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0160967
IRS990/PYOtherRevenueAmt0175560
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016697
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0132041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01584250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02066102
IRS990ScheduleD/EquipmentGrp/BookValueAmt016826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241792
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0258618
IRS990ScheduleD/LandGrp/BookValueAmt065735
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140167
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0208899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE REQUIRED, BUT RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01013543
IRS990/TotalAssetsEOYAmt0980260
IRS990/TotalAssetsGrp/BOYAmt01013543
IRS990/TotalAssetsGrp/EOYAmt0980260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148436
IRS990/TotalGrossUBIAmt0105
IRS990/TotalLiabilitiesBOYAmt0232074
IRS990/TotalLiabilitiesEOYAmt0214981
IRS990/TotalLiabilitiesGrp/BOYAmt0232074
IRS990/TotalLiabilitiesGrp/EOYAmt0214981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0105
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656585040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FAUST CPA
ReturnHeader/ReturnTs02024-09-25T09:11:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,260
Liabilities
$214,981
Net assets
$765,279
Revenue
$132,246
Expenses
$148,436
Net income
-$16,190
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