Civic Intelligence

Phi Delta Theta Illinois Eta

990 • Fiscal year 2020 • EIN 37-0463190

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

Organization ProfileN/A
401 E Springfield AveChampaign, IL 61820

(217) 352-4743

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

471%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

24%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$315,731

Up $260,394 (+471%) from 2019

Net Assets

Up

$276,380

Up $285,551 (+3114%) from 2019

Liabilities

Down

$39,351

Down $25,157 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$728,879

Up $142,054 (+24%) from 2019

Expenses

Down

$443,328

Down $153,238 (-26%) from 2019

Net Income

Up

$285,551

Up $295,292 (+3031%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $98,527Liabilities 2011: $16,382Net Assets 2011: $82,1452011Assets 2012: $122,046Liabilities 2012: $31,592Net Assets 2012: $90,4542012Assets 2013: $138,355Liabilities 2013: $17,246Net Assets 2013: $121,1092013Assets 2014: $48,602Liabilities 2014: $17,488Net Assets 2014: $31,1142014Assets 2015: $25,022Liabilities 2015: $22,830Net Assets 2015: $2,1922015Assets 2016: $40,882Liabilities 2016: $12,072Net Assets 2016: $28,8102016Assets 2017: $86,405Liabilities 2017: $64,200Net Assets 2017: $22,2052017Assets 2018: $65,565Liabilities 2018: $64,995Net Assets 2018: $5702018Assets 2019: $55,337Liabilities 2019: $64,508Net Assets 2019: -$9,1712019Assets 2020: $315,731Liabilities 2020: $39,351Net Assets 2020: $276,3802020Assets 2021: $211,306Liabilities 2021: $2,074Net Assets 2021: $209,2322021Assets 2022: $212,821Liabilities 2022: $44,550Net Assets 2022: $168,2712022Assets 2023: $143,878Liabilities 2023: $11,000Net Assets 2023: $132,8782023Assets 2024: $124,994Liabilities 2024: $57,482Net Assets 2024: $67,5122024Assets 2025: $112,495Liabilities 2025: $67,500Net Assets 2025: $44,9952025

Highlighted filing

2020

Assets$315,731
Liabilities$39,351
Net Assets$276,380
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $453,4422011Expenses 2012: $461,3082012Expenses 2013: $450,6562013Revenue 2014: $350,387Expenses 2014: $416,919Net Income 2014: -$66,5322014Revenue 2015: $400,593Expenses 2015: $429,515Net Income 2015: -$28,9222015Revenue 2016: $454,629Expenses 2016: $428,011Net Income 2016: $26,6182016Revenue 2017: $533,833Expenses 2017: $540,438Net Income 2017: -$6,6052017Revenue 2018: $491,676Expenses 2018: $513,311Net Income 2018: -$21,6352018Revenue 2019: $586,825Expenses 2019: $596,566Net Income 2019: -$9,7412019Revenue 2020: $728,879Expenses 2020: $443,328Net Income 2020: $285,5512020Revenue 2021: $384,251Expenses 2021: $451,400Net Income 2021: -$67,1492021Revenue 2022: $489,207Expenses 2022: $530,168Net Income 2022: -$40,9612022Revenue 2023: $534,482Expenses 2023: $569,875Net Income 2023: -$35,3932023Revenue 2024: $388,339Expenses 2024: $453,705Net Income 2024: -$65,3662024Revenue 2025: $377,296Expenses 2025: $399,813Net Income 2025: -$22,5172025

Highlighted filing

2020

Revenue$728,879
Expenses$443,328
Net Income$285,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$728,879
Mission and Program Overview

Mission

Provide room, board and/or social activities for active members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,459$159,739▲ $156,280
Cash and Non-Interest-Bearing Accounts$31,696$110,763▲ $79,067
Savings and Temporary Cash Investments$20,182$45,229▲ $25,047
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,337$315,731▲ $260,394
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,507$34,626▼ $29,881
Deferred Revenue-$4,725-
Other Liabilities$1--
Total Liabilities$64,508$39,351▼ $25,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,171$276,380▲ $285,551
Total Net Assets Fund Balance$-9,171$276,380▲ $285,551
Total Liabilities and Net Assets / Fund Balance$55,337$315,731▲ $260,394
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Max ZatorPresident
Zac LyonsVice-president
Mary Lee BradyAccount Manager
Kyle SomrekRisk Manger
John WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,820
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$285,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,328
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
Occupancy$97,500--$97,500
All Other Expenses$60,854--$60,854
Payments to Affiliates$32,119--$32,119
Other Expenses$17,300--$17,300
Fees for Services Management$12,618--$12,618
Fees for Services Other$6,472--$6,472
Fees for Services Accounting$4,420--$4,420
Information Technology$2,625--$2,625
Conferences and Meetings$545--$545
Total Functional Expenses$443,328$0$0$443,328
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Illinois Eta
EIN
37-0463190
Phone
2173524743
Address
401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Mary Lee Brady
Title
Accts Mgr
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Zator
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Thomas D Hays
Phone
2173524743
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE TV SVC: Column (A) - Total = $7102; Column (B) - Program Services = $7102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IFC DUES: Column (A) - Total = $1788; Column (B) - Program Services = $1788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ILLIO HOUSE COMPOSITE: Column (A) - Total = $4893; Column (B) - Program Services = $4893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INITIATION EXPENSE: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN/HOUSE SUPPLIES: Column (A) - Total = $13079; Column (B) - Program Services = $13079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY SERVICE: Column (A) - Total = $1870; Column (B) - Program Services = $1870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1732; Column (B) - Program Services = $1732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOM'S/DAD'S DAY: Column (A) - Total = $2644; Column (B) - Program Services = $2644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHILANTHROPY: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLEDGE TRAINER: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2628; Column (B) - Program Services = $2628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR & MAINTENANCE: Column (A) - Total = $1728; Column (B) - Program Services = $1728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITARY ASSESS/RECYCLING: Column (A) - Total = $2387; Column (B) - Program Services = $2387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITARY SVC: Column (A) - Total = $4490; Column (B) - Program Services = $4490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8891; Column (B) - Program Services = $8891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENDING MACHINE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix367 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0IN HOUSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLMENT/LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4OUT OF HOUSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4181728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4181728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018917
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0596566
IRS990/PYProgramServiceRevenueAmt0567858
IRS990/PYRevenuesLessExpensesAmt0-9741
IRS990/PYTotalExpensesAmt0596566
IRS990/PYTotalRevenueAmt0586825
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0728879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045229
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE TV SVC: Column (A) - Total = $7102; Column (B) - Program Services = $7102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IFC DUES: Column (A) - Total = $1788; Column (B) - Program Services = $1788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ILLIO HOUSE COMPOSITE: Column (A) - Total = $4893; Column (B) - Program Services = $4893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INITIATION EXPENSE: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN/HOUSE SUPPLIES: Column (A) - Total = $13079; Column (B) - Program Services = $13079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAUNDRY SERVICE: Column (A) - Total = $1870; Column (B) - Program Services = $1870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $1732; Column (B) - Program Services = $1732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOM'S/DAD'S DAY: Column (A) - Total = $2644; Column (B) - Program Services = $2644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHILANTHROPY: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PLEDGE TRAINER: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $2628; Column (B) - Program Services = $2628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIR & MAINTENANCE: Column (A) - Total = $1728; Column (B) - Program Services = $1728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SANITARY ASSESS/RECYCLING: Column (A) - Total = $2387; Column (B) - Program Services = $2387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SANITARY SVC: Column (A) - Total = $4490; Column (B) - Program Services = $4490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPORTS: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $8891; Column (B) - Program Services = $8891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VENDING MACHINE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055337
IRS990/TotalAssetsEOYAmt0315731
IRS990/TotalAssetsGrp/BOYAmt055337
IRS990/TotalAssetsGrp/EOYAmt0315731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443328
IRS990/TotalGrossUBIAmt059
IRS990/TotalLiabilitiesBOYAmt064508
IRS990/TotalLiabilitiesEOYAmt039351
IRS990/TotalLiabilitiesGrp/BOYAmt064508
IRS990/TotalLiabilitiesGrp/EOYAmt039351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276380
IRS990/TotalProgramServiceExpensesAmt0443328
IRS990/TotalProgramServiceRevenueAmt0728820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315731
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061820
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCTS MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA ILLINOIS ETA
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0370463190
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371217081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173524743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D HAYS
ReturnHeader/ReturnTs02020-09-17T13:27:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,731
Liabilities
$39,351
Net assets
$276,380
Revenue
$728,879
Expenses
$443,328
Net income
$285,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.68$0.45$3.77$4.00$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.68$3.88$4.54$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$5.34$5.70$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.45$1.68$4.89$5.30$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.02$2.09$3.84$4.51$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.39$2.76$7.29$4.43$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.65$0.09$5.87$5.97$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.65$0.01$4.92$5.13$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.64$0.22$5.34$5.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$4.55$4.28$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.23$0.02$4.01$4.30$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.31$3.50$4.17$0.67
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.17$1.21$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.32$0.90$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.82$4.53