Civic Intelligence

Theta Chapter of Phi Sigma Sigma Inc

990 • Fiscal year 2017 • EIN 37-0659519

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 28, 2017

Organization ProfileN/A
41 E University AveChampaign, IL 61820

(217) 239-3509

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.46x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$510,868

Up $17,286 (+3.5%) from 2016

Net Assets

Up

$209,968

Up $64,135 (+44%) from 2016

Liabilities

Down

$300,900

Down $46,849 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Down

$649,417

Down $10,826 (-1.6%) from 2016

Expenses

Down

$585,282

Down $4,727 (-0.8%) from 2016

Net Income

Down

$64,135

Down $6,099 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2015: $500,315Liabilities 2015: $424,761Net Assets 2015: $75,5542015Assets 2016: $493,582Liabilities 2016: $347,749Net Assets 2016: $145,8332016Assets 2017: $510,868Liabilities 2017: $300,900Net Assets 2017: $209,9682017Assets 2018: $494,337Liabilities 2018: $253,256Net Assets 2018: $241,0812018Assets 2019: $473,892Liabilities 2019: $199,941Net Assets 2019: $273,9512019Assets 2020: $388,169Liabilities 2020: $134,809Net Assets 2020: $253,3602020Assets 2021: $408,447Liabilities 2021: $103,623Net Assets 2021: $304,8242021Assets 2022: $442,812Liabilities 2022: $65,139Net Assets 2022: $377,6732022Assets 2023: $443,527Liabilities 2023: $100,623Net Assets 2023: $342,9042023Assets 2024: $638,595Liabilities 2024: $500,050Net Assets 2024: $138,5452024Assets 2025: $631,134Liabilities 2025: $491,548Net Assets 2025: $139,5862025

Highlighted filing

2017

Assets$510,868
Liabilities$300,900
Net Assets$209,968
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $568,403Expenses 2015: $563,684Net Income 2015: $4,7192015Revenue 2016: $660,243Expenses 2016: $590,009Net Income 2016: $70,2342016Revenue 2017: $649,417Expenses 2017: $585,282Net Income 2017: $64,1352017Revenue 2018: $604,229Expenses 2018: $573,217Net Income 2018: $31,0122018Revenue 2019: $555,113Expenses 2019: $522,246Net Income 2019: $32,8672019Revenue 2020: $474,756Expenses 2020: $481,377Net Income 2020: -$6,6212020Revenue 2021: $476,183Expenses 2021: $429,396Net Income 2021: $46,7872021Revenue 2022: $519,376Expenses 2022: $446,527Net Income 2022: $72,8492022Revenue 2023: $580,242Expenses 2023: $625,076Net Income 2023: -$44,8342023Revenue 2024: $669,924Expenses 2024: $874,282Net Income 2024: -$204,3582024Revenue 2025: $685,680Expenses 2025: $693,073Net Income 2025: -$7,3932025

Highlighted filing

2017

Revenue$649,417
Expenses$585,282
Net Income$64,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$649,417
Mission and Program Overview

Mission

Provide room board for fraternity charitable donation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,893$366,824▲ $42,931
Savings and Temporary Cash Investments$168,412--
Cash and Non-Interest-Bearing Accounts$747$143,043▲ $142,296
Other Notes and Loans Receivable, Net$530$1,001▲ $471
Total Assets$493,582$510,868▲ $17,286
Liabilities
Unsecured Notes Loans Payable$304,316$278,835▼ $25,481
Accounts Payable and Accrued Expenses$43,433$22,065▼ $21,368
Total Liabilities$347,749$300,900▼ $46,849
Net Assets / Fund Balance
Unrestricted Net Assets$145,833$209,968▲ $64,135
Total Net Assets Fund Balance$145,833$209,968▲ $64,135
Total Liabilities and Net Assets / Fund Balance$493,582$510,868▲ $17,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,824$380,536-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pamela DowneyPresident
Amanda GoldmanBoard Member
Amy RiceBoard Member
Jennifer GenryBoard Member
Jodie HitchmanBoard Member
Jordan SchmittBoard Member
Laurie Wright SalsburyBoard Member
Rachel KeeneyBoard Member
Sherri BolenEx-officio Member
Barb HochstadtSecretary
Julie MiskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,095
Program Service Revenue
$624,314
Investment Income
$8
Other Revenue
$0
All Other Contributions
$25,095
Change in Net Assets
$64,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,683
Salaries, Compensation, and Employee Benefits$35,516
Professional Fundraising Fees$4,083
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$386,153$0$0$386,153
Depreciation Depletion$79,666$0$0$79,666
Other Salaries and Wages$32,846$0$0$32,846
Other Expenses$30,870$0$0$30,870
Interest$10,453$0$0$10,453
Insurance$10,001$0$0$10,001
Fees for Services Accounting$7,100$0$0$7,100
Fees for Services Professional Fundraising---$4,083
Payroll Taxes$2,626$0$0$2,626
Other Employee Benefits$44$0$0$44
Total Functional Expenses$581,199$0$0$585,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Theta Chapter
EIN
37-0659519
Phone
2172393509
Address
41 E UNIVERSITY AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Julie a Miska
Title
Treasurer
Phone
2172393509
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Miska
Formed
1965
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
11

Preparer

Firm
Stephens & Stull Pc
Address
41 EAST UNIVERSITY AVENUE SUITE 3 D, CHAMPAIGN, IL 61820
Preparer
William J Stull
Phone
2172393509
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is available upon request”

Form 990, Part IX, Line 24E

“Credit card fees 7209. 7209. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 9699. 9699. 0. 0.”

Form 990, Part IX, Line 24E

“Fees-house 1924. 1924. 0. 0.”

Form 990, Part IX, Line 24E

“Food service 173259. 173259. 0. 0.”

Form 990, Part IX, Line 24E

“House director-auto 409. 409. 0. 0.”

Form 990, Part IX, Line 24E

“House director-cell 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 119709. 119709. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 27686. 27686. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitary service & recycling 5102. 5102. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-house 18628. 18628. 0. 0.”

Form 990, Part IX, Line 24E

“Utitlities 17556. 17556. 0. 0.”

Form 990, Part IX, Line 24E

“WATER 4072. 4072. 0. 0.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022065
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ROOM BOARD FOR FRATERNITY CHARITABLE DONATION
IRS990/AllOtherContributionsAmt025095
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0386153
IRS990/AllOtherExpensesGrp/TotalAmt0386153
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM J STULL
IRS990/BooksInCareOfDetail/PhoneNum02172393509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 E UNIVERSITY AVE STE 3D
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0747
IRS990/CashNonInterestBearingGrp/EOYAmt0143043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0545683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0624314
IRS990/CYRevenuesLessExpensesAmt064135
IRS990/CYSalariesCompEmpBnftPaidAmt035516
IRS990/CYTotalExpensesAmt0585282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt04083
IRS990/CYTotalRevenueAmt0649417
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079666
IRS990/DepreciationDepletionGrp/TotalAmt079666
IRS990/Desc0PROVIDE ROOM, BOARD FOR SORORITY CHARITABLE DONATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07100
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/FeesForServicesProfFundraising/TotalAmt04083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB HOCHSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE MISKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER GENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JODIE HITCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDAN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE WRIGHT SALSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRI BOLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010001
IRS990/InsuranceGrp/TotalAmt010001
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010453
IRS990/InterestGrp/TotalAmt010453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366824
IRS990/LandBldgEquipCostOrOtherBssAmt0747360
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ROOM BOARD FOR FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145833
IRS990/NetAssetsOrFundBalancesEOYAmt0209968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044
IRS990/OtherExpensesGrp/Desc0SUPPLIES-KITCHEN
IRS990/OtherExpensesGrp/Desc1ALARM SERVICE
IRS990/OtherExpensesGrp/Desc2CABLE/WIRELESS INTERNET
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013261
IRS990/OtherExpensesGrp/ProgramServicesAmt12604
IRS990/OtherExpensesGrp/ProgramServicesAmt25575
IRS990/OtherExpensesGrp/ProgramServicesAmt330870
IRS990/OtherExpensesGrp/TotalAmt013261
IRS990/OtherExpensesGrp/TotalAmt12604
IRS990/OtherExpensesGrp/TotalAmt25575
IRS990/OtherExpensesGrp/TotalAmt330870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032846
IRS990/OtherSalariesAndWagesGrp/TotalAmt032846
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02626
IRS990/PayrollTaxesGrp/TotalAmt02626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE A MISKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2812930
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PARLOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARKING, LAUNDRY, MISC FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0550830
IRS990/PYProgramServiceRevenueAmt0646449
IRS990/PYRevenuesLessExpensesAmt070234
IRS990/PYSalariesCompEmpBnftPaidAmt035310
IRS990/PYTotalExpensesAmt0590009
IRS990/PYTotalProfFndrsngExpnsAmt03869
IRS990/PYTotalRevenueAmt0660243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0747360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 7209. 7209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL 9699. 9699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES-HOUSE 1924. 1924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SERVICE 173259. 173259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSE DIRECTOR-AUTO 409. 409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE DIRECTOR-CELL 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 119709. 119709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES 27686. 27686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SANITARY SERVICE & RECYCLING 5102. 5102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES-HOUSE 18628. 18628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTITLITIES 17556. 17556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER 4072. 4072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493582
IRS990/TotalAssetsEOYAmt0510868
IRS990/TotalAssetsGrp/BOYAmt0493582
IRS990/TotalAssetsGrp/EOYAmt0510868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025095
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347749
IRS990/TotalLiabilitiesEOYAmt0300900
IRS990/TotalLiabilitiesGrp/BOYAmt0347749
IRS990/TotalLiabilitiesGrp/EOYAmt0300900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209968
IRS990/TotalProgramServiceRevenueAmt0624314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649417
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510868
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209968
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0304316
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0278835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 CHRISTINE WAY
IRS990/USAddress/CityNm0BOLINGBROOK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060440
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE A MISKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172393509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA SIGMA THETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0370659519
ReturnHeader/Filer/PhoneNum02172393509
ReturnHeader/Filer/USAddress/AddressLine1Txt041 E UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA2166B0F64E9F8E33E1B8F13B491A35C2801006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA2166B0F64E9F8E33E1B8F13B491A35C2801006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.125.153
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:06:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS & STULL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 EAST UNIVERSITY AVENUE SUITE 3 D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02172393509
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J STULL
ReturnHeader/ReturnTs02017-12-06T07:06:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,868
Liabilities
$300,900
Net assets
$209,968
Revenue
$649,417
Expenses
$585,282
Net income
$64,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.31$4.92$1.40$6.86$6.93$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.39$5.00$1.39$6.70$8.74$2.04
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.01$3.43$5.80$6.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.65$3.78$5.19$4.47$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.08$1.04$3.05$4.76$4.29$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.35$2.53$4.75$4.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.74$2.00$2.74$5.55$5.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.94$2.53$2.41$6.04$5.73$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.11$3.01$2.10$6.49$5.85$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.94$3.48$1.46$6.60$5.90$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.00$4.25$0.76$5.68$5.64$0.05