Civic Intelligence

Delta Tau Delta Fraternity Beta Upsilon Housing Corp

990 • Fiscal year 2021 • EIN 37-6024655

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
1701 Broadmoor Dr No 200Champaign, IL 61821

(217) 352-4743

Siviq Scores

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

Liabilities / Assets

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

3.99x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.2%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

4.2%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,274,975

Down $129,197 (-9.2%) from 2020

Net Assets

Down

$349,318

Down $53,541 (-13%) from 2020

Liabilities

Down

$925,657

Down $75,656 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$232,043

Up $9,385 (+4.2%) from 2020

Expenses

Up

$285,584

Up $56,678 (+25%) from 2020

Net Income

Down

-$53,541

Down $47,293 (-757%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,364,556Liabilities 2011: $1,119,909Net Assets 2011: $244,6472011Assets 2012: $1,311,835Liabilities 2012: $1,049,655Net Assets 2012: $262,1802012Assets 2013: $1,297,266Liabilities 2013: $987,130Net Assets 2013: $310,1362013Assets 2014: $1,301,235Liabilities 2014: $941,419Net Assets 2014: $359,8162014Assets 2015: $1,336,174Liabilities 2015: $920,372Net Assets 2015: $415,8022015Assets 2016: $1,324,580Liabilities 2016: $867,589Net Assets 2016: $456,9912016Assets 2017: $1,300,572Liabilities 2017: $847,477Net Assets 2017: $453,0952017Assets 2018: $1,167,291Liabilities 2018: $782,591Net Assets 2018: $384,7002018Assets 2019: $1,131,409Liabilities 2019: $722,302Net Assets 2019: $409,1072019Assets 2020: $1,404,172Liabilities 2020: $1,001,313Net Assets 2020: $402,8592020Assets 2021: $1,274,975Liabilities 2021: $925,657Net Assets 2021: $349,3182021Assets 2022: $1,101,888Liabilities 2022: $847,517Net Assets 2022: $254,3712022Assets 2023: $950,695Liabilities 2023: $756,402Net Assets 2023: $194,2932023Assets 2024: $826,118Liabilities 2024: $679,190Net Assets 2024: $146,9282024Assets 2025: $748,242Liabilities 2025: $562,939Net Assets 2025: $185,3032025

Highlighted filing

2021

Assets$1,274,975
Liabilities$925,657
Net Assets$349,318
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KExpenses 2011: $209,8102011Expenses 2012: $214,3972012Revenue 2013: $245,883Expenses 2013: $197,927Net Income 2013: $47,9562013Revenue 2014: $231,498Expenses 2014: $181,818Net Income 2014: $49,6802014Revenue 2015: $242,280Expenses 2015: $186,294Net Income 2015: $55,9862015Revenue 2016: $229,364Expenses 2016: $188,175Net Income 2016: $41,1892016Revenue 2017: $231,052Expenses 2017: $234,948Net Income 2017: -$3,8962017Revenue 2018: $230,758Expenses 2018: $299,153Net Income 2018: -$68,3952018Revenue 2019: $234,530Expenses 2019: $210,123Net Income 2019: $24,4072019Revenue 2020: $222,658Expenses 2020: $228,906Net Income 2020: -$6,2482020Revenue 2021: $232,043Expenses 2021: $285,584Net Income 2021: -$53,5412021Revenue 2022: $226,114Expenses 2022: $321,061Net Income 2022: -$94,9472022Revenue 2023: $234,352Expenses 2023: $294,430Net Income 2023: -$60,0782023Revenue 2024: $229,101Expenses 2024: $276,467Net Income 2024: -$47,3662024Revenue 2025: $294,864Expenses 2025: $256,489Net Income 2025: $38,3752025

Highlighted filing

2021

Revenue$232,043
Expenses$285,584
Net Income-$53,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$232,043
Mission and Program Overview

Mission

Provide housing for active chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,598$801,969▼ $53,629
Accounts Receivable$241,611$320,198▲ $78,587
Cash and Non-Interest-Bearing Accounts$293,640$149,939▼ $143,701
Loans From Officers Directors$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$10,453$0▼ $10,453
Investments in Publicly Traded Securities$2,869$2,869→ $0
Total Assets$1,404,172$1,274,975▼ $129,197
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,813$890,657▼ $75,156
Accounts Payable and Accrued Expenses$500--
Total Liabilities$1,001,313$925,657▼ $75,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,859$349,318▼ $53,541
Total Net Assets Fund Balance$402,859$349,318▼ $53,541
Total Liabilities and Net Assets / Fund Balance$1,404,172$1,274,975▼ $129,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$509,996$742,235$1,252,231
Buildings$195,563$653,123$848,686
Other Land Buildings$21,048$284,364$305,412
Equipment$50,362$127,382$177,744
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gregory KazarianPresident
John GleasonDirector
Matthew WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,780
Investment Income
$263
Other Revenue
$0
Change in Net Assets
$-53,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,168
Professional Fundraising Fees$14,416
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$96,502
Interest---$35,611
Other Expenses---$24,069
Insurance---$22,417
Fees for Services Professional Fundraising---$14,416
Information Technology---$5,526
Total Functional Expenses$0$0$0$285,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,416
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 was or will be conducted”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
37-6024655
Phone
2173524743
Address
1701 BROADMOOR DR NO 200, CHAMPAIGN, IL 61821

Signing Officer

Name
Matt Wilson
Title
Treasurer
Phone
2173524743
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wilson
Formed
1904
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
1701 BROADMOOR DRIVE STE 200, CHAMPAIGN, IL 61821
Preparer
Jason Shaw
Phone
2173512073
Raw XML Appendix297 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/AccountsPayableAccrExpnssGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/BOYAmt0241611
IRS990/AccountsReceivableGrp/EOYAmt0320198
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR ACTIVE CHAPTER
IRS990/AddressChangeInd0X
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN MAUZY
IRS990/BooksInCareOfDetail/PhoneNum02173512073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 BROADMOOR DR STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0293640
IRS990/CashNonInterestBearingGrp/EOYAmt0149939
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263
IRS990/CYOtherExpensesAmt0271168
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0231780
IRS990/CYRevenuesLessExpensesAmt0-53541
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0285584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt014416
IRS990/CYTotalRevenueAmt0232043
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt096502
IRS990/Desc0PROVIDE HOUSING FOR ACTIVE CHAPTER
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesProfFundraising/TotalAmt014416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY KAZARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05526
IRS990/InsuranceGrp/TotalAmt022417
IRS990/InterestGrp/TotalAmt035611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02869
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01807104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0801969
IRS990/LandBldgEquipCostOrOtherBssAmt02609073
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR ACTIVE CHAPTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0965813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0890657
IRS990/NetAssetsOrFundBalancesBOYAmt0402859
IRS990/NetAssetsOrFundBalancesEOYAmt0349318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0349318
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMIN EXPENSES
IRS990/OtherExpensesGrp/TotalAmt053772
IRS990/OtherExpensesGrp/TotalAmt133271
IRS990/OtherExpensesGrp/TotalAmt224069
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1ALUMNI CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02310
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0228906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220000
IRS990/PYRevenuesLessExpensesAmt0-6248
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53541
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848686
IRS990ScheduleD/EquipmentGrp/BookValueAmt050362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177744
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0509996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0742235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01252231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801969
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGORY KAZARIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PREISDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01404172
IRS990/TotalAssetsEOYAmt01274975
IRS990/TotalAssetsGrp/BOYAmt01404172
IRS990/TotalAssetsGrp/EOYAmt01274975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285584
IRS990/TotalGrossUBIAmt0263
IRS990/TotalLiabilitiesBOYAmt01001313
IRS990/TotalLiabilitiesEOYAmt0925657
IRS990/TotalLiabilitiesGrp/BOYAmt01001313
IRS990/TotalLiabilitiesGrp/EOYAmt0925657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0231780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0263
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01701 BROADMOOR DR NO 200
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061821
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173524743
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0376024655
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 BROADMOOR DR NO 200
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 BROADMOOR DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173512073
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SHAW
ReturnHeader/ReturnTs02022-05-16T15:36:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,975
Liabilities
$925,657
Net assets
$349,318
Revenue
$232,043
Expenses
$285,584
Net income
-$53,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.56$0.19$0.29$0.26$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.68$0.15$0.23$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.76$0.19$0.23$0.29$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.85$0.25$0.23$0.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.35$0.23$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.00$0.40$0.22$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.72$0.41$0.23$0.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.78$0.38$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.85$0.45$0.23$0.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.87$0.46$0.23$0.19$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.92$0.42$0.24$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.94$0.36$0.23$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.99$0.31$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.05$0.26$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.12$0.24$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)2 • $1M-$5M nonprofits