Civic Intelligence

Phi Delta Theta Fraternity Missouri Alpha Chapter

990 • Fiscal year 2024 • EIN 43-0456430

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

104 E BroadwayColumbia, MO 65203

(573) 874-1040

Siviq Scores

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

Liabilities / Assets

99th percentile

2.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-29%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-8.7%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$107,347

Down $478,911 (-82%) from 2023

Net Assets

Down

-$162,653

Down $313,875 (-208%) from 2023

Liabilities

Down

$270,000

Down $165,036 (-38%) from 2023

Revenue

Down

$1,066,359

Down $101,717 (-8.7%) from 2023

Expenses

Up

$1,380,234

Up $361,961 (+36%) from 2023

Net Income

Down

-$313,875

Down $463,678 (-310%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $151,078Liabilities 2011: $123,350Net Assets 2011: $27,7282011Assets 2012: $94,630Liabilities 2012: $4,910Net Assets 2012: $89,7202012Assets 2013: $91,825Liabilities 2013: $28,214Net Assets 2013: $63,6112013Assets 2014: $140,781Liabilities 2014: $28,574Net Assets 2014: $112,2072014Assets 2015: $213,410Liabilities 2015: $18,939Net Assets 2015: $194,4712015Assets 2016: $36,699Liabilities 2016: $26,028Net Assets 2016: $10,6712016Assets 2017: $40,413Liabilities 2017: $87,896Net Assets 2017: -$47,4832017Assets 2018: $62,005Liabilities 2018: $25,000Net Assets 2018: $37,0052018Assets 2019: $32,021Liabilities 2019: $25,000Net Assets 2019: $7,0212019Assets 2020: $78,619Liabilities 2020: $25,000Net Assets 2020: $53,6192020Assets 2021: $112,960Liabilities 2021: $0Net Assets 2021: $112,9602021Assets 2022: $51,420Liabilities 2022: $50,001Net Assets 2022: $1,4192022Assets 2023: $586,258Liabilities 2023: $435,036Net Assets 2023: $151,2222023Assets 2024: $107,347Liabilities 2024: $270,000Net Assets 2024: -$162,6532024Assets 2025: $77,143Liabilities 2025: $270,000Net Assets 2025: -$192,8572025

Highlighted filing

2024

Assets$107,347
Liabilities$270,000
Net Assets-$162,653

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $495,866Expenses 2011: $474,141Net Income 2011: $21,7252011Revenue 2012: $500,375Expenses 2012: $557,754Net Income 2012: -$57,3792012Expenses 2013: $507,4962013Revenue 2014: $500,096Expenses 2014: $451,500Net Income 2014: $48,5962014Revenue 2015: $667,924Expenses 2015: $585,660Net Income 2015: $82,2642015Revenue 2016: $318,241Expenses 2016: $502,041Net Income 2016: -$183,8002016Revenue 2017: $183,106Expenses 2017: $241,260Net Income 2017: -$58,1542017Revenue 2018: $736,029Expenses 2018: $652,153Net Income 2018: $83,8762018Revenue 2019: $709,045Expenses 2019: $739,030Net Income 2019: -$29,9852019Revenue 2020: $843,204Expenses 2020: $796,606Net Income 2020: $46,5982020Revenue 2021: $859,654Expenses 2021: $800,313Net Income 2021: $59,3412021Revenue 2022: $1,060,090Expenses 2022: $1,171,631Net Income 2022: -$111,5412022Revenue 2023: $1,168,076Expenses 2023: $1,018,273Net Income 2023: $149,8032023Revenue 2024: $1,066,359Expenses 2024: $1,380,234Net Income 2024: -$313,8752024Revenue 2025: $1,121,231Expenses 2025: $1,151,435Net Income 2025: -$30,2042025

Highlighted filing

2024

Revenue$1,066,359
Expenses$1,380,234
Net Income-$313,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,066,359
Mission and Program Overview

Mission

Collegiate social fraternity based on friendship, sound learning, and moral rectitude among its members at the university of missouri-columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$456,547$59,839▼ $396,708
Cash and Non-Interest-Bearing Accounts$129,711$47,508▼ $82,203
Savings and Temporary Cash Investments-$0-
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-
Rtn Earn Endowment Incm Other Fnds$151,222$-162,653▼ $313,875
Total Assets$586,258$107,347▼ $478,911
Other Assets Total-$0-
Liabilities
Deferred Revenue$335,034--
Other Liabilities$100,002$270,000▲ $169,998
Total Liabilities$435,036$270,000▼ $165,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,222$-162,653▼ $313,875
Total Liabilities and Net Assets / Fund Balance$586,258$107,347▼ $478,911
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,066,359
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-313,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,578
Salaries, Compensation, and Employee Benefits$27,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$349,629--$349,629
Occupancy$216,793--$216,793
Other Expenses$116,162--$116,162
Other Salaries and Wages$27,656--$27,656
Fees for Services Accounting$10,908--$10,908
Office Expenses$846--$846
Total Functional Expenses$1,380,234$0$0$1,380,234
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Club$270,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

The 990 is prepared by the cpa firm and reviewed and approved by the chapter officers. The return is prepared from detailed financial statements that are provided to the officers each month.

Form 990, Part VI, Section C, Line 19

All governing documents, financial statements and 990 returns are provided to members upon request.

Form 990, Part VI, Line 6 - Classes of Members or Stockholders

The organization has members that are invited and elected by the membership body.

Form 990, Part VI, Line 7A - Election of Members and Their Rights

The membership elects a slate of officers each year, however, all members are entitled to vote and approve actions of the officers.

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
43-0456430
Phone
5738741040
Address
104 E Broadway, Columbia, MO 65203

Signing Officer

Name
Chris Widmer
Title
Treasurer
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Widmer
Formed
1870
Legal Domicile
Mo
Voting Board Members
87
Independent Board Members
87
Employees
1

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ALUMNI ACTIVITIES: Column (A) - Total = $7018; Column (B) - Program Services = $7018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Composite: Column (A) - Total = $4749; Column (B) - Program Services = $4749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Computer / Internet: Column (A) - Total = $10652; Column (B) - Program Services = $10652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Driving Reimbursement: Column (A) - Total = $10252; Column (B) - Program Services = $10252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Formal: Column (A) - Total = $115509; Column (B) - Program Services = $115509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GREEK WEEK: Column (A) - Total = $3297; Column (B) - Program Services = $3297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

IFC/NATIONAL DUES: Column (A) - Total = $78187; Column (B) - Program Services = $78187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Merchant Deposit Fees: Column (A) - Total = $5336; Column (B) - Program Services = $5336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

News Letter - Pennington: Column (A) - Total = $12563; Column (B) - Program Services = $12563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Officer Compensation: Column (A) - Total = $32445; Column (B) - Program Services = $32445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Philanthropy: Column (A) - Total = $709; Column (B) - Program Services = $709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Prior Period A/R Invoices Void: Column (A) - Total = $4584; Column (B) - Program Services = $4584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $16567; Column (B) - Program Services = $16567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOCIAL EXPENSE: Column (A) - Total = $47342; Column (B) - Program Services = $47342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part III, Line 4D - All Other Accomplishments

Provide room and board and social activities for members of the fraternity.

Raw XML AppendixShowing 400 of 402 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/OccupancyGrp/ProgramServicesAmt0216793
IRS990/OccupancyGrp/TotalAmt0216793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0846
IRS990/OfficeExpensesGrp/TotalAmt0846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD ITEMS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2Chapter Room
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt0276495
IRS990/OtherExpensesGrp/ProgramServicesAmt1264000
IRS990/OtherExpensesGrp/ProgramServicesAmt2117745
IRS990/OtherExpensesGrp/ProgramServicesAmt3116162
IRS990/OtherExpensesGrp/TotalAmt0276495
IRS990/OtherExpensesGrp/TotalAmt1264000
IRS990/OtherExpensesGrp/TotalAmt2117745
IRS990/OtherExpensesGrp/TotalAmt3116162
IRS990/OtherLiabilitiesGrp/BOYAmt0100002
IRS990/OtherLiabilitiesGrp/EOYAmt0270000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027656
IRS990/OtherSalariesAndWagesGrp/TotalAmt027656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS WIDMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1Formal Funds
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEBILL
IRS990/ProgramServiceRevenueGrp/Desc3Out of House Meal Plan
IRS990/ProgramServiceRevenueGrp/Desc4Parlor Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2660604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2660604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0993273
IRS990/PYProgramServiceRevenueAmt01168076
IRS990/PYRevenuesLessExpensesAmt0149803
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt01018273
IRS990/PYTotalRevenueAmt01168076
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-313875
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-162653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Club
IRS990ScheduleD/TotalLiabilityAmt0270000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE CPA FIRM AND REVIEWED AND APPROVED BY THE CHAPTER OFFICERS. THE RETURN IS PREPARED FROM DETAILED FINANCIAL STATEMENTS THAT ARE PROVIDED TO THE OFFICERS EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 RETURNS ARE PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALUMNI ACTIVITIES: Column (A) - Total = $7018; Column (B) - Program Services = $7018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Composite: Column (A) - Total = $4749; Column (B) - Program Services = $4749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer / Internet: Column (A) - Total = $10652; Column (B) - Program Services = $10652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Driving Reimbursement: Column (A) - Total = $10252; Column (B) - Program Services = $10252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Formal: Column (A) - Total = $115509; Column (B) - Program Services = $115509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GREEK WEEK: Column (A) - Total = $3297; Column (B) - Program Services = $3297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IFC/NATIONAL DUES: Column (A) - Total = $78187; Column (B) - Program Services = $78187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Deposit Fees: Column (A) - Total = $5336; Column (B) - Program Services = $5336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11News Letter - Pennington: Column (A) - Total = $12563; Column (B) - Program Services = $12563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Officer Compensation: Column (A) - Total = $32445; Column (B) - Program Services = $32445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Philanthropy: Column (A) - Total = $709; Column (B) - Program Services = $709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prior Period A/R Invoices Void: Column (A) - Total = $4584; Column (B) - Program Services = $4584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY: Column (A) - Total = $16567; Column (B) - Program Services = $16567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOCIAL EXPENSE: Column (A) - Total = $47342; Column (B) - Program Services = $47342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROVIDE ROOM AND BOARD AND SOCIAL ACTIVITIES FOR MEMBERS OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE ORGANIZATION HAS MEMBERS THAT ARE INVITED AND ELECTED BY THE MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE MEMBERSHIP ELECTS A SLATE OF OFFICERS EACH YEAR, HOWEVER, ALL MEMBERS ARE ENTITLED TO VOTE AND APPROVE ACTIONS OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586258
IRS990/TotalAssetsEOYAmt0107347
IRS990/TotalAssetsGrp/BOYAmt0586258
IRS990/TotalAssetsGrp/EOYAmt0107347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01380234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435036
IRS990/TotalLiabilitiesEOYAmt0270000
IRS990/TotalLiabilitiesGrp/BOYAmt0435036
IRS990/TotalLiabilitiesGrp/EOYAmt0270000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-162653
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024205
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024205
IRS990/TotalProgramServiceExpensesAmt01380234
IRS990/TotalProgramServiceRevenueAmt01066359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01066359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107347
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt087
IRS990/VotingMembersIndependentCnt087
IRS990/WebsiteAddressTxt0http://missouri.phidelta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WIDMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Delta Theta Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0430456430
ReturnHeader/Filer/PhoneNum05738741040
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431433737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Howe
ReturnHeader/ReturnTs02025-01-28T08:32:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.27$0.19$1.12$1.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$1.07$1.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.44$0.15$1.17$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.06$1.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.86$0.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.84$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.71$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.74$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.18$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.32$0.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.50$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.51
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.50$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.50$0.47$0.02