Civic Intelligence

Phi Sigma Sigma Inc

990 • Fiscal year 2018 • EIN 53-0220898

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

8178 Lark Brown Road Ste 202Elkridge, MD 21075

(410) 799-1224

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,885,956

Flat from 2018

Net Assets

Flat

$3,089,126

Flat from 2018

Liabilities

Flat

$4,796,830

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,133,853

Flat from 2018

Expenses

Flat

$3,288,830

Flat from 2018

Net Income

Flat

-$154,977

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,385,867Liabilities 2011: $2,695,903Net Assets 2011: $1,689,9642011Assets 2012: $4,438,366Liabilities 2012: $2,850,133Net Assets 2012: $1,588,2332012Assets 2013: $5,531,971Liabilities 2013: $3,739,383Net Assets 2013: $1,792,5882013Assets 2014: $6,004,565Liabilities 2014: $4,031,873Net Assets 2014: $1,972,6922014Assets 2015: $8,363,756Liabilities 2015: $5,820,725Net Assets 2015: $2,543,0312015Assets 2016: $7,871,202Liabilities 2016: $5,245,419Net Assets 2016: $2,625,7832016Assets 2017: $7,952,541Liabilities 2017: $4,716,333Net Assets 2017: $3,236,2082017Assets 2018: $7,885,956Liabilities 2018: $4,796,830Net Assets 2018: $3,089,1262018Assets 2018: $7,885,956Liabilities 2018: $4,796,830Net Assets 2018: $3,089,1262018Assets 2019: $7,659,796Liabilities 2019: $4,469,846Net Assets 2019: $3,189,9502019Assets 2020: $7,720,847Liabilities 2020: $5,284,919Net Assets 2020: $2,435,9282020Assets 2021: $6,315,772Liabilities 2021: $4,098,851Net Assets 2021: $2,216,9212021Assets 2022: $6,908,713Liabilities 2022: $5,338,659Net Assets 2022: $1,570,0542022Assets 2023: $6,489,124Liabilities 2023: $3,639,414Net Assets 2023: $2,849,7102023Assets 2024: $6,824,902Liabilities 2024: $3,806,741Net Assets 2024: $3,018,1612024Assets 2025: $7,101,741Liabilities 2025: $2,205,813Net Assets 2025: $4,895,9282025

Highlighted filing

2018

Assets$7,885,956
Liabilities$4,796,830
Net Assets$3,089,126

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,711,387Expenses 2011: $1,613,314Net Income 2011: $98,0732011Revenue 2012: $1,774,926Expenses 2012: $1,909,213Net Income 2012: -$134,2872012Revenue 2013: $2,175,368Expenses 2013: $1,970,361Net Income 2013: $205,0072013Revenue 2014: $3,345,022Expenses 2014: $3,230,238Net Income 2014: $114,7842014Revenue 2015: $2,998,435Expenses 2015: $2,419,080Net Income 2015: $579,3552015Revenue 2016: $3,480,265Expenses 2016: $3,361,129Net Income 2016: $119,1362016Revenue 2017: $4,028,530Expenses 2017: $3,549,031Net Income 2017: $479,4992017Revenue 2018: $3,133,853Expenses 2018: $3,288,830Net Income 2018: -$154,9772018Revenue 2018: $3,133,853Expenses 2018: $3,288,830Net Income 2018: -$154,9772018Revenue 2019: $2,934,614Expenses 2019: $2,841,412Net Income 2019: $93,2022019Revenue 2020: $3,318,023Expenses 2020: $4,104,794Net Income 2020: -$786,7712020Revenue 2021: $2,754,036Expenses 2021: $3,195,202Net Income 2021: -$441,1662021Revenue 2022: $3,122,080Expenses 2022: $3,408,031Net Income 2022: -$285,9512022Revenue 2023: $3,889,023Expenses 2023: $2,751,123Net Income 2023: $1,137,9002023Revenue 2024: $3,209,184Expenses 2024: $3,170,218Net Income 2024: $38,9662024Revenue 2025: $6,474,478Expenses 2025: $4,659,407Net Income 2025: $1,815,0712025

Highlighted filing

2018

Revenue$3,133,853
Expenses$3,288,830
Net Income-$154,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$4,666,193
Mission and Program Overview

Mission

Phi sigma sigmas mission is to inspire the personal development of each sister and perpetuate the advancement of womanhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,804,008$4,067,507▲ $263,499
Cash and Non-Interest-Bearing Accounts$1,903,124$1,861,513▼ $41,611
Land, Buildings, and Equipment, Net$1,133,544$1,083,599▼ $49,945
Savings and Temporary Cash Investments$715,784$576,518▼ $139,266
Accounts Receivable$289,567$209,438▼ $80,129
Other Notes and Loans Receivable, Net$72,632$72,632→ $0
Prepaid Expenses and Deferred Charges$33,882$14,749▼ $19,133
Total Assets$7,952,541$7,885,956▼ $66,585
Liabilities
Other Liabilities$3,441,809$3,553,635▲ $111,826
Unsecured Notes Loans Payable$925,264$978,264▲ $53,000
Deferred Revenue$74,726$201,290▲ $126,564
Accounts Payable and Accrued Expenses$274,534$63,641▼ $210,893
Total Liabilities$4,716,333$4,796,830▲ $80,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,788$1,641,977▲ $395,189
Temporarily Rstr Net Assets$1,989,420$1,447,149▼ $542,271
Total Net Assets Fund Balance$3,236,208$3,089,126▼ $147,082
Total Liabilities and Net Assets / Fund Balance$7,952,541$7,885,956▼ $66,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,377$228,344$1,215,721
Equipment$96,222$70,162$166,384
Leasehold Improvements-$5,616$5,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ArdernExecutive DirectorFT$113,057$11,220$124,277

Board Members and Trustees

NameTitle
Mary Kathleen WonnenbergPresident
Tess StovallVice President
Brenezza GarciaDirector
Cara WoodDirector
Jennifer WilsonDirector
Margaret BakerDirector
Wendy LauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Herff JonesJewelryawardsPO BOX 99292, Chicago, IL 60693$194,770
Greek Label LLCConsspecial Sppls400 9TH ST APT W-5-H, Hoboken, NJ 07030$129,943
Mj InsuranceInsurance ProductsPO BOX 50435, Indianapolis, IN 46250$119,425
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060,045
Program Service Revenue
$475,940
Investment Income
$178,476
Other Revenue
$419,392
All Other Contributions
$2,650
Change in Net Assets
$-154,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,034,687
Salaries, Compensation, and Employee Benefits$1,254,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$967,416
Travel---$569,831
Conferences and Meetings---$300,286
Fees for Services Other---$191,350
Current Officers, Directors, Trustees, and Key Employees---$129,880
Insurance---$119,517
Information Technology---$109,587
Office Expenses---$103,291
Fees for Services Legal---$99,414
Payroll Taxes---$92,355
Occupancy---$75,425
Other Employee Benefits---$64,492
Depreciation Depletion---$49,945
Interest---$31,547
Fees for Service Investment Mgmnt Fees---$24,237
Fees for Services Accounting---$1,830
Other Expenses$311--$311
Total Functional Expenses$0$0$0$3,288,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Reserves$2,474,061
Due to Related Entities$1,077,574
Security Deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

All collegiate and alumnae members who pay international dues, are in good standing with the fraternity, and who have furnished the fraternity with their current mailing address will be entitled to vote for supreme council membersvoting on resolutions and amendments to the fraternitys constitution and bylaws shall be weighted based on the number of voting members at a particular convention. Collegiate votes will be weighted in such a manner to account for 51% of the total vote, while alumnae delegate votes will account for 49% of the total vote.all collegiate chapters shall be in good financial standing in order to vote. Each collegiate and alumnae delegate, each chapter key advisor, each standing committee chair, and each supreme council member shall be entitled to one vote if the chapter or member is in good standing with the fraternity. No delegate shall vote in more than one capacity. Quorum shall consist of 100 voting members.

Member election for additional members Part VI line 7A

Members vote for certain officers every two years.

Committee meeting documentation Part VI line 8B

Committees do not keep contemporaneous meeting minutes.

Form 990 governing body review Part VI line 11

The organization sent a draft of the tax return to the officers and board members for review. Any questions are answered by the treasurer or the tax preparer. Upon explanation of the questions and/or changes to the return, a final version is approved by the officers and board members.

Conflict of interest policy compliance Part VI line 12C

To ensure pss operates in a manner consistent with 501(c)(7) purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:- whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining;- whether partnerships, joint ventures, and arrangements with management conforms to psss written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit, or in an excess benefit transaction.when conducting the outside reviews, pss may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.

Governing documents etc available to public Part VI line 19

These documents would only be made available upon request and approval to release. For example, universities may request the documents.

Filing and Contact Details

Filer

Filer Name
Phi Sigma Sigma Inc
EIN
53-0220898
Address
8178 LARK BROWN ROAD STE 202, ELKRIDGE, MD 21075

Signing Officer

Name
Katie V Wonnenberg
Title
President
Phone
4107991224
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kathleen Wonnenberg
Formed
1913
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
325

Preparer

Firm
Alta CPA Group
Address
59 FRANKLIN STREET 2ND FLOOR, ANNAPOLIS, MD 21401
Preparer
Amanda Ragula
Phone
4103495101
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Consultants: 133,644event management: 42,694benefits administration: 6,538employment services: 8,474

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07020
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt075425
IRS990/OfficeExpensesGrp/TotalAmt0103291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064492
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CHAPTER PROGRAMMING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt043745
IRS990/OtherExpensesGrp/ProgramServicesAmt1313125
IRS990/OtherExpensesGrp/ProgramServicesAmt21246
IRS990/OtherExpensesGrp/ProgramServicesAmt3311
IRS990/OtherExpensesGrp/TotalAmt043745
IRS990/OtherExpensesGrp/TotalAmt1313125
IRS990/OtherExpensesGrp/TotalAmt21246
IRS990/OtherExpensesGrp/TotalAmt3311
IRS990/OtherLiabilitiesGrp/BOYAmt03441809
IRS990/OtherLiabilitiesGrp/EOYAmt03553635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT-AFFILIATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173026
IRS990/OtherRevenueTotalAmt0173026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967416
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt092355
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014749
IRS990/PrincipalOfficerNm0MARY KATHLEEN WONNENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475940
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMMING AT LEADERSHIP CONFERENCES ALIGNED WITH THE FRATERNITY MISSION OF PROVIDING A PREMIER MEMBERSHIP EXPERIENCE FOCUSED ON PERSONAL DEVELOPMENT, LIFE SKILLS, AND LEADERSHIP. IN FISCAL YEAR 2018, 5 CONFERENCES WERE HELD WITH 682 ATTENDEES. BIENNIAL NATIONAL CONVENTIONS (LAST HELD IN FISCAL YEAR 2017) COLLEGIATE CHAPTER OFFICERS AND ALUMNAE CONVENE TO CONDUCT BUSINESS OF THE FRATERNITY AND ATTEND EDUCATIONAL SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW CHAPTER DEVELOPMENT ON ONE CAMPUS - JAMES MADISON UNIVERSITY, OFFERING OVER 100 WOMEN THE OPPORTUNITY FOR SISTERHOOD, SERVICE AND SCHOLARSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02596924
IRS990/PYInvestmentIncomeAmt041238
IRS990/PYOtherExpensesAmt02521318
IRS990/PYOtherRevenueAmt0387340
IRS990/PYProgramServiceRevenueAmt01003028
IRS990/PYRevenuesLessExpensesAmt0479499
IRS990/PYSalariesCompEmpBnftPaidAmt01027713
IRS990/PYTotalExpensesAmt03549031
IRS990/PYTotalRevenueAmt04028530
IRS990/ReconcilationRevenueExpnssAmt0-154977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0124077
IRS990/RentalIncomeOrLossGrp/RealAmt07020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0132268
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0132268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0987377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215721
IRS990ScheduleD/EquipmentGrp/BookValueAmt096222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01077574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22474061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHAPTER RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083599
IRS990ScheduleD/TotalLiabilityAmt03553635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COLLEGIATE AND ALUMNAE MEMBERS WHO PAY INTERNATIONAL DUES, ARE IN GOOD STANDING WITH THE FRATERNITY, AND WHO HAVE FURNISHED THE FRATERNITY WITH THEIR CURRENT MAILING ADDRESS WILL BE ENTITLED TO VOTE FOR SUPREME COUNCIL MEMBERSVOTING ON RESOLUTIONS AND AMENDMENTS TO THE FRATERNITYS CONSTITUTION AND BYLAWS SHALL BE WEIGHTED BASED ON THE NUMBER OF VOTING MEMBERS AT A PARTICULAR CONVENTION. COLLEGIATE VOTES WILL BE WEIGHTED IN SUCH A MANNER TO ACCOUNT FOR 51% OF THE TOTAL VOTE, WHILE ALUMNAE DELEGATE VOTES WILL ACCOUNT FOR 49% OF THE TOTAL VOTE.ALL COLLEGIATE CHAPTERS SHALL BE IN GOOD FINANCIAL STANDING IN ORDER TO VOTE. EACH COLLEGIATE AND ALUMNAE DELEGATE, EACH CHAPTER KEY ADVISOR, EACH STANDING COMMITTEE CHAIR, AND EACH SUPREME COUNCIL MEMBER SHALL BE ENTITLED TO ONE VOTE IF THE CHAPTER OR MEMBER IS IN GOOD STANDING WITH THE FRATERNITY. NO DELEGATE SHALL VOTE IN MORE THAN ONE CAPACITY. QUORUM SHALL CONSIST OF 100 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR CERTAIN OFFICERS EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT KEEP CONTEMPORANEOUS MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SENT A DRAFT OF THE TAX RETURN TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW. ANY QUESTIONS ARE ANSWERED BY THE TREASURER OR THE TAX PREPARER. UPON EXPLANATION OF THE QUESTIONS AND/OR CHANGES TO THE RETURN, A FINAL VERSION IS APPROVED BY THE OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE PSS OPERATES IN A MANNER CONSISTENT WITH 501(C)(7) PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS:- WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING;- WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CONFORMS TO PSSS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.WHEN CONDUCTING THE OUTSIDE REVIEWS, PSS MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS WOULD ONLY BE MADE AVAILABLE UPON REQUEST AND APPROVAL TO RELEASE. FOR EXAMPLE, UNIVERSITIES MAY REQUEST THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS: 133,644EVENT MANAGEMENT: 42,694BENEFITS ADMINISTRATION: 6,538EMPLOYMENT SERVICES: 8,474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHI SIGMA SIGMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PHI SIGMA SIGMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHI SIGMA SIGMA NATIONAL HOUSING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PHI SIGMA SIGMA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650434520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205942561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE GIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08178 LARK BROWN RD STE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18178 LARK BROWN RD STE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELKRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELKRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079911
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt182042
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON OP AGRMT & DIRECT UTILIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BASED ON OP AGMT & TIMESHEETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PHI SIGMA SIGMA FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PHI SIGMA SIGMA NATIONAL HOUSING CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01989420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01447149
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07952541
IRS990/TotalAssetsEOYAmt07885956
IRS990/TotalAssetsGrp/BOYAmt07952541
IRS990/TotalAssetsGrp/EOYAmt07885956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02060045
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03288830
IRS990/TotalGrossUBIAmt0185165
IRS990/TotalLiabilitiesBOYAmt04716333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$2.21$4.90$6.47$4.66$1.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$3.81$3.02$3.21$3.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$3.64$2.85$3.89$2.75$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$5.34$1.57$3.12$3.41$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$4.10$2.22$2.75$3.20$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$5.28$2.44$3.32$4.10$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$4.47$3.19$2.93$2.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.89$4.80$3.09$3.13$3.29$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$4.80$3.09$3.13$3.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$4.72$3.24$4.03$3.55$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$5.25$2.63$3.48$3.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.36$5.82$2.54$3.00$2.42$0.58
2014Summary only. Only limited summary data is available for this year.$6.00$4.03$1.97$3.35$3.23$0.11
2013Summary only. Only limited summary data is available for this year.$5.53$3.74$1.79$2.18$1.97$0.21
2012Summary only. Only limited summary data is available for this year.$4.44$2.85$1.59$1.77$1.91$0.13
2011Summary only. Only limited summary data is available for this year.$4.39$2.70$1.69$1.71$1.61$0.10