Civic Intelligence

Phi Delta Theta Fraternity North Carolina Beta Chapter

990 • Fiscal year 2023 • EIN 56-0548248

Jun 01, 2022 to May 31, 2023 • Filed on Dec 07, 2023

PO Box 4962Chapel Hill, NC 27515-4962

(919) 448-4417

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.04x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$25,944

Down $47,519 (-65%) from 2022

Net Assets

Down

$8,344

Down $65,119 (-89%) from 2022

Liabilities

Up

$17,600

Up $17,600 from 2022

Revenue

Up

$426,398

Up $192,911 (+83%) from 2022

Expenses

Up

$491,517

Up $282,187 (+135%) from 2022

Net Income

Down

-$65,119

Down $89,276 (-370%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $33,587Liabilities 2010: $3,200Net Assets 2010: $30,3872010Assets 2011: $36,725Liabilities 2011: $10,000Net Assets 2011: $26,7252011Assets 2012: $54,020Liabilities 2012: $7,600Net Assets 2012: $46,4202012Assets 2013: $21,821Liabilities 2013: $7,600Net Assets 2013: $14,2212013Assets 2014: $36,220Liabilities 2014: $7,600Net Assets 2014: $28,6202014Assets 2015: $42,459Liabilities 2015: $7,600Net Assets 2015: $34,8592015Assets 2016: $56,228Liabilities 2016: $1,598Net Assets 2016: $54,6302016Assets 2017: $79,102Liabilities 2017: $15,998Net Assets 2017: $63,1042017Assets 2018: $84,490Liabilities 2018: $19,788Net Assets 2018: $64,7022018Assets 2019: $187,765Liabilities 2019: $24,188Net Assets 2019: $163,5772019Assets 2020: $229,545Liabilities 2020: $47,214Net Assets 2020: $182,3312020Assets 2021: $91,988Liabilities 2021: $42,682Net Assets 2021: $49,3062021Assets 2022: $73,463Liabilities 2022: $0Net Assets 2022: $73,4632022Assets 2023: $25,944Liabilities 2023: $17,600Net Assets 2023: $8,3442023Assets 2024: $36,022Liabilities 2024: $20,023Net Assets 2024: $15,9992024Assets 2025: $52,108Liabilities 2025: $26,320Net Assets 2025: $25,7882025

Highlighted filing

2023

Assets$25,944
Liabilities$17,600
Net Assets$8,344

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $470,475Expenses 2010: $505,833Net Income 2010: -$35,3582010Revenue 2011: $583,891Expenses 2011: $587,553Net Income 2011: -$3,6622011Revenue 2012: $634,847Expenses 2012: $615,152Net Income 2012: $19,6952012Expenses 2013: $604,5482013Revenue 2014: $679,174Expenses 2014: $664,775Net Income 2014: $14,3992014Revenue 2015: $643,588Expenses 2015: $637,349Net Income 2015: $6,2392015Revenue 2016: $694,102Expenses 2016: $674,331Net Income 2016: $19,7712016Revenue 2017: $649,157Expenses 2017: $640,683Net Income 2017: $8,4742017Revenue 2018: $687,761Expenses 2018: $686,163Net Income 2018: $1,5982018Revenue 2019: $721,219Expenses 2019: $622,344Net Income 2019: $98,8752019Revenue 2020: $593,208Expenses 2020: $574,454Net Income 2020: $18,7542020Revenue 2021: $207,978Expenses 2021: $341,003Net Income 2021: -$133,0252021Revenue 2022: $233,487Expenses 2022: $209,330Net Income 2022: $24,1572022Revenue 2023: $426,398Expenses 2023: $491,517Net Income 2023: -$65,1192023Revenue 2024: $604,993Expenses 2024: $597,338Net Income 2024: $7,6552024Revenue 2025: $588,422Expenses 2025: $578,633Net Income 2025: $9,7892025

Highlighted filing

2023

Revenue$426,398
Expenses$491,517
Net Income-$65,119
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$426,398
Mission and Program Overview

Mission

Collegiate fraternity activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,482$17,886▼ $1,596
Cash and Non-Interest-Bearing Accounts$53,981$7,568▼ $46,413
Accounts Receivable-$490-
Total Assets$73,463$25,944▼ $47,519
Liabilities
Other Liabilities-$17,600-
Total Liabilities$0$17,600▲ $17,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,463$8,344▼ $65,119
Total Net Assets Fund Balance$73,463$8,344▼ $65,119
Total Liabilities and Net Assets / Fund Balance$73,463$25,944▼ $47,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582$36,970$37,552
Other Land Buildings$534$26,200$26,734
Leasehold Improvements$16,770$8,040$24,810
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hk Hallet IiCo-chairman
Tom JonesCo-chairman
Earl ChessonDirector
Elliott BrewerDirector
Jack R MageeDirector
John BrattonDirector
John NashDirector
John WesterDirector
Kenny SelmonDirector
Scott GunnDirector
Susan GravelyDirector
Richard ZyczkiewiczDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$120,657
Program Service Revenue
$305,740
Investment Income
$1
Other Revenue
$0
All Other Contributions
$120,657
Change in Net Assets
$-65,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,774
Salaries, Compensation, and Employee Benefits$76,743
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,525$30,940-$81,465
Other Salaries and Wages$64,810--$64,810
Occupancy$50,794--$50,794
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Management-$43,732-$43,732
Fees for Services Accounting-$30,128-$30,128
Fees for Services Other$14,325$13,695-$28,020
All Other Expenses$10,473--$10,473
Other Expenses$7,816--$7,816
Insurance$7,645--$7,645
Payroll Taxes$6,050--$6,050
Other Employee Benefits$5,883--$5,883
Office Expenses$4,088--$4,088
Depreciation Depletion$1,596--$1,596
Travel$353--$353
Total Functional Expenses$373,022$118,495$0$491,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Delta Theta FoundationOxford, OH--$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$17,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
56-0548248
Phone
9194484417
Address
PO BOX 4962, CHAPEL HILL, NC 27515-4962

Signing Officer

Name
Richard Zyczkiewicz
Title
Director/treasurer
Signed
2023-12-07

Organization Details

Principal Officer
Richard Zyczkiewicz
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Zyczkiewicz Latour & Company
Address
210 N COLUMBIA ST, CHAPEL HILL, NC 27514
Preparer
Richard Zyczkiewicz
Phone
9194484417
Raw XML Appendix358 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/AccountsReceivableGrp/EOYAmt0490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLEGIATE FRATERNITY ACTIVITIES
IRS990/AllOtherContributionsAmt0120657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010473
IRS990/AllOtherExpensesGrp/TotalAmt010473
IRS990/BooksInCareOfDetail/PersonNm0RICHARD ZYCZKIEWICZ
IRS990/BooksInCareOfDetail/PhoneNum09194484417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 N COLUMBIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027514
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053981
IRS990/CashNonInterestBearingGrp/EOYAmt07568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030940
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050525
IRS990/ConferencesMeetingsGrp/TotalAmt081465
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120657
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0364774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0305740
IRS990/CYRevenuesLessExpensesAmt0-65119
IRS990/CYSalariesCompEmpBnftPaidAmt076743
IRS990/CYTotalExpensesAmt0491517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01596
IRS990/DepreciationDepletionGrp/TotalAmt01596
IRS990/Desc0TO PROVIDE MEMBERS WITH HOUSING, FACILITIES, AND MEALS. TO PROVIDE MEMBERS WITH SOCIAL INTERACTIONS AND VARIOUS AMENITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0373022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030128
IRS990/FeesForServicesAccountingGrp/TotalAmt030128
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043732
IRS990/FeesForServicesManagementGrp/TotalAmt043732
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013695
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014325
IRS990/FeesForServicesOtherGrp/TotalAmt028020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIOTT BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL CHESSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GRAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5HK HALLET II
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK R MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNY SELMON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD ZYCZKIEWICZ
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07645
IRS990/InsuranceGrp/TotalAmt07645
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017886
IRS990/LandBldgEquipCostOrOtherBssAmt089096
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLEGIATE FRATERNITY ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073463
IRS990/NetAssetsOrFundBalancesEOYAmt08344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050794
IRS990/OccupancyGrp/TotalAmt050794
IRS990/OfficeExpensesGrp/ProgramServicesAmt04088
IRS990/OfficeExpensesGrp/TotalAmt04088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05883
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt077804
IRS990/OtherExpensesGrp/ProgramServicesAmt112165
IRS990/OtherExpensesGrp/ProgramServicesAmt28695
IRS990/OtherExpensesGrp/ProgramServicesAmt37816
IRS990/OtherExpensesGrp/TotalAmt077804
IRS990/OtherExpensesGrp/TotalAmt112165
IRS990/OtherExpensesGrp/TotalAmt28695
IRS990/OtherExpensesGrp/TotalAmt37816
IRS990/OtherLiabilitiesGrp/EOYAmt017600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064810
IRS990/OtherSalariesAndWagesGrp/TotalAmt064810
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06050
IRS990/PayrollTaxesGrp/TotalAmt06050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ZYCZKIEWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041382
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0155230
IRS990/PYProgramServiceRevenueAmt0192100
IRS990/PYRevenuesLessExpensesAmt024157
IRS990/PYSalariesCompEmpBnftPaidAmt054100
IRS990/PYTotalExpensesAmt0209330
IRS990/PYTotalRevenueAmt0233487
IRS990/ReconcilationRevenueExpnssAmt0-65119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017886
IRS990ScheduleD/TotalLiabilityAmt017600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHI DELTA THETA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0346539803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 SOUTH CAMPUS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OXFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073463
IRS990/TotalAssetsEOYAmt025944
IRS990/TotalAssetsGrp/BOYAmt073463
IRS990/TotalAssetsGrp/EOYAmt025944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120657
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08344
IRS990/TotalProgramServiceExpensesAmt0373022
IRS990/TotalProgramServiceRevenueAmt0305740
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025944
IRS990/TravelGrp/ProgramServicesAmt0353
IRS990/TravelGrp/TotalAmt0353
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0210 N COLUMBIA STREET
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027514
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.UNCPHIDELT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ZYCZKIEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH CAROLINA BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0560548248
ReturnHeader/Filer/PhoneNum09194484417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4962
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275154962
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZYCZKIEWICZ LATOUR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N COLUMBIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027514
ReturnHeader/PreparerPersonGrp/PhoneNum09194484417
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZYCZKIEWICZ
ReturnHeader/ReturnTs02024-01-08T19:10:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZYCZKIEWICZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$5.88$5.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$6.05$5.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$4.26$4.92$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.33$2.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.49$2.08$3.41$1.33
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.47$1.82$5.93$5.74$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.64$7.21$6.22$0.99
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.65$6.88$6.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$6.49$6.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$6.94$6.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$6.44$6.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.29$6.79$6.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$6.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$6.35$6.15$0.20
2011Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$5.84$5.88$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$4.70$5.06$0.35