Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2076878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$1,416,479
Down $38,042 (-2.6%) from 2017
Net Assets
Down$670,119
Down $6,111 (-0.9%) from 2017
Liabilities
Down$746,360
Down $31,931 (-4.1%) from 2017
Revenue
Up$411,302
Up $124,260 (+43%) from 2017
Expenses
Up$417,413
Up $139,018 (+50%) from 2017
Net Income
Down-$6,111
Down $14,758 (-171%) from 2017
To mutually encourage and assist members in
To mutually encourage and assist members in social, mental, and moral advancement as well as enable alumnae members of pi beta phi to continue in various membership roles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,382,930 | $1,346,067 | ▼ $36,863 |
| Cash and Non-Interest-Bearing Accounts | $42,342 | $43,191 | ▲ $849 |
| Intangible Assets | $29,249 | $27,221 | ▼ $2,028 |
| Total Assets | $1,454,521 | $1,416,479 | ▼ $38,042 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $775,704 | $737,710 | ▼ $37,994 |
| Accounts Payable and Accrued Expenses | $2,587 | $7,840 | ▲ $5,253 |
| Other Liabilities | $0 | $810 | ▲ $810 |
| Total Liabilities | $778,291 | $746,360 | ▼ $31,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $676,230 | $670,119 | ▼ $6,111 |
| Total Net Assets Fund Balance | $676,230 | $670,119 | ▼ $6,111 |
| Total Liabilities and Net Assets / Fund Balance | $1,454,521 | $1,416,479 | ▼ $38,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,021,605 | $713,339 | $1,734,944 |
| Other Land Buildings | $324,462 | $325,115 | $649,577 |
| Name | Title | Other | Total |
|---|---|---|---|
| Emory Eison | Ex-officio Member | $1,400 | $1,400 |
| Carol Warren | Treasurer | $800 | $800 |
| Lisa Scott | President | $800 | $800 |
| Suzette Farrar | Secretary | $800 | $800 |
| Name | Title |
|---|---|
| Brenda Wirth | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,041 |
| Salaries, Compensation, and Employee Benefits | $45,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $288,098 |
| Depreciation Depletion | - | - | - | $57,903 |
| Other Salaries and Wages | - | - | - | $35,401 |
| Fees for Services Management | - | - | - | $19,458 |
| Other Employee Benefits | - | - | - | $5,135 |
| Payroll Taxes | - | - | - | $4,836 |
| Travel | - | - | - | $3,207 |
| Office Expenses | - | - | - | $1,236 |
| Information Technology | - | - | - | $1,185 |
| Other Expenses | - | - | - | $521 |
| Fees for Services Accounting | - | - | - | $325 |
| Fees for Services Legal | - | - | - | $108 |
| Total Functional Expenses | $0 | $0 | $0 | $417,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Fraternity Housing Corp | $810 |
“The organization is a membership organization consisting of undergraduate members and alumnae members who participate in activties held by the chapter and house corporation.”
“The board members of pi beta phi fraternity housing corporation, by majority vote, elects the board members of the florida epsilon chapter of pi beta phi house corporation.”
“There is no committee with the authority to act on behalf of the governing body.”
“The return is reviewed by the treasurer and then submitted to the members of the governing body for approval before filing.”
“Members of the executive board must disclose all transactions which may give rise to a conflict of interest annually. At the time of filing the return disclosures have been completed and provided to the pi beta pihi fraternity housing corporation for the year ended june 30, 2018.”
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
“The filing organization utilizes a common paymaster for payroll administration purposes. Accordingly, the filing organization does not directly remit forms w-2, w-3, or related employment tax returns.”
“The organization is included in the consolidated financial statement of pi beta phi fraternity and pi beta phi fraternity housing corporation. Those entities assume responsibility for oversight of the audit and selection of an independent auditor.”
“The filing organization is included in the consolidated financial statements for pi beta phi fraternity and pi beta phi fraternity housing corporation. The footnote related to uncertain tax positions in the consolidated financial statements is as follows: the fraternity and fhc are exempt from federal income taxes under section 501(a) as an organization described in section 501(c)(7) of the internal revenue code ("irc"). As such, they are only subject to tax on unrelated business taxable income ("ubti") as defined by the irc. The fraternity and fhc each file form 990 (return of organization exempt from income tax) with the u.s. Federal government. The fraternity and fhc are no longer subject to u.s. Federal income tax examinations by tax authorities for jurisdictions in which the fraternity and fhc have filed tax returns for years prior to the year ended june 30, 2015. The organization follows the fasb asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its consolidated financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements as of june 30, 2018 and 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MUTUALLY ENCOURAGE AND ASSIST MEMBERS IN SOCIAL, MENTAL, AND MORAL ADVANCEMENT AS WELL AS ENABLE ALUMNAE MEMBERS OF PI BETA PHI TO CONTINUE IN VARIOUS MEMBERSHIP ROLES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PI BETA PHI FRATERNITY HOUSING CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6362560680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1154 TOWN COUNTRY COMMONS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOWN COUNTRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 372041 |
| IRS990/CYOtherRevenueAmt | 0 | 532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45372 |
| IRS990/CYTotalExpensesAmt | 0 | 417413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57903 |
| IRS990/Desc | 0 | THE FLORIDA EPSILON CHAPTER OF PI BETA PHI HOUSE CORPORATION IS A MEMBERSHIP ORGANIZATION SUPPORTED BY DUES, FEES, CHARGES OR OTHER FUNDS PAID BY ITS MEMBERS THAT PROVIDES GOODS, FACILITIES, AND SERVICES TO MEMBERS WHILE ASSISTING STUDENTS IN IMPROVING VARIOUS EDUCATIONAL AND LEADERSHIP SKILLS. DURING THE CURRENT FISCAL YEAR, THE CHAPTER SERVED APPROXIMATELY 169 UNDERGRADUATE MEMBERS PLUS NUMEROUS ALUMNAE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19458 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 11.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 11.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 45.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZETTE FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMORY EISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1400 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 411302 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1185 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 29249 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1038454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1382930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1346067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2384521 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MUTUALLY ENCOURAGE AND ASSIST MEMBERS IN SOCIAL, MENTAL, AND MORAL ADVANCEMENT AS WELL AS ENABLE ALUMNAE MEMBERS OF PI BETA PHI TO CONTINUE IN VARIOUS MEMBERSHIP ROLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 775704 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 737710 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5135 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 532 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 532 |
| IRS990/OtherRevenueTotalAmt | 0 | 532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES/FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195274 |
| IRS990/PYOtherRevenueAmt | 0 | 542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 286500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83121 |
| IRS990/PYTotalExpensesAmt | 0 | 278395 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 287042 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1021605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 713339 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1734944 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 324462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 325115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 649577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FRATERNITY HOUSING CORP |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR PI BETA PHI FRATERNITY AND PI BETA PHI FRATERNITY HOUSING CORPORATION. THE FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IS AS FOLLOWS: THE FRATERNITY AND FHC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC"). AS SUCH, THEY ARE ONLY SUBJECT TO TAX ON UNRELATED BUSINESS TAXABLE INCOME ("UBTI") AS DEFINED BY THE IRC. THE FRATERNITY AND FHC EACH FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WITH THE U.S. FEDERAL GOVERNMENT. THE FRATERNITY AND FHC ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR JURISDICTIONS IN WHICH THE FRATERNITY AND FHC HAVE FILED TAX RETURNS FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION FOLLOWS THE FASB ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1346067 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 810 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION UTILIZES A COMMON PAYMASTER FOR PAYROLL ADMINISTRATION PURPOSES. ACCORDINGLY, THE FILING ORGANIZATION DOES NOT DIRECTLY REMIT FORMS W-2, W-3, OR RELATED EMPLOYMENT TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION CONSISTING OF UNDERGRADUATE MEMBERS AND ALUMNAE MEMBERS WHO PARTICIPATE IN ACTIVTIES HELD BY THE CHAPTER AND HOUSE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS OF PI BETA PHI FRATERNITY HOUSING CORPORATION, BY MAJORITY VOTE, ELECTS THE BOARD MEMBERS OF THE FLORIDA EPSILON CHAPTER OF PI BETA PHI HOUSE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN IS REVIEWED BY THE TREASURER AND THEN SUBMITTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS OF THE EXECUTIVE BOARD MUST DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ANNUALLY. AT THE TIME OF FILING THE RETURN DISCLOSURES HAVE BEEN COMPLETED AND PROVIDED TO THE PI BETA PIHI FRATERNITY HOUSING CORPORATION FOR THE YEAR ENDED JUNE 30, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT OF PI BETA PHI FRATERNITY AND PI BETA PHI FRATERNITY HOUSING CORPORATION. THOSE ENTITIES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PI BETA PHI FRATERNITY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63017 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1416479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1454521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1416479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417413 |
| IRS990/TotalGrossUBIAmt | 0 | 532 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 778291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 746360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 778291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 746360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 676230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 670119 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 410770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 411302 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 532 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1454521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1416479 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 3800 |
| IRS990/TravelGrp/TotalAmt | 0 | 3207 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 676230 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 670119 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1154 TOWN COUNTRY COMMONS DR |
| IRS990/USAddress/CityNm | 0 | TOWN COUNTRY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZETTE FARRAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6362560680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA EPSILON CHAPTER OF PI BETA PHI |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOUSE CORPORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 592076878 |
| ReturnHeader/Filer/PhoneNum | 0 | 6362560680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1154 TOWN COUNTRY COMMONS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOWN COUNTRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A438EF9BDDAA6C6A5B70F65D90C9F31F3581C70 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AE061C4B1407DA7394D7A79748ACBC05C984535C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.119.121.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:11:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431001367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN SMITH WALLACE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 CITYPLACE DRIVE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3149831200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M VACHA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T09:11:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.