Civic Intelligence

Phi Mu Fraternity Inc

990 • Fiscal year 2016 • EIN 62-0533776

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2016

Organization ProfileWWW.PHIMU.ORG
400 Westpark DrivePeachtree City, GA 30269

(770) 632-2090

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.26x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.86x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

7.0%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-7.8%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$18,020,342

Up $1,177,527 (+7.0%) from 2015

Net Assets

Up

$13,330,164

Up $44,105 (+0.3%) from 2015

Liabilities

Up

$4,690,178

Up $1,133,422 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$5,470,181

Down $460,148 (-7.8%) from 2015

Expenses

Down

$5,623,340

Down $89,818 (-1.6%) from 2015

Net Income

Down

-$153,159

Down $370,330 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,038,622Liabilities 2011: $3,019,724Net Assets 2011: $10,018,8982011Assets 2012: $16,927,047Liabilities 2012: $6,230,110Net Assets 2012: $10,696,9372012Assets 2013: $16,693,542Liabilities 2013: $5,159,493Net Assets 2013: $11,534,0492013Assets 2014: $16,750,841Liabilities 2014: $4,117,355Net Assets 2014: $12,633,4862014Assets 2015: $16,842,815Liabilities 2015: $3,556,756Net Assets 2015: $13,286,0592015Assets 2016: $18,020,342Liabilities 2016: $4,690,178Net Assets 2016: $13,330,1642016Assets 2017: $18,253,560Liabilities 2017: $4,611,136Net Assets 2017: $13,642,4242017Assets 2018: $19,824,841Liabilities 2018: $5,929,068Net Assets 2018: $13,895,7732018Assets 2019: $21,115,199Liabilities 2019: $7,098,333Net Assets 2019: $14,016,8662019Assets 2020: $23,040,281Liabilities 2020: $8,440,189Net Assets 2020: $14,600,0922020Assets 2021: $29,811,184Liabilities 2021: $10,516,321Net Assets 2021: $19,294,8632021Assets 2022: $29,222,626Liabilities 2022: $10,293,017Net Assets 2022: $18,929,6092022Assets 2023: $31,031,034Liabilities 2023: $10,603,689Net Assets 2023: $20,427,3452023

Highlighted filing

2016

Assets$18,020,342
Liabilities$4,690,178
Net Assets$13,330,164
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,572,4792011Expenses 2012: $2,821,5742012Expenses 2013: $4,674,3852013Revenue 2014: $4,793,254Expenses 2014: $3,815,358Net Income 2014: $977,8962014Revenue 2015: $5,930,329Expenses 2015: $5,713,158Net Income 2015: $217,1712015Revenue 2016: $5,470,181Expenses 2016: $5,623,340Net Income 2016: -$153,1592016Revenue 2017: $7,092,065Expenses 2017: $7,034,355Net Income 2017: $57,7102017Revenue 2018: $6,155,305Expenses 2018: $5,593,019Net Income 2018: $562,2862018Revenue 2019: $7,375,193Expenses 2019: $7,466,609Net Income 2019: -$91,4162019Revenue 2020: $5,908,861Expenses 2020: $5,293,220Net Income 2020: $615,6412020Revenue 2021: $6,223,059Expenses 2021: $3,050,330Net Income 2021: $3,172,7292021Revenue 2022: $5,230,581Expenses 2022: $4,224,764Net Income 2022: $1,005,8172022Revenue 2023: $7,308,750Expenses 2023: $6,433,972Net Income 2023: $874,7782023

Highlighted filing

2016

Revenue$5,470,181
Expenses$5,623,340
Net Income-$153,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2016
Return Version
2015v3.0
Gross Receipts
$7,487,379
Mission and Program Overview

Mission

Founded in 1852, phi mu is a women's organization which provides personal and academic development, service to others, commitment to excellence, and lifelong friendship through a shared tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,094,488$12,168,486▲ $2,073,998
Investments Program Related$2,021,279$1,960,888▼ $60,391
Savings and Temporary Cash Investments$3,377,027$1,290,942▼ $2,086,085
Prepaid Expenses and Deferred Charges$117,929$554,368▲ $436,439
Cash and Non-Interest-Bearing Accounts$309,309$280,997▼ $28,312
Inventories for Sale or Use$152,029$174,956▲ $22,927
Accounts Receivable$189,381$158,600▼ $30,781
Land, Buildings, and Equipment, Net$160,780$149,142▼ $11,638
Total Assets$16,842,815$18,020,342▲ $1,177,527
Other Assets Total$420,593$1,281,963▲ $861,370
Liabilities
Escrow Account Liability$3,266,429$3,669,421▲ $402,992
Deferred Revenue$192,610$748,579▲ $555,969
Accounts Payable and Accrued Expenses$97,717$258,039▲ $160,322
Unsecured Notes Loans Payable-$14,139-
Total Liabilities$3,556,756$4,690,178▲ $1,133,422
Net Assets / Fund Balance
Unrestricted Net Assets$13,286,059$13,330,164▲ $44,105
Total Net Assets Fund Balance$13,286,059$13,330,164▲ $44,105
Total Liabilities and Net Assets / Fund Balance$16,842,815$18,020,342▲ $1,177,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,142$362,556$511,698
Investment Program Related Org$26,500--
Other Assets Org$1,281,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,869,160$279,943▲ $51,779$343,977$8,736,303
2014$8,434,921$568,119--$8,869,160
2013$7,497,370$937,551--$8,434,921
2012$7,191,294$306,076--$7,497,370
2011$7,110,519$80,775--$7,191,294
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Darlene ReyesExecutive Di$160,202$160,202
Darlene ReyesExecutive Director$160,202$160,202

Board Members and Trustees

NameTitle
Beth Maxson MonninNational Pre
Andi Burchett KashVice Preside
Andrea Eickhoff AndersonVice Preside
Beth ReisingerVice Preside
Jennifer Hobaugh JohnsonVice Preside
Donna Allen StallardVP.- Panhell
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,315
Program Service Revenue
$2,053,658
Investment Income
$-8,612
Other Revenue
$908,820
All Other Contributions
$231,091
Change in Net Assets
$-153,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,470,181
Revenue Not Reported on Form 990
$985,982
Total Revenue per Audited Statements
$6,456,163
Total Revenue per Form 990
$5,470,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,249,326
Salaries, Compensation, and Employee Benefits$2,374,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,878,933
Travel---$1,079,347
Office Expenses---$566,783
Occupancy---$407,895
Other Employee Benefits---$251,672
Fees for Services Accounting---$216,325
Information Technology---$160,867
Payroll Taxes---$155,976
All Other Expenses---$112,368
Pension Plan Contributions---$87,433
Fees for Service Investment Mgmnt Fees---$80,084
Other Expenses---$61,784
Advertising---$50,620
Depreciation Depletion---$45,044
Fees for Services Legal---$26,553
Fees for Services Other---$13,059
Conferences and Meetings---$12,868
Interest---$364
Total Functional Expenses$0$0$0$5,623,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,412,058
Expenses per Audited Statements$5,623,340
Total Expenses per Form 990$5,623,340
Expenses Not Reported on Form 990$788,718
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Each chartered chapter has the right to send a delegate to the biennial convention where the delegate is allowed one vote on all fraternity business. Appointed and elected officers are also delegates at the biennial convention and have voting rights on all fraternity business decided at the convention.”

Form 990, Page 6, Part VI, Line 7B

“Decisions that require the approval of delegates to the biennial convention include the right to elect national council members, vote on amendments to the phi mu constitution and bylaws, vote on convention resolutions and vote on adopting phi mu policies.”

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

“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board for review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All members and key employees of the phi mu fraternity board of directors must annually file a conflict of interest form. Members may not vote on any issue related to any disclosed conflict.”

Form 990, Page 6, Part VI, Line 15A

“The national council determines the compensation for the executive director. Annually, the national council reviews the executive director salary, reviews comparable salaries for executive directors of comparable organizations, including other sororities. The decision on compensation is voted on by the national council.”

Form 990, Page 6, Part VI, Line 19

“All financial, tax, and legal documents are made available to members of the public upon request to the executive director of phi mu fraternity.”

Filing and Contact Details

Filer

Filer Name
Phi Mu Fraternity Inc
EIN
62-0533776
Phone
7706322090
Address
400 WESTPARK DRIVE, PEACHTREE CITY, GA 30269

Signing Officer

Name
Darlene Reyes
Title
Executive Director
Phone
7706322090
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Reyes
Formed
1904
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
85
Volunteers
170

Preparer

Firm
Agl Ascent Group LLC
Address
2810 PREMIERE PKWY STE 200, DULUTH, GA 30097
Preparer
Bradley Sienkiewicz
Phone
8003269530
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold netted with revenue 788,718 cost of goods sold netted with revenue -788,718”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization holds certain funds of local chapters to be pooled and placed into investments.”

Schedule D, Page 2, Part IV, Line 2B

“Phi mu fraternity holds the housing and development fund as a custodian for all of the phi mu chapters to manage and invest the funds on an aggregate basis.”

Schedule D, Page 3, Part X

“The organizatoin examines its tax position for uncertainty.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold netted with revenue 788,718”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold netted with revenue 788,718”

Raw XML AppendixShowing 400 of 459 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/AccountsPayableAccrExpnssGrp/BOYAmt097717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258039
IRS990/AccountsReceivableGrp/BOYAmt0189381
IRS990/AccountsReceivableGrp/EOYAmt0158600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDED IN 1852, PHI MU IS A WOMEN'S ORGANIZATION WHICH PROVIDES PERSONAL AND ACADEMIC DEVELOPMENT, SERVICE TO OTHERS, COMMITMENT TO EXCELLENCE, AND LIFELONG FRIENDSHIP THROUGH A SHARED TRADITION.
IRS990/AdvertisingGrp/TotalAmt050620
IRS990/AllOtherContributionsAmt0231091
IRS990/AllOtherExpensesGrp/TotalAmt0112368
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARLENE REYES
IRS990/BooksInCareOfDetail/PhoneNum07706322090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WESTPARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEACHTREE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030269
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0309309
IRS990/CashNonInterestBearingGrp/EOYAmt0280997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt012868
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0788718
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02516315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8612
IRS990/CYOtherExpensesAmt03249326
IRS990/CYOtherRevenueAmt0908820
IRS990/CYProgramServiceRevenueAmt02053658
IRS990/CYRevenuesLessExpensesAmt0-153159
IRS990/CYSalariesCompEmpBnftPaidAmt02374014
IRS990/CYTotalExpensesAmt05623340
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05470181
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0192610
IRS990/DeferredRevenueGrp/EOYAmt0748579
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt045044
IRS990/Desc0CHAPTER SERVICES: EXPENSES INCURRED TO MAINTAIN AND PROMOTE THE FRATERNITY'S INDIVIDUAL CHAPTERS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ACCOUNTING SYSTEM, BILLING SYSTEM, MANUALS, MEMBERSHIP CERTIFICATES, AND CHAPTER SUPPLIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt03266429
IRS990/EscrowAccountLiabilityGrp/EOYAmt03669421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0216325
IRS990/FeesForServicesLegalGrp/TotalAmt026553
IRS990/FeesForServicesOtherGrp/TotalAmt013059
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt080084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH MAXSON MONNIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA EICKHOFF ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HOBAUGH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDI BURCHETT KASH
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH REISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA ALLEN STALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6160202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP.- PANHELL
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-101759
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01126721
IRS990/GrossReceiptsAmt07487379
IRS990/GrossSalesOfInventoryAmt01412201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0160867
IRS990/InitiationFeesAndCapContriAmt0607834
IRS990/InterestGrp/TotalAmt0364
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0174956
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-60391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093147
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0153538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02021279
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01960888
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010094488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012168486
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149142
IRS990/LandBldgEquipCostOrOtherBssAmt0511698
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01228480
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02285224
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 1852, PHI MU IS A WOMEN'S ORGANIZATION WHICH PROVIDES PERSONAL AND ACADEMIC DEVELOPMENT, SERVICE TO OTHERS, COMMITMENT TO EXCELLENCE, AND LIFELONG FRIENDSHIP THROUGH A SHARED TRADITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013286059
IRS990/NetAssetsOrFundBalancesEOYAmt013330164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-101759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101759
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0623483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0623483
IRS990/NetUnrlzdGainsLossesInvstAmt0197264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0407895
IRS990/OfficeExpensesGrp/TotalAmt0566783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420593
IRS990/OtherAssetsTotalGrp/EOYAmt01281963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251672
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1CHAPTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0247040
IRS990/OtherExpensesGrp/TotalAmt1101333
IRS990/OtherExpensesGrp/TotalAmt266992
IRS990/OtherExpensesGrp/TotalAmt361784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01878933
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0155976
IRS990/PensionPlanContributionsGrp/TotalAmt087433
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0554368
IRS990/PrincipalOfficerNm0DARLENE REYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER ACCOUNTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1984461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1984461
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP CONFERENCE: HELD ANNUALLY, THIS EVENT OFFERS A CONCENTRATED OPPORTUNITY FOR TEACHING, TRAINING, EXCHANGING OF IDEAS, AND DISCUSSION OF NUMEROUS TOPICS FOR UNDERGRADUATE AND ALUMNAE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0AGLAIA MAGAZINE: PUBLICATION AND DISTRIBUTION OF QUARTERLY MAGAZINE. APPROXIMATELY 154,000 COPIES ARE PUBLISHED AND DISTRIBUTED PER YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508080
IRS990/PYGrantsAndSimilarPaidAmt05250
IRS990/PYInvestmentIncomeAmt0-467866
IRS990/PYOtherExpensesAmt03650411
IRS990/PYOtherRevenueAmt0972553
IRS990/PYProgramServiceRevenueAmt04917562
IRS990/PYRevenuesLessExpensesAmt0217171
IRS990/PYSalariesCompEmpBnftPaidAmt02057497
IRS990/PYTotalExpensesAmt05713158
IRS990/PYTotalRevenueAmt05930329
IRS990/ReconcilationRevenueExpnssAmt0-153159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0285337
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0285337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03377027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01290942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt03245087
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0119252
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08869160
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0279943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08736303
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051779
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0343977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0128630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08434921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0568119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08869160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07497370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0937551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08434921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07191294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0306076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07497370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07110519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07191294
IRS990ScheduleD/EndingBalanceAmt03669421
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511698
IRS990ScheduleD/ExpensesNotReportedAmt0788718
IRS990ScheduleD/ExpensesSubtotalAmt05623340
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01934388
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt126500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN REAL ESTATE HOLDING CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN HOUSING CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0197264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01281963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PHI MU HC
IRS990ScheduleD/OtherExpensesIncludedAmt0788718
IRS990ScheduleD/OtherRevenueAmt0788718
IRS990ScheduleD/RevenueNotReportedAmt0985982
IRS990ScheduleD/RevenueSubtotalAmt05470181
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS CERTAIN FUNDS OF LOCAL CHAPTERS TO BE POOLED AND PLACED INTO INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PHI MU FRATERNITY HOLDS THE HOUSING AND DEVELOPMENT FUND AS A CUSTODIAN FOR ALL OF THE PHI MU CHAPTERS TO MANAGE AND INVEST THE FUNDS ON AN AGGREGATE BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATOIN EXAMINES ITS TAX POSITION FOR UNCERTAINTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD NETTED WITH REVENUE 788,718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD NETTED WITH REVENUE 788,718
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01281963
IRS990ScheduleD/TotalBookValueProgramRltdAmt01960888
IRS990ScheduleD/TotalExpensesPerForm990Amt05623340
IRS990ScheduleD/TotalRevenuePerForm990Amt05470181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06456163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06412058
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARLENE REYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160202
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH CHARTERED CHAPTER HAS THE RIGHT TO SEND A DELEGATE TO THE BIENNIAL CONVENTION WHERE THE DELEGATE IS ALLOWED ONE VOTE ON ALL FRATERNITY BUSINESS. APPOINTED AND ELECTED OFFICERS ARE ALSO DELEGATES AT THE BIENNIAL CONVENTION AND HAVE VOTING RIGHTS ON ALL FRATERNITY BUSINESS DECIDED AT THE CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS THAT REQUIRE THE APPROVAL OF DELEGATES TO THE BIENNIAL CONVENTION INCLUDE THE RIGHT TO ELECT NATIONAL COUNCIL MEMBERS, VOTE ON AMENDMENTS TO THE PHI MU CONSTITUTION AND BYLAWS, VOTE ON CONVENTION RESOLUTIONS AND VOTE ON ADOPTING PHI MU POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS AND KEY EMPLOYEES OF THE PHI MU FRATERNITY BOARD OF DIRECTORS MUST ANNUALLY FILE A CONFLICT OF INTEREST FORM. MEMBERS MAY NOT VOTE ON ANY ISSUE RELATED TO ANY DISCLOSED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NATIONAL COUNCIL DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ANNUALLY, THE NATIONAL COUNCIL REVIEWS THE EXECUTIVE DIRECTOR SALARY, REVIEWS COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS OF COMPARABLE ORGANIZATIONS, INCLUDING OTHER SORORITIES. THE DECISION ON COMPENSATION IS VOTED ON BY THE NATIONAL COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL FINANCIAL, TAX, AND LEGAL DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OF PHI MU FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD NETTED WITH REVENUE 788,718 COST OF GOODS SOLD NETTED WITH REVENUE -788,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHI MU FRATERNITY HOUSING CORPORATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA BETA BUILDING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620798908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1376047186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 WESTPARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEACHTREE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GIBSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160936
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016842815
IRS990/TotalAssetsEOYAmt018020342
IRS990/TotalAssetsGrp/BOYAmt016842815
IRS990/TotalAssetsGrp/EOYAmt018020342
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02516315
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05623340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,020,342
Liabilities
$4,690,178
Net assets
$13,330,164
Revenue
$5,470,181
Expenses
$5,623,340
Net income
-$153,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$31.0$10.6$20.4$7.31$6.43$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$10.3$18.9$5.23$4.22$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$10.5$19.3$6.22$3.05$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$8.44$14.6$5.91$5.29$0.62
2019Summary only. Only limited summary data is available for this year.$21.1$7.10$14.0$7.38$7.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$5.93$13.9$6.16$5.59$0.56
2017Summary only. Only limited summary data is available for this year.$18.3$4.61$13.6$7.09$7.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$18.0$4.69$13.3$5.47$5.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$16.8$3.56$13.3$5.93$5.71$0.22
2014Detailed filing. Detailed filing data is available for this year.$16.8$4.12$12.6$4.79$3.82$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$5.16$11.5$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.23$10.7$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.02$10.0$3.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $10M-$25M nonprofits