Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-6025860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,181,902
Down $40,233 (-0.6%) from 2012
Net Assets
Up$5,320,778
Up $79,419 (+1.5%) from 2012
Liabilities
Down$861,124
Down $119,652 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$477,459
Down $11,078 (-2.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization was created for the specific educational purpose of aiding and encouraging female students at southern methodist university, dallas, texas and particulary, but not exclusively those who are members of the texas beta chapter of the pi beta phi fraternity, or who are pledged to become such members,(a) to achieve and maintain high scholastic standards;(b) to add to their general culture and knowledge, as well as their ability and desire to cooperate with their fellow students in promoting those things of a civic, educational, or religious nature which are for the general good of southern methodist university; and(c) to maintain themselves while attending southern methodist university.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING, SCHOLARSHIPS AND PROMOTE EDUCATION FOR FEMALE STUDENTS AT SMU. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4317 PURDUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75225 |
| IRS990/AllOtherContributions | 0 | 8420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2520 |
| IRS990/AllOtherExpenses/Total | 0 | 2520 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12499 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54571 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2086 |
| IRS990/ConferencesMeetings/Total | 0 | 2086 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8420 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143635 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 171292 |
| IRS990/DepreciationDepletion/Total | 0 | 171292 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BOARDING & LIVING FACILITIES PROVIDED FOR 38 STUDENTS AND INSTRUCTION AND SUPERVISION WITH RESPECT TO CULTURAL, EDUCATIONAL, RELIGIOUS, AND CIVIC MATTERS & SUBJECTS FOR OVER 140 MEMBERS OF THE PI BETA PHI FRATERNITY TEXAS BETA CHAPTER AND STUDENTS AT SOUTHERN METHODIST UNIVERSITY. SCHOLARSHIPS WERE GRANTED TO 3 STUDENTS OF SOUTHERN METHODIST UNIVERSITY AND FUNDING WAS PROVIDED TO THE GEORGE W. BUSH INSTITUTE TO SUPPORT WOMEN'S INIATIVE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 473409 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4050 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETH CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA WOODLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CECILIE HOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN SHUTEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY CYNTHIA CHURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TISH KEY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SCHOLARSHIP |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | HOUSE INTERIORS |
| IRS990/Form990PartVIISectionA/Title | 5 | HOUSE MAINTENANCE |
| IRS990/Form990PartVIISectionA/Title | 6 | CONSTRUCTION |
| IRS990/Form990PartVIISectionA/Title | 7 | MECHANICAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 13000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 556878 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 18269 |
| IRS990/Insurance/Total | 0 | 18269 |
| IRS990/Interest/ProgramServices | 0 | 42347 |
| IRS990/Interest/Total | 0 | 42347 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1058 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1058 |
| IRS990/InvestmentIncomePriorYear | 0 | 1544 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1058 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 831990 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6341047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5680349 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5509057 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS CREATED FOR THE SPECIFIC EDUCATIONAL PURPOSE OF AIDING AND ENCOURAGING FEMALE STUDENTS AT SOUTHERN METHODIST UNIVERSITY, DALLAS, TEXAS AND PARTICULARLY, BUT NOT EXCLUSIVELY THOSE WHO ARE MEMBERS OF THE TEXAS BETA CHAPTER OF THE PI BETA PHI FRATERNITY, OR WHO ARE PLEDGED TO BECOME SUCH MEMBERS,(A) TO ACHIEVE AND MAINTAIN HIGH SCHOLASTIC STANDARDS;(B) TO ADD TO THEIR GENERAL CULTURE AND KNOWLEDGE, AS WELL AS THEIR ABILITY AND DESIRE TO COOPERATE WITH THEIR FELLOW STUDENTS IN PROMOTING THOSE THINGS OF A CIVIC, EDUCATIONAL OR RELIGIOUS NATURE WHICH ARE FOR THE GENERAL GOOD OF SOUTHERN METHODIST UNIVERSITY; AND(C) TO MAINTAIN THEMSELVES WHILE ATTENDING SOUTHERN METHODIST UNIVERSITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 980776 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 861124 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY KELLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5241359 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5320778 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 323676 |
| IRS990/OtherExpensesCurrentYear | 0 | 310168 |
| IRS990/OtherExpenses/Description | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LANDSCAPE MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PAYROLL SERVICE |
| IRS990/OtherExpenses/Description | 3 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpenses/ProgramServices | 0 | 53914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9186 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3659 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2845 |
| IRS990/OtherExpenses/Total | 0 | 53914 |
| IRS990/OtherExpenses/Total | 1 | 9186 |
| IRS990/OtherExpenses/Total | 2 | 3659 |
| IRS990/OtherExpenses/Total | 3 | 2845 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 140444 |
| IRS990/OtherSalariesAndWages/Total | 0 | 140444 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13847 |
| IRS990/PayrollTaxes/Total | 0 | 13847 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 547400 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSE MAINTENANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 517800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 485000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 485000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79419 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 547400 |
| IRS990/RevenuesLessExpensesCY | 0 | 79419 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 174442 |
| IRS990/SalariesEtcCurrentYear | 0 | 154291 |
| IRS990/SalariesEtcPriorYear | 0 | 152361 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 529287 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 618274 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 7000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 34550 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 123100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 211706 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 444294 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 820650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 143635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 357754 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 643373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1111194 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2264376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1058 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1544 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4916 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35224 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 52273 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 547400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 517800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 493060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 520975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 434650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2513885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 35224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 52273 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.75790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3957611 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 7000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 34550 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 123100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 211706 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 444294 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 820650 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 555820 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 661435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 850814 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1164348 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1545844 |
| IRS990ScheduleA/Total509/Total | 0 | 4778261 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 556878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 662979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 855730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1173879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1581068 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4830534 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5313132 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 595549 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5908681 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 195925 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 236441 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 432366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5509057 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS IN THE FORM OF SCHOLARSHIPS ARE MADE TO SOUTHERN METHODIST UNIVERSITY. THE UNIVERSITY ADMINISTERS THE SCHOLARSHIPS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 6425 BOAZ LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 75275 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 11000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 750800689 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | CASH VALUE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SOUTHERN METHODIST UNIVERSITY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE DRAFT COPY OF THE FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT (PAID PREPARER) AND MAKE THE DRAFT COPY AVAILABLE TO THE GOVERNING BODY FOR REVIEW, COMMENT, AND ANY CHANGES PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AND FORM 990, PART VII: THE ORGANIZATION HAS NO PAID OFFICERS OR DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4317 PURDUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75225 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY KELLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2148910822 |
| IRS990/TotalAssets/BOY | 0 | 6222135 |
| IRS990/TotalAssetsBOY | 0 | 6222135 |
| IRS990/TotalAssets/EOY | 0 | 6181902 |
| IRS990/TotalAssetsEOY | 0 | 6181902 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 8420 |
| IRS990/TotalExpensesCurrentYear | 0 | 477459 |
| IRS990/TotalExpensesPriorYear | 0 | 488537 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4050 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 473409 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 477459 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 980776 |
| IRS990/TotalLiabilitiesBOY | 0 | 980776 |
| IRS990/TotalLiabilities/EOY | 0 | 861124 |
| IRS990/TotalLiabilitiesEOY | 0 | 861124 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6222135 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6181902 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5241359 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5320778 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 473409 |
| IRS990/TotalProgramServiceRevenue | 0 | 547400 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 556878 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1058 |
| IRS990/TotalRevenuePriorYear | 0 | 662979 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 547400 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 556878 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 5241359 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5320778 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1950 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 756025860 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PI BETA PHI FOUNDATION FOR SCHOLARSHIPS AT SMU |
| ReturnHeader/Filer/NameControl | 0 | PIBE |
| ReturnHeader/Filer/Phone | 0 | 2148910822 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3101 DANIEL AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 752051435 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-13 |
| ReturnHeader/Officer/Name | 0 | KATHY KELLEY |
| ReturnHeader/Officer/Phone | 0 | 2148910822 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DANIEL H WEAVER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1903 CENTRAL DRIVE STE 315 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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