Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Phi Delta Theta Fraternity
990EZ • Fiscal year 2018 • EIN 82-0202508
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
$97,375
No earlier filing loaded for comparison.
Net Assets
$97,333
No earlier filing loaded for comparison.
Liabilities
$42
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$174,976
No earlier filing loaded for comparison.
Expenses
$198,136
No earlier filing loaded for comparison.
Net Income
-$23,160
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Sep 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $174,976
Mission and Program Overview
Mission
The purposes for which Kappa Phi Alpha Fraternity was formed are, the maintenance of a college fraternity, for the social improvement and benefit of the members, for the economical support of its members while attending the University of Idaho, the erection of such buildings as necessary from time to time to carry into effect the intentions and objects of this corporation, and for the maintenance of such buildings and the furnishing which may be required for the members (students) while attending the University of Idaho.
To provide housing, food, educational, and social activities to members of the fraternity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOUSING, FOOD, EDUCATIONAL, AND SOCIAL ACTIVITIES FOR UNDERGRADUATE COLLEGE MALES AS AN AFFILIATE CHAPTER OF THE NATIONAL FRATERNITY. | $194,874 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IAN WHITE | Director | - | $0 | - | - |
| RICHARD REILLY | Director | - | $0 | - | - |
| CHARLES BOND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Delta Theta
- EIN
- 82-0202508
- Address
- PO BOX 9023, MOSCOW, ID 83843
Signing Officer
- Name
- Ian White
- Title
- Director
- Signed
- 2018-09-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hayden Ross PLLC
- Address
- 315 S Almon, Moscow, ID 83843
- Preparer
- J Bradley Lewis
- Phone
- 2088825547
Supplemental Narrative
Additional Explanations
Other Expenses.1003
“Information Technology $300”
Other Expenses.1005
“Travel $61”
Other Expenses.1007
“Conferences, Conventions, and Meetings $4549”
Other Expenses.1009
“Depreciation $7455”
Other Expenses.1
“OUTSIDE SERVICES $77000”
Other Expenses.2
“PROGRAM EXPENSES $7340”
Other Expenses.3
“DUES/SUBSCRIPTIONS $1275”
Other Expenses.4
“COMPOSITE PHOTO $1013”
Other Expenses.6
“MISCELLANEOUS $500”
Other Expenses.7
“LICENSES $125”
Other Assets.1002
“Furniture and Fixtures - Beginning $7773 Furniture and Fixtures - Ending $4945”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $42”
Raw XML Appendix132 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | IAN WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3605203013 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7469 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32232 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23160 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1945 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97375 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9980 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174976 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0164 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 64825 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60198 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 174975 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120493 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97333 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 85578 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | IAN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7773 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4945 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99618 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING, FOOD, EDUCATIONAL, AND SOCIAL ACTIVITIES TO MEMBERS OF THE FRATERNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 756 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HOUSING, FOOD, EDUCATIONAL, AND SOCIAL ACTIVITIES FOR UNDERGRADUATE COLLEGE MALES AS AN AFFILIATE CHAPTER OF THE NATIONAL FRATERNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 194874 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 259 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 198136 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 194874 |
| IRS990EZ/TotalRevenueAmt | 0 | 174976 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IDAHOALPHA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $4549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $7455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES $77000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSES $7340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES/SUBSCRIPTIONS $1275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPOSITE PHOTO $1013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $7773 Furniture and Fixtures - Ending $4945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $42 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IAN WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA THETA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IDAHO ALPHA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 820202508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9023 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOSCOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460531452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hayden Ross PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 315 S Almon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Moscow |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83843 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2088825547 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J Bradley Lewis |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T13:14:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,375
- Liabilities
- $42
- Net assets
- $97,333
- Revenue
- $174,976
- Expenses
- $198,136
- Net income
- -$23,160