Civic Intelligence

Omega Phi Alpha

EIN 82-6006087 • 501(c)7 • Moscow, ID

Profile

Provide furnished college student housing to members of the alpha chapter of pi beta phi fraternity at the university of idaho (moscow, idaho) and provide an environment conducive to the educational and social goals of pi beta phi.

PO Box 8275Moscow, ID 83843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.01x

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

501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$774,570

Up $48,267 (+6.6%) from 2020

Liabilities

Down

$1,300

Down $12,123 (-90%) from 2020

Net Assets

Up

$773,270

Up $60,390 (+8.5%) from 2020

Operations
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$247,451

Up $74,720 (+43%) from 2020

Expenses

Down

$187,061

Down $24,117 (-11%) from 2020

Net Income

Up

$60,390

Up $98,837 (+257%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $515,704Liabilities 2011: $135,966Net Assets 2011: $379,7382011Assets 2012: $582,655Liabilities 2012: $122,065Net Assets 2012: $460,5902012Assets 2013: $636,611Liabilities 2013: $105,350Net Assets 2013: $531,2612013Assets 2014: $570,990Liabilities 2014: $5,872Net Assets 2014: $565,1182014Assets 2015: $637,187Liabilities 2015: $36,374Net Assets 2015: $600,8132015Assets 2016: $642,572Liabilities 2016: $4,943Net Assets 2016: $637,6292016Assets 2017: $684,062Liabilities 2017: $11,858Net Assets 2017: $672,2042017Assets 2018: $695,409Liabilities 2018: $7,659Net Assets 2018: $687,7502018Assets 2019: $755,964Liabilities 2019: $4,637Net Assets 2019: $751,3272019Assets 2020: $726,303Liabilities 2020: $13,423Net Assets 2020: $712,8802020Assets 2021: $774,570Liabilities 2021: $1,300Net Assets 2021: $773,2702021

Highlighted filing

2021

Assets$774,570
Liabilities$1,300
Net Assets$773,270
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $217,943Expenses 2011: $152,504Net Income 2011: $65,4392011Expenses 2012: $150,0142012Revenue 2013: $222,112Expenses 2013: $151,441Net Income 2013: $70,6712013Revenue 2014: $225,628Expenses 2014: $191,771Net Income 2014: $33,8572014Revenue 2015: $226,274Expenses 2015: $190,579Net Income 2015: $35,6952015Revenue 2016: $228,390Expenses 2016: $191,574Net Income 2016: $36,8162016Revenue 2017: $237,525Expenses 2017: $202,950Net Income 2017: $34,5752017Revenue 2018: $235,012Expenses 2018: $212,266Net Income 2018: $22,7462018Revenue 2019: $239,372Expenses 2019: $175,795Net Income 2019: $63,5772019Revenue 2020: $172,731Expenses 2020: $211,178Net Income 2020: -$38,4472020Revenue 2021: $247,451Expenses 2021: $187,061Net Income 2021: $60,3902021

Highlighted filing

2021

Revenue$247,451
Expenses$187,061
Net Income$60,390
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,570
Liabilities
$1,300
Net assets
$773,270
Revenue
$247,451
Expenses
$187,061
Net income
$60,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.01$7.73$2.47$1.87$0.60
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.13$7.13$1.73$2.11$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.05$7.51$2.39$1.76$0.64
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.08$6.88$2.35$2.12$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.12$6.72$2.38$2.03$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.05$6.38$2.28$1.92$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.36$6.01$2.26$1.91$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.06$5.65$2.26$1.92$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.05$5.31$2.22$1.51$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.22$4.61$1.50
2011Summary only. Only limited summary data is available for this year.$5.16$1.36$3.80$2.18$1.53$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$247,451
Mission and Program Overview

Mission

Provide furnished college student housing to members of the alpha chapter of pi beta phi fraternity at the university of idaho (moscow, idaho) and provide an environment conducive to the educational and social goals of pi beta phi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,269$339,488▼ $82,781
Land, Buildings, and Equipment, Net$241,062$282,339▲ $41,277
Cash and Non-Interest-Bearing Accounts$55,097$121,804▲ $66,707
Accounts Receivable-$23,064-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$726,303$774,570▲ $48,267
Other Assets Total$7,875$7,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,423$1,300▼ $12,123
Total Liabilities$13,423$1,300▼ $12,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,880$773,270▲ $60,390
Total Net Assets Fund Balance$712,880$773,270▲ $60,390
Total Liabilities and Net Assets / Fund Balance$726,303$774,570▲ $48,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,404$482,772$694,176
Other Land Buildings$29,997$429,951$459,948
Equipment$26,577$99,316$125,893
Land$14,361-$14,361
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa HasenoehrlPresident
Natasha SummersVice President
Francesca Lee GauvinDirector
Shelby SilflowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,387
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$60,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,068
Salaries, Compensation, and Employee Benefits$58,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,945--$51,945
Depreciation Depletion$20,703--$20,703
Insurance$12,385--$12,385
Payroll Taxes$7,048--$7,048
Fees for Services Accounting-$6,495-$6,495
Other Expenses$3,289--$3,289
All Other Expenses$3,171--$3,171
Occupancy$2,329--$2,329
Office Expenses-$121-$121
Total Functional Expenses$180,445$6,616$0$187,061
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Omega Phi Alpha
EIN
82-6006087
Phone
2088825547
Address
PO BOX 8275, MOSCOW, ID 83843

Signing Officer

Name
Lisa Hasenoehrl
Title
President
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Cade L Konen
Phone
2088825547
Raw XML Appendix337 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/BOYAmt013423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01300
IRS990/AccountsReceivableGrp/EOYAmt023064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FURNISHED COLLEGE STUDENT HOUSING TO MEMBERS OF THE ALPHA CHAPTER OF PI BETA PHI FRATERNITY AT THE UNIVERSITY OF IDAHO (MOSCOW, IDAHO) AND PROVIDE AN ENVIRONMENT CONDUCIVE TO THE EDUCATIONAL AND SOCIAL GOALS OF PI BETA PHI.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03171
IRS990/AllOtherExpensesGrp/TotalAmt03171
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA HASENOEHRL
IRS990/BooksInCareOfDetail/PhoneNum02083106158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8275
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055097
IRS990/CashNonInterestBearingGrp/EOYAmt0121804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0128068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0247387
IRS990/CYRevenuesLessExpensesAmt060390
IRS990/CYSalariesCompEmpBnftPaidAmt058993
IRS990/CYTotalExpensesAmt0187061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020703
IRS990/DepreciationDepletionGrp/TotalAmt020703
IRS990/Desc0PROVIDE FURNISHED COLLEGE STUDENT HOUSING TO MEMBERS OF THE ALPHA CHAPTER OF PI BETA PHI FRATERNITY AT THE UNIVERSITY OF IDAHO (MOSCOW, IDAHO) AND PROVIDE AN ENVIRONMENT CONDUCIVE TO THE EDUCATIONAL AND SOCIAL GOALS OF PI BETA PHI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0180446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06495
IRS990/FeesForServicesAccountingGrp/TotalAmt06495
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCESCA LEE GAUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELBY SILFLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HASENOEHRL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012385
IRS990/InsuranceGrp/TotalAmt012385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01012039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282339
IRS990/LandBldgEquipCostOrOtherBssAmt01294378
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FURNISHED COLLEGE STUDENT HOUSING TO MEMBERS OF THE ALPHA CHAPTER OF PI BETA PHI FRATERNITY AT THE UNIVERSITY OF IDAHO (MOSCOW, IDAHO) AND PROVIDE AN ENVIRONMENT CONDUCIVE TO THE EDUCATIONAL AND SOCIAL GOALS OF PI BETA PHI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0712880
IRS990/NetAssetsOrFundBalancesEOYAmt0773270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02329
IRS990/OccupancyGrp/TotalAmt02329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OfficeExpensesGrp/TotalAmt0121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07875
IRS990/OtherAssetsTotalGrp/EOYAmt07875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3CHAPTER SUPPLIES AND COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt066167
IRS990/OtherExpensesGrp/ProgramServicesAmt110054
IRS990/OtherExpensesGrp/ProgramServicesAmt23354
IRS990/OtherExpensesGrp/ProgramServicesAmt33289
IRS990/OtherExpensesGrp/TotalAmt066167
IRS990/OtherExpensesGrp/TotalAmt110054
IRS990/OtherExpensesGrp/TotalAmt23354
IRS990/OtherExpensesGrp/TotalAmt33289
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051945
IRS990/OtherSalariesAndWagesGrp/TotalAmt051945
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07048
IRS990/PayrollTaxesGrp/TotalAmt07048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082812
IRS990/PYProgramServiceRevenueAmt0169805
IRS990/PYRevenuesLessExpensesAmt0-38447
IRS990/PYSalariesCompEmpBnftPaidAmt0128366
IRS990/PYTotalExpensesAmt0211178
IRS990/PYTotalRevenueAmt0172731
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694176
IRS990ScheduleD/EquipmentGrp/BookValueAmt026577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125893
IRS990ScheduleD/LandGrp/BookValueAmt014361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726303
IRS990/TotalAssetsEOYAmt0774570
IRS990/TotalAssetsGrp/BOYAmt0726303
IRS990/TotalAssetsGrp/EOYAmt0774570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013423
IRS990/TotalLiabilitiesEOYAmt01300
IRS990/TotalLiabilitiesGrp/BOYAmt013423
IRS990/TotalLiabilitiesGrp/EOYAmt01300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773270
IRS990/TotalProgramServiceExpensesAmt0180446
IRS990/TotalProgramServiceRevenueAmt0247387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774570
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 8275
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HASENOEHRL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMEGA PHI ALPHA
ReturnHeader/Filer/BusinessNameControlTxt0OMEG
ReturnHeader/Filer/EIN0826006087
ReturnHeader/Filer/PhoneNum02088825547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8275
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cade L Konen
ReturnHeader/ReturnTs02022-04-28T17:40:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASENOEHRL
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.