Civic Intelligence

Delta Sigma Phi Fraternity Inc National Headquarters

990 • Fiscal year 2022 • EIN 84-0405009

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

5975 Castle Creek Pkwy North Dr 4Indianapolis, IN 46250

(317) 634-1899

Siviq Scores

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

Liabilities / Assets

98th percentile

1.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.30x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-25%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$262,084

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$984,432

Down $1,451,572 (-60%) from 2021

Net Assets

Down

-$290,929

Down $1,572,343 (-123%) from 2021

Liabilities

Up

$1,275,361

Up $120,771 (+10%) from 2021

Revenue

Up

$4,245,160

Up $886,811 (+26%) from 2021

Expenses

Up

$5,310,185

Up $1,761,552 (+50%) from 2021

Net Income

Down

-$1,065,025

Down $874,741 (-460%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,576,993Liabilities 2010: $679,495Net Assets 2010: $897,4982010Assets 2011: $1,970,242Liabilities 2011: $792,266Net Assets 2011: $1,177,9762011Assets 2012: $1,885,299Liabilities 2012: $681,452Net Assets 2012: $1,203,8472012Assets 2013: $2,139,286Liabilities 2013: $868,295Net Assets 2013: $1,270,9912013Assets 2014: $2,220,546Liabilities 2014: $824,886Net Assets 2014: $1,395,6602014Assets 2015: $2,442,568Liabilities 2015: $1,053,455Net Assets 2015: $1,389,1132015Assets 2016: $2,247,280Liabilities 2016: $925,679Net Assets 2016: $1,321,6012016Assets 2017: $2,709,563Liabilities 2017: $1,131,946Net Assets 2017: $1,577,6172017Assets 2018: $2,525,636Liabilities 2018: $1,111,606Net Assets 2018: $1,414,0302018Assets 2019: $2,238,626Liabilities 2019: $1,040,263Net Assets 2019: $1,198,3632019Assets 2020: $2,028,615Liabilities 2020: $833,601Net Assets 2020: $1,195,0142020Assets 2021: $2,436,004Liabilities 2021: $1,154,590Net Assets 2021: $1,281,4142021Assets 2022: $984,432Liabilities 2022: $1,275,361Net Assets 2022: -$290,9292022Assets 2023: $972,505Liabilities 2023: $2,084,532Net Assets 2023: -$1,112,0272023Assets 2024: $751,330Liabilities 2024: $1,417,529Net Assets 2024: -$666,1992024Assets 2025: $1,648,355Liabilities 2025: $1,627,254Net Assets 2025: $21,1012025

Highlighted filing

2022

Assets$984,432
Liabilities$1,275,361
Net Assets-$290,929

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,268,8172010Revenue 2011: $2,405,290Expenses 2011: $2,197,238Net Income 2011: $208,0522011Revenue 2012: $2,767,559Expenses 2012: $2,695,639Net Income 2012: $71,9202012Expenses 2013: $3,032,4642013Revenue 2014: $3,709,355Expenses 2014: $3,632,930Net Income 2014: $76,4252014Revenue 2015: $3,792,814Expenses 2015: $3,721,479Net Income 2015: $71,3352015Revenue 2016: $4,344,053Expenses 2016: $4,310,889Net Income 2016: $33,1642016Revenue 2017: $3,804,143Expenses 2017: $3,687,249Net Income 2017: $116,8942017Revenue 2018: $4,035,439Expenses 2018: $4,246,604Net Income 2018: -$211,1652018Revenue 2019: $3,828,804Expenses 2019: $3,833,832Net Income 2019: -$5,0282019Revenue 2020: $4,249,505Expenses 2020: $4,244,361Net Income 2020: $5,1442020Revenue 2021: $3,358,349Expenses 2021: $3,548,633Net Income 2021: -$190,2842021Revenue 2022: $4,245,160Expenses 2022: $5,310,185Net Income 2022: -$1,065,0252022Revenue 2023: $3,767,364Expenses 2023: $4,353,085Net Income 2023: -$585,7212023Revenue 2024: $4,609,794Expenses 2024: $4,164,149Net Income 2024: $445,6452024Revenue 2025: $4,808,812Expenses 2025: $4,122,366Net Income 2025: $686,4462025

Highlighted filing

2022

Revenue$4,245,160
Expenses$5,310,185
Net Income-$1,065,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$4,995,025
Mission and Program Overview

Mission

To organize, carry on, conduct, maintain, further the interests and perpetuate in the united states of america and in other nations a greek-letter fraternity of college and university men who believe in god and are loyal to and support the united states of america or the countries of which they are citizens, which fraternity shall be dedicated to the furtherance and defense of liberty, education, and fraternity in colleges, universities and other educational institutions, the maintenance and protection of the sanctity of the home, the sacredness of the family bond and the chivalry of man toward woman, and of men attending, or who have attended, colleges, universities and other educational institutions; and to create, establish, carry on, maintain, encourage, oversee, regulate and sanction chapters among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,370,816$0▼ $1,370,816
Accounts Receivable$519,899$265,891▼ $254,008
Savings and Temporary Cash Investments$199,808$193,204▼ $6,604
Prepaid Expenses and Deferred Charges$105,634$190,639▲ $85,005
Land, Buildings, and Equipment, Net$33,236$16,705▼ $16,531
Cash and Non-Interest-Bearing Accounts$100$640▲ $540
Total Assets$2,436,004$984,432▼ $1,451,572
Other Assets Total$206,511$317,353▲ $110,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,970$550,000▲ $150,030
Other Liabilities$412,858$308,684▼ $104,174
Accounts Payable and Accrued Expenses$241,077$303,627▲ $62,550
Deferred Revenue$100,685$113,050▲ $12,365
Total Liabilities$1,154,590$1,275,361▲ $120,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,414$-290,929▼ $1,572,343
Total Net Assets Fund Balance$1,281,414$-290,929▼ $1,572,343
Total Liabilities and Net Assets / Fund Balance$2,436,004$984,432▼ $1,451,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,705$519,539$536,244
Other Assets Org$202,643--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil RogriguezExecutive DirectorFT$198,135$63,949$262,084
Nathan WightChief Advancement OfficerFT$135,183$18,871$154,054

Board Members and Trustees

NameTitle
Thomas Wiseman ArcherNational President
Jim LarsonPast President
John JenkinsVice President
Divyesh JevtaniDirector
Gavin MurphyDirector
John WaldenDirector
Robert TerhellDirector
Tom SetoDirector
Brad SullivanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,545
Program Service Revenue
$2,876,018
Investment Income
$212,058
Other Revenue
$660,539
All Other Contributions
$235,000
Change in Net Assets
$-1,065,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,200,631
Other Expenses$2,075,204
Grants and Similar Amounts Paid$1,034,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,629,583
Grants to Domestic Orgs---$1,034,350
Conferences and Meetings---$538,058
Insurance---$354,407
Travel---$312,906
Information Technology---$209,045
Current Officers, Directors, Trustees, and Key Employees---$199,940
Occupancy---$171,139
Payroll Taxes---$151,133
Other Employee Benefits---$150,591
Fees for Services Accounting---$139,357
Pension Plan Contributions---$69,384
Office Expenses---$67,135
Fees for Services Other---$52,015
Interest---$24,695
Depreciation Depletion---$16,531
All Other Expenses---$15,493
Other Expenses---$9,491
Fees for Service Investment Mgmnt Fees---$4,997
Advertising---$4,779
Fees for Services Legal---$3,880
Total Functional Expenses$0$0$0$5,310,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Sigma Phi Title Holding CompanyIndianapolis, IN501(c)(2)Initial Formation Contribution$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow & Security Deposits$295,776
Insurance Deductible Reserve$12,908
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 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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

The three classes of membership are undergraduate, alumni, and honorary.

Form 990, Part VI, Section A, Line 7A

Officers of the organization are elected by representatives of the chapters and alumni association every other year. In the off year an undergraduate is elected to the board. The by-laws of the organization provide that the officers will appoint other members if vacancies exist.

Form 990, Part VI, Section B, Line 11B

The audit committee and board were provided a copy of the form 990 for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed at the annual board meeting. Each board member must update their compliance and sign the policy annually.

Form 990, Part VI, Section B, Line 15

The salary and performance of the executive director are reviewed annually by the grand council (board of directors). This review is conducted by the board's executive compensation and review committee and considers benchmarking data from like membership organizations (i.e. Fraternities), indianapolis-based membership associations, and national surveys for the non-profit sector.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity
EIN
84-0405009
Phone
3176341899
Address
5975 CASTLE CREEK PKWY NORTH DR 4, INDIANAPOLIS, IN 46250

Signing Officer

Name
Phil Rodriguez
Title
Executive Director
Phone
3176341899
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Rodriguez
Formed
1900
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
500

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The organization has an audit committee that assumes responsibility for oversight of the audit and this process has not changed from prior years.

Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0241077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303627
IRS990/AccountsReceivableGrp/BOYAmt0519899
IRS990/AccountsReceivableGrp/EOYAmt0265891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE, CARRY ON, CONDUCT, MAINTAIN, FURTHER THE INTERESTS AND PERPETUATE IN THE UNITED STATES OF AMERICA AND IN OTHER NATIONS A GREEK-LETTER FRATERNITY OF COLLEGE AND UNIVERSITY MEN WHO BELIEVE IN GOD AND ARE LOYAL TO AND SUPPORT THE UNITED STATES OF AMERICA OR THE COUNTRIES OF WHICH THEY ARE CITIZENS, WHICH FRATERNITY SHALL BE DEDICATED TO THE FURTHERANCE AND DEFENSE OF LIBERTY, EDUCATION, AND FRATERNITY IN COLLEGES, UNIVERSITIES AND OTHER EDUCATIONAL INSTITUTIONS, THE MAINTENANCE AND PROTECTION OF THE SANCTITY OF THE HOME, THE SACREDNESS OF THE FAMILY BOND AND THE CHIVALRY OF MAN TOWARD WOMAN, AND OF MEN ATTENDING, OR WHO HAVE ATTENDED, COLLEGES, UNIVERSITIES AND OTHER EDUCATIONAL INSTITUTIONS; AND TO CREATE, ESTABLISH, CARRY ON, MAINTAIN, ENCOURAGE, OVERSEE, REGULATE AND SANCTION CHAPTERS AMONG ITS MEMBERS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt04779
IRS990/AllOtherContributionsAmt0235000
IRS990/AllOtherExpensesGrp/TotalAmt015493
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIL RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum03176341899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02960 N MERIDIAN STREET PO BOX 88507
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199940
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0538058
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496545
IRS990/CYGrantsAndSimilarPaidAmt01034350
IRS990/CYInvestmentIncomeAmt0212058
IRS990/CYOtherExpensesAmt02075204
IRS990/CYOtherRevenueAmt0660539
IRS990/CYProgramServiceRevenueAmt02876018
IRS990/CYRevenuesLessExpensesAmt0-1065025
IRS990/CYSalariesCompEmpBnftPaidAmt02200631
IRS990/CYTotalExpensesAmt05310185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04245160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100685
IRS990/DeferredRevenueGrp/EOYAmt0113050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt016531
IRS990/Desc0RISK MANAGEMENT: INCLUDES EXPENSES OF LIABILITY INSURANCE PREMIUMS AND PAYMENTS MADE TOWARD THE INSURANCE DEDUCTIBLE. ALSO INCLUDES EDUCATIONAL PROGRAMMING FOR 106 CHAPTERS AND COLONIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0139357
IRS990/FeesForServicesLegalGrp/TotalAmt03880
IRS990/FeesForServicesOtherGrp/TotalAmt052015
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018871
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WISEMAN ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIVYESH JEVTANI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT TERHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SETO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GAVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL ROGRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN WIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9230135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0102607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0261545
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01034350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0852472
IRS990/GrossReceiptsAmt04995025
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt019325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0209045
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0354407
IRS990/InterestGrp/TotalAmt024695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109451
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0109451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01370816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016705
IRS990/LandBldgEquipCostOrOtherBssAmt0536244
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0749865
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE, CARRY ON, CONDUCT, MAINTAIN, FURTHER THE INTERESTS AND PERPETUATE IN THE UNITED STATES OF AMERICA AND IN OTHER NATIONS A GREEK-LETTER FRATERNITY OF COLLEGE AND UNIVERSITY MEN WHO BELIEVE IN GOD AND ARE LOYAL TO AND SUPPORT THE UNITED STATES OF AMERICA OR THE COUNTRIES OF WHICH THEY ARE CITIZENS, WHICH FRATERNITY SHALL BE DEDICATED TO THE FURTHERANCE AND DEFENSE OF LIBERTY, EDUCATION, AND FRATERNITY IN COLLEGES, UNIVERSITIES AND OTHER EDUCATIONAL INSTITUTIONS, THE MAINTENANCE AND PROTECTION OF THE SANCTITY OF THE HOME, THE SACREDNESS OF THE FAMILY BOND AND THE CHIVALRY OF MAN TOWARD WOMAN, AND OF MEN ATTENDING, OR WHO HAVE ATTENDED, COLLEGES, UNIVERSITIES AND OTHER EDUCATIONAL INSTITUTIONS; AND TO CREATE, ESTABLISH, CARRY ON, MAINTAIN, ENCOURAGE, OVERSEE, REGULATE AND SANCTION CHAPTERS AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550000
IRS990/NetAssetsOrFundBalancesBOYAmt01281414
IRS990/NetAssetsOrFundBalancesEOYAmt0-290929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102607
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0102607
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-507318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01281414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-290929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0171139
IRS990/OfficeExpensesGrp/TotalAmt067135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206511
IRS990/OtherAssetsTotalGrp/EOYAmt0317353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150591
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1INITIATION MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/TotalAmt0110241
IRS990/OtherExpensesGrp/TotalAmt124884
IRS990/OtherExpensesGrp/TotalAmt216151
IRS990/OtherExpensesGrp/TotalAmt39491
IRS990/OtherLiabilitiesGrp/BOYAmt0412858
IRS990/OtherLiabilitiesGrp/EOYAmt0308684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATION REIMBURSEME
IRS990/OtherRevenueMiscGrp/Desc1FOUNDATION SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0428577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1171027
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0428577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1171027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25450
IRS990/OtherRevenueTotalAmt0605054
IRS990/OtherSalariesAndWagesGrp/TotalAmt01629583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0151133
IRS990/PensionPlanContributionsGrp/TotalAmt069384
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190639
IRS990/PrincipalOfficerNm0PHIL RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL INFASTRUCTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02282049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02282049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394725
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION:PROVIDES EDUCATIONAL PROGRAMS TO UNDERGRADUATE MEMBERS INCLUDING; THE LEADERSHIP INSTITUTE, A TRAINING DEVELOPMENT PROGRAM FOR CHAPTER GROWTH AND LEADERSHIP OFFICERS, LEADERSHIP TRAINING FOR UNDERGRADUATES AND VOLUNTEERS, AND EDUCATION MANUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTER SERVICES: PROVIDES SUPPORT TO 106 CHAPTERS AND ALUMNI THROUGH VISITS FROM TEN TRAVELING STAFF MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST OF COMMUNICATIONS, CONVENTION, EDUCATION, EXPANSION, RISK MANAGEMENT, AND ADMINISTRATION AND FOUNDATION ADMINISTRATION SUPPORTING SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485440
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt053965
IRS990/PYOtherExpensesAmt01428090
IRS990/PYOtherRevenueAmt0659347
IRS990/PYProgramServiceRevenueAmt02159597
IRS990/PYRevenuesLessExpensesAmt0-190284
IRS990/PYSalariesCompEmpBnftPaidAmt02070543
IRS990/PYTotalExpensesAmt03548633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03358349
IRS990/ReconcilationRevenueExpnssAmt0-1065025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036160
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt036160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193204
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2202643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL CONTRIBUTION - FRMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE DEDUCTIBLE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW & SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0317353
IRS990ScheduleD/TotalLiabilityAmt0308684
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(2)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01034350
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INVESTMENT PORTFOLIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INITIAL FORMATION CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI TITLE HOLDING COMPANY
IRS990ScheduleI/RecipientTable/RecipientEIN0871686686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05975 CASTLE CREEK PKWY NORTH DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046250
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL ROGRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NATHAN WIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ADVANCEMENT OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYMENT CONTRACT OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PROVIDES FOR REIMBURSEMENT OF TRAVEL COSTS INCURRED BY HIS SPOUSE OR CHILDREN WHEN ACCOMPANYING HIM ON BUSINESS TRAVEL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE CLASSES OF MEMBERSHIP ARE UNDERGRADUATE, ALUMNI, AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION ARE ELECTED BY REPRESENTATIVES OF THE CHAPTERS AND ALUMNI ASSOCIATION EVERY OTHER YEAR. IN THE OFF YEAR AN UNDERGRADUATE IS ELECTED TO THE BOARD. THE BY-LAWS OF THE ORGANIZATION PROVIDE THAT THE OFFICERS WILL APPOINT OTHER MEMBERS IF VACANCIES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE AND BOARD WERE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING. EACH BOARD MEMBER MUST UPDATE THEIR COMPLIANCE AND SIGN THE POLICY ANNUALLY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.63$0.02$4.81$4.12$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.42$0.67$4.61$4.16$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.08$1.11$3.77$4.35$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.28$0.29$4.25$5.31$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.15$1.28$3.36$3.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.83$1.20$4.25$4.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.04$1.20$3.83$3.83$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.11$1.41$4.04$4.25$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.13$1.58$3.80$3.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.93$1.32$4.34$4.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.05$1.39$3.79$3.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.82$1.40$3.71$3.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.87$1.27$3.03
2012Summary only. Only limited summary data is available for this year.$1.89$0.68$1.20$2.77$2.70$0.07
2011Summary only. Only limited summary data is available for this year.$1.97$0.79$1.18$2.41$2.20$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.68$0.90$2.27