Civic Intelligence

Sigma Delta Tau Society

EIN 84-1717089 • 501(c)7 • Ithaca, NY

Profile

SEE BELOW

CO Sciarabba Walker 410 E UplandIthaca, NY 14850

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,388,240

Down $118,153 (-7.8%) from 2023

Liabilities

Down

$19,052

Down $48,269 (-72%) from 2023

Net Assets

Down

$1,369,188

Down $69,884 (-4.9%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Up

$667,128

Up $112,525 (+20%) from 2023

Expenses

Up

$737,012

Up $137,583 (+23%) from 2023

Net Income

Down

-$69,884

Down $25,058 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $569,465Liabilities 2011: $215,719Net Assets 2011: $353,7462011Assets 2012: $671,361Liabilities 2012: $201,831Net Assets 2012: $469,5302012Assets 2013: $750,626Liabilities 2013: $196,294Net Assets 2013: $554,3322013Assets 2014: $898,337Liabilities 2014: $190,599Net Assets 2014: $707,7382014Assets 2015: $1,067,283Liabilities 2015: $187,918Net Assets 2015: $879,3652015Assets 2016: $1,249,847Liabilities 2016: $159,948Net Assets 2016: $1,089,8992016Assets 2017: $1,265,849Liabilities 2017: $181,704Net Assets 2017: $1,084,1452017Assets 2018: $1,402,418Liabilities 2018: $109,619Net Assets 2018: $1,292,7992018Assets 2019: $1,592,898Liabilities 2019: $117,853Net Assets 2019: $1,475,0452019Assets 2020: $1,678,104Liabilities 2020: $97,288Net Assets 2020: $1,580,8162020Assets 2021: $1,648,850Liabilities 2021: $53,937Net Assets 2021: $1,594,9132021Assets 2022: $1,538,327Liabilities 2022: $54,429Net Assets 2022: $1,483,8982022Assets 2023: $1,506,393Liabilities 2023: $67,321Net Assets 2023: $1,439,0722023Assets 2024: $1,388,240Liabilities 2024: $19,052Net Assets 2024: $1,369,1882024

Highlighted filing

2024

Assets$1,388,240
Liabilities$19,052
Net Assets$1,369,188
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $153,149Expenses 2011: $83,287Net Income 2011: $69,8622011Revenue 2012: $215,702Expenses 2012: $109,918Net Income 2012: $105,7842012Revenue 2013: $207,880Expenses 2013: $123,079Net Income 2013: $84,8012013Revenue 2014: $269,782Expenses 2014: $116,449Net Income 2014: $153,3332014Revenue 2015: $485,680Expenses 2015: $314,054Net Income 2015: $171,6262015Revenue 2016: $545,554Expenses 2016: $335,020Net Income 2016: $210,5342016Revenue 2017: $475,287Expenses 2017: $481,041Net Income 2017: -$5,7542017Revenue 2018: $570,028Expenses 2018: $361,374Net Income 2018: $208,6542018Revenue 2019: $553,543Expenses 2019: $371,297Net Income 2019: $182,2462019Revenue 2020: $554,903Expenses 2020: $449,177Net Income 2020: $105,7262020Revenue 2021: $498,871Expenses 2021: $484,774Net Income 2021: $14,0972021Revenue 2022: $429,128Expenses 2022: $540,143Net Income 2022: -$111,0152022Revenue 2023: $554,603Expenses 2023: $599,429Net Income 2023: -$44,8262023Revenue 2024: $667,128Expenses 2024: $737,012Net Income 2024: -$69,8842024

Highlighted filing

2024

Revenue$667,128
Expenses$737,012
Net Income-$69,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,240
Liabilities
$19,052
Net assets
$1,369,188
Revenue
$667,128
Expenses
$737,012
Net income
-$69,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.67$0.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$0.55$0.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.48$0.43$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.59$0.50$0.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$0.55$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.48$0.55$0.37$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$0.57$0.36$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.08$0.48$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.55$0.34$0.21
2015Summary only. Only limited summary data is available for this year.$1.07$0.19$0.88$0.49$0.31$0.17
2014Summary only. Only limited summary data is available for this year.$0.90$0.19$0.71$0.27$0.12$0.15
2013Summary only. Only limited summary data is available for this year.$0.75$0.20$0.55$0.21$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.67$0.20$0.47$0.22$0.11$0.11
2011Summary only. Only limited summary data is available for this year.$0.57$0.22$0.35$0.15$0.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$667,128
Mission and Program Overview

Mission

SEE BELOW

Ownership and operation of a college sorority house providing room and board for student members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,439,072$1,369,188▼ $69,884
Savings and Temporary Cash Investments$531,817$784,652▲ $252,835
Land, Buildings, and Equipment, Net$543,474$534,871▼ $8,603
Prepaid Expenses and Deferred Charges$22,090$38,503▲ $16,413
Cash and Non-Interest-Bearing Accounts$350,435$30,093▼ $320,342
Accounts Receivable$15,961$0▼ $15,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,506,393$1,388,240▼ $118,153
Other Assets Total$42,616$121▼ $42,495
Liabilities
Other Liabilities$50,100$15,600▼ $34,500
Accounts Payable and Accrued Expenses$17,221$3,252▼ $13,969
Deferred Revenue-$200-
Total Liabilities$67,321$19,052▼ $48,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,439,072$1,369,188▼ $69,884
Total Liabilities and Net Assets / Fund Balance$1,506,393$1,388,240▼ $118,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$470,999$327,598$798,597
Buildings$0$722,578$722,578
Other Land Buildings$63,872$157,534$221,406
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Marissa GottfriedPresident
Elaine ArnovitzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,609
Investment Income
$497
Other Revenue
$22
Change in Net Assets
$-69,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,962
Salaries, Compensation, and Employee Benefits$69,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$145,038
Other Salaries and Wages---$61,463
All Other Expenses---$58,561
Depreciation Depletion---$33,138
Other Expenses---$25,439
Office Expenses---$21,692
Fees for Services Accounting---$20,286
Payroll Taxes---$7,587
Total Functional Expenses$0$0$0$737,012
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
Security Deposit$15,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The members elect the governing body.”

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

“The members and alumni approve actions of the governing body.”

Form 990, Part VI, Section A, Line 8A

“The organization does not have formal meetings of the governing body.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The governing body reviews form 990 before signing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Delta Tau Society
EIN
84-1717089
Phone
6072525550
Address
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850
Doing Business As
Alpha Corp of Sigma Delta Tau Inc

Signing Officer

Name
Marissa Gottfried
Title
President
Phone
6072725550
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Gottfried
Formed
1941
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Kassandra K Sinn
Phone
6072725550
Raw XML Appendix304 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/BOYAmt017221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03252
IRS990/AccountsReceivableGrp/BOYAmt015961
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNERSHIP AND OPERATION OF A COLLEGE SORORITY HOUSE PROVIDING ROOM AND BOARD FOR STUDENT MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt058561
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum06072525550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0350435
IRS990/CashNonInterestBearingGrp/EOYAmt030093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0497
IRS990/CYOtherExpensesAmt0667962
IRS990/CYOtherRevenueAmt022
IRS990/CYProgramServiceRevenueAmt0666609
IRS990/CYRevenuesLessExpensesAmt0-69884
IRS990/CYSalariesCompEmpBnftPaidAmt069050
IRS990/CYTotalExpensesAmt0737012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667128
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt033138
IRS990/Desc0OWNERSHIP AND OPERATION OF A COLLEGE SORORITY HOUSE PROVIDING ROOM AND BOARD FOR STUDENT MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALPHA CORP OF SIGMA DELTA TAU INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARISSA GOTTFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE ARNOVITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0667128
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum01026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534871
IRS990/LandBldgEquipCostOrOtherBssAmt01742581
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01439072
IRS990/NetAssetsOrFundBalancesEOYAmt01369188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0145038
IRS990/OfficeExpensesGrp/TotalAmt021692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042616
IRS990/OtherAssetsTotalGrp/EOYAmt0121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1DONATION - SDT ETA CHAP
IRS990/OtherExpensesGrp/Desc2DONATION DELTA CHAPTER
IRS990/OtherExpensesGrp/Desc3PRIOR YEAR EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0153808
IRS990/OtherExpensesGrp/TotalAmt1129000
IRS990/OtherExpensesGrp/TotalAmt281000
IRS990/OtherExpensesGrp/TotalAmt325439
IRS990/OtherLiabilitiesGrp/BOYAmt050100
IRS990/OtherLiabilitiesGrp/EOYAmt015600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/TotalAmt061463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07587
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038503
IRS990/PrincipalOfficerNm0MARISSA GOTTFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM, BOARD, PARLOR
IRS990/ProgramServiceRevenueGrp/Desc1PRIOR YEAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03522
IRS990/PYInvestmentIncomeAmt0897
IRS990/PYOtherExpensesAmt0504610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0553706
IRS990/PYRevenuesLessExpensesAmt0-44826
IRS990/PYSalariesCompEmpBnftPaidAmt091297
IRS990/PYTotalExpensesAmt0599429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554603
IRS990/ReconcilationRevenueExpnssAmt0-69884
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01439072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01369188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0327598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0798597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534871
IRS990ScheduleD/TotalLiabilityAmt015600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS AND ALUMNI APPROVE ACTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE FORMAL MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY REVIEWS FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01506393
IRS990/TotalAssetsEOYAmt01388240
IRS990/TotalAssetsGrp/BOYAmt01506393
IRS990/TotalAssetsGrp/EOYAmt01388240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737012
IRS990/TotalGrossUBIAmt0497
IRS990/TotalLiabilitiesBOYAmt067321
IRS990/TotalLiabilitiesEOYAmt019052
IRS990/TotalLiabilitiesGrp/BOYAmt067321
IRS990/TotalLiabilitiesGrp/EOYAmt019052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01369188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0666609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0497
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01506393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA GOTTFRIED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA DELTA TAU SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALPHA HOUSE CORP
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0841717089
ReturnHeader/Filer/PhoneNum06072525550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSANDRA K SINN
ReturnHeader/ReturnTs02024-11-11T11:48:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.