Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 86-3968926 • 501(c)7 • San Diego, CA
Profile
The corporation is a housing corporation formed to own, rent, and manage residential properties used by a fraternity. The property is used to provide housing for the members of a fraternity, creating a sense of community and enhancing the overall college experience. The housing corporation may own, rent and manage one or more housing facilities, including dormitories or chapter houses. The corporation is operated by alumni of the fraternity at san diego state university in san diego, california.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$101,451
Down $11,310 (-10%) from 2023
Liabilities
Up$74,607
Up $39,168 (+111%) from 2023
Net Assets
Down$26,844
Down $50,478 (-65%) from 2023
Revenue
Up$428,667
Up $306,597 (+251%) from 2023
Expenses
Up$479,145
Up $401,073 (+514%) from 2023
Net Income
Down-$50,478
Down $94,476 (-215%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The corporation is a housing corporation formed to own, rent, and manage residential properties used by a fraternity. The property is used to provide housing for the members of a fraternity, creating a sense of community and enhancing the overall college experience. The housing corporation may own, rent and manage one or more housing facilities, including dormitories or chapter houses. The corporation is operated by alumni of the fraternity at san diego state university in san diego, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $75,000 | $0 | ▼ $75,000 |
| Rtn Earn Endowment Incm Other Fnds | $77,322 | $26,844 | ▼ $50,478 |
| Cash and Non-Interest-Bearing Accounts | $37,761 | $20,451 | ▼ $17,310 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $112,761 | $101,451 | ▼ $11,310 |
| Other Assets Total | $0 | $81,000 | ▲ $81,000 |
| Liabilities | |||
| Other Liabilities | $34,727 | $74,607 | ▲ $39,880 |
| Accounts Payable and Accrued Expenses | $712 | $0 | ▼ $712 |
| Total Liabilities | $35,439 | $74,607 | ▲ $39,168 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $77,322 | $26,844 | ▼ $50,478 |
| Total Liabilities and Net Assets / Fund Balance | $112,761 | $101,451 | ▼ $11,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $81,000 | - | - |
| Name | Title |
|---|---|
| Steven Prescott | Vice President, Director |
| Michael Spilky | CEO, CFO, Director |
| Ofek Suchard | Director |
| Joseph Fox | Secretary, Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $474,145 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $446,102 | - | - | $446,102 |
| Insurance | $12,705 | - | - | $12,705 |
| Fees for Services Accounting | $5,425 | - | - | $5,425 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Other Expenses | $47 | - | - | $47 |
| Total Functional Expenses | $479,145 | $0 | $0 | $479,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Security Deposits | $74,607 |
“Form 990 is provided to management and all board members for review prior to filing.”
“Documents are made available for inspection upon request.”
“Documents are made available for inspection upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS A HOUSING CORPORATION FORMED TO OWN, RENT, AND MANAGE RESIDENTIAL PROPERTIES USED BY A FRATERNITY. THE PROPERTY IS USED TO PROVIDE HOUSING FOR THE MEMBERS OF A FRATERNITY, CREATING A SENSE OF COMMUNITY AND ENHANCING THE OVERALL COLLEGE EXPERIENCE. THE HOUSING CORPORATION MAY OWN, RENT AND MANAGE ONE OR MORE HOUSING FACILITIES, INCLUDING DORMITORIES OR CHAPTER HOUSES. THE CORPORATION IS OPERATED BY ALUMNI OF THE FRATERNITY AT SAN DIEGO STATE UNIVERSITY IN SAN DIEGO, CALIFORNIA. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL SPILKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6199947459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5034 MCGILL WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1230 |
| IRS990/CYOtherExpensesAmt | 0 | 474145 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 479145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CORPORATION OWNS, RENTS, AND MANAGES RESIDENTIAL PROPERTIES, INCLUDING DORMITORIES AND HOUSES, USED TO PROVIDE HOUSING TO MEMBERS OF A FRATERNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 479145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SPILKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OFEK SUCHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, CFO, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 428667 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12705 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS A HOUSING CORPORATION FORMED TO OWN, RENT, AND MANAGE RESIDENTIAL PROPERTIES USED BY A FRATERNITY. THE PROPERTY IS USED TO PROVIDE HOUSING FOR THE MEMBERS OF A FRATERNITY, CREATING A SENSE OF COMMUNITY AND ENHANCING THE OVERALL COLLEGE EXPERIENCE. THE HOUSING CORPORATION MAY OWN, RENT AND MANAGE ONE OR MORE HOUSING FACILITIES, INCLUDING DORMITORIES OR CHAPTER HOUSES. THE CORPORATION IS OPERATED BY ALUMNI OF THE FRATERNITY AT SAN DIEGO STATE UNIVERSITY IN SAN DIEGO, CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 446102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 446102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SPILKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 427437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 309 |
| IRS990/PYOtherExpensesAmt | 0 | 78072 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 78072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 122070 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50478 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 427437 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 77322 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 26844 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS - RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 81000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74607 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO MANAGEMENT AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 112761 |
| IRS990/TotalAssetsEOYAmt | 0 | 101451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 112761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77322 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26844 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 479145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 427437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428667 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428667 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 112761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101451 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5034 MCGILL WAY |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SPILKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO, CFO, DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6199947459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA DELTA HOUSE CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 863968926 |
| ReturnHeader/Filer/PhoneNum | 0 | 6199947459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5034 MCGILL WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92130 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330690020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAVINE LOFGREN MORRIS & ENGELBERG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4180 LA JOLLA VILLAGE DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA JOLLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584551200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY J CAMPBELL |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T22:18:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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