Civic Intelligence

XI Deuteron Corporation of Theta Delta Chi

EIN 91-6035295 • 501(c)7 • Seattle, WA

Profile

To provide housing and board for

PO Box 45326Seattle, WA 98145-0326

www.xideut.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

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 2017

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-2.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,312,725

Up $22,173 (+1.7%) from 2016

Liabilities

Down

$942,664

Down $46,957 (-4.7%) from 2016

Net Assets

Up

$370,061

Up $69,130 (+23%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Down

$256,500

Down $7,461 (-2.8%) from 2016

Expenses

Down

$187,370

Down $50,807 (-21%) from 2016

Net Income

Up

$69,130

Up $43,346 (+168%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $85,780Liabilities 2011: $02011Assets 2012: $70,046Liabilities 2012: $02012Assets 2013: $361,214Liabilities 2013: $133,4422013Assets 2014: $468,688Liabilities 2014: $158,4422014Assets 2015: $1,133,589Liabilities 2015: $858,442Net Assets 2015: $275,1472015Assets 2016: $1,290,552Liabilities 2016: $989,621Net Assets 2016: $300,9312016Assets 2017: $1,312,725Liabilities 2017: $942,664Net Assets 2017: $370,0612017

Highlighted filing

2017

Assets$1,312,725
Liabilities$942,664
Net Assets$370,061
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,949Expenses 2011: $84,981Net Income 2011: $2,9682011Revenue 2012: $109,983Expenses 2012: $125,717Net Income 2012: -$15,7342012Revenue 2013: $95,017Expenses 2013: $71,235Net Income 2013: $23,7822013Revenue 2014: $153,125Expenses 2014: $68,590Net Income 2014: $84,5352014Revenue 2015: $190,500Expenses 2015: $219,915Net Income 2015: -$29,4152015Revenue 2016: $263,961Expenses 2016: $238,177Net Income 2016: $25,7842016Revenue 2017: $256,500Expenses 2017: $187,370Net Income 2017: $69,1302017

Highlighted filing

2017

Revenue$256,500
Expenses$187,370
Net Income$69,130
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,312,725
Liabilities
$942,664
Net assets
$370,061
Revenue
$256,500
Expenses
$187,370
Net income
$69,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.94$0.37$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.99$0.30$0.26$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$1.13$0.86$0.28$0.19$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.47$0.16$0.15$0.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.36$0.13$0.10$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.08$0.00
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$263,961
Mission and Program Overview

Mission

To provide housing and board for

To provide housing and board for university of washington students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,224$1,145,490▲ $134,266
Rtn Earn Endowment Incm Other Fnds$275,147$300,931▲ $25,784
Cash and Non-Interest-Bearing Accounts$115,715$114,357▼ $1,358
Savings and Temporary Cash Investments-$24,405-
Intangible Assets$6,650$6,300▼ $350
Total Assets$1,133,589$1,290,552▲ $156,963
Liabilities
Other Liabilities$858,442$989,621▲ $131,179
Total Liabilities$858,442$989,621▲ $131,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,147$300,931▲ $25,784
Total Liabilities and Net Assets / Fund Balance$1,133,589$1,290,552▲ $156,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,676$22,905-
Land$113,600--
Leasehold Improvements$897,214$52,760-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ryan CarsonPresident
Ronald SmithDirector
Jeff WeinerFundraiser
Paul WestSecretary
Ty FentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,956
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$25,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,292--$113,292
Interest$40,046--$40,046
Depreciation Depletion---$39,515
Fees for Services Management$30,000--$30,000
Insurance$10,738--$10,738
Fees for Services Other$3,224--$3,224
Other Expenses$91--$91
Total Functional Expenses$198,662$0$0$238,177
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Commerce Bank$683,835
Loan From Ed Fund$305,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Xi Deuteron Corporation of Theta Delta Chi
EIN
91-6035295
Phone
4255038235
Address
PO BOX 45326, SEATTLE, WA 98145-0326

Signing Officer

Name
Tyler Fenton
Title
Treasurer
Phone
4255038235
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Fenton
Formed
1913
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
A4A Accounting
Address
12704 8th Ave SW, Seattle, WA 98146
Preparer
Diane Schafer
Phone
2066183246
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 review process - no review was or will be conducted”

Pt VI, Line 19

“Other organization document publicly available - no documents available to the public”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 49204. 49204.”

Form 990, Part IX, Line 24E

“Security Deposit Refund 500. 500.”

Form 990, Part IX, Line 24E

“Supplies 210. 210.”

Form 990, Part IX, Line 24E

“Property Tax 20330. 20330.”

Form 990, Part IX, Line 24E

“State Tax 10. 10.”

Form 990, Part IX, Line 24E

“Utilities 42877. 42877.”

Form 990, Part IX, Line 24E

“Bank Fees 161. 161.”

Raw XML Appendix297 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND BOARD FOR UNIVERSITY OF WASHINGTON STUDENTS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113292
IRS990/AllOtherExpensesGrp/TotalAmt0113292
IRS990/BooksInCareOfDetail/PersonNm0EDGMON MANAGEMENT CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum02063556485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04616 25TH AVE NE 535
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115715
IRS990/CashNonInterestBearingGrp/EOYAmt0114357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0238177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0263956
IRS990/CYRevenuesLessExpensesAmt025784
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt039515
IRS990/Desc0SUCCESSFULLY PROVIDED AFFORDABLE HOUSING AND BOARD FOR STUDENTS, ATTENDING THE UNIVERSITY OF WASHINGTON AND FOSTERED LONG TERM RELATIONSHIPS WITH FELLOW STUDENTS AND ALUMNI
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03224
IRS990/FeesForServicesOtherGrp/TotalAmt03224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TY FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263961
IRS990/GrossReceiptsForPublicUseAmt0263961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010738
IRS990/InsuranceGrp/TotalAmt010738
IRS990/IntangibleAssetsGrp/BOYAmt06650
IRS990/IntangibleAssetsGrp/EOYAmt06300
IRS990/InterestGrp/ProgramServicesAmt040046
IRS990/InterestGrp/TotalAmt040046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01145490
IRS990/LandBldgEquipCostOrOtherBssAmt01221155
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND BOARD FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275147
IRS990/NetAssetsOrFundBalancesEOYAmt0300931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2License & Permits
IRS990/OtherExpensesGrp/Desc3Graduate Relations
IRS990/OtherExpensesGrp/ProgramServicesAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt1868
IRS990/OtherExpensesGrp/ProgramServicesAmt2248
IRS990/OtherExpensesGrp/ProgramServicesAmt391
IRS990/OtherExpensesGrp/TotalAmt0155
IRS990/OtherExpensesGrp/TotalAmt1868
IRS990/OtherExpensesGrp/TotalAmt2248
IRS990/OtherExpensesGrp/TotalAmt391
IRS990/OtherLiabilitiesGrp/BOYAmt0858442
IRS990/OtherLiabilitiesGrp/EOYAmt0989621
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER FENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/Desc1Rent(summer|fall)
IRS990/ProgramServiceRevenueGrp/Desc2Omega Fi Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0219915
IRS990/PYProgramServiceRevenueAmt0190500
IRS990/PYRevenuesLessExpensesAmt0-29415
IRS990/PYTotalExpensesAmt0219915
IRS990/PYTotalRevenueAmt0190500
IRS990/ReconcilationRevenueExpnssAmt025784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0300931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022905
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0157581
IRS990ScheduleD/LandGrp/BookValueAmt0113600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0113600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0897214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052760
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0949974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1305786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM COMMERCE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM ED FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145490
IRS990ScheduleD/TotalLiabilityAmt0989621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATION DOCUMENT PUBLICLY AVAILABLE - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maintenance 49204. 49204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Deposit Refund 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 210. 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 20330. 20330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Tax 10. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 42877. 42877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 161. 161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01133589
IRS990/TotalAssetsEOYAmt01290552
IRS990/TotalAssetsGrp/BOYAmt01133589
IRS990/TotalAssetsGrp/EOYAmt01290552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0858442
IRS990/TotalLiabilitiesEOYAmt0989621
IRS990/TotalLiabilitiesGrp/BOYAmt0858442
IRS990/TotalLiabilitiesGrp/EOYAmt0989621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300931
IRS990/TotalProgramServiceExpensesAmt0198662
IRS990/TotalProgramServiceRevenueAmt0263956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263961
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290552
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04532 19TH AVE NE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098145
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.XIDEUT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04255038235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XI DEUTERON CORPORATION OF THETA DELTA CHI
ReturnHeader/Filer/BusinessNameControlTxt0XIDE
ReturnHeader/Filer/EIN0916035295
ReturnHeader/Filer/PhoneNum04255038235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45326
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981450326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A4A Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012704 8th Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098146
ReturnHeader/PreparerPersonGrp/PhoneNum02066183246
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE SCHAFER
ReturnHeader/ReturnTs02017-09-28T17:58:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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