Civic Intelligence

Alpha Epsilon Phi Phi Chapter Inc C/O Gregory G Ahern CPA PC

990 • Fiscal year 2023 • EIN 95-1650733

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 20, 2023

Organization ProfileN/A
21030-g Frederick Road 404Germantown, MD 20876

(301) 662-8588

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$383,618

Down $56,872 (-13%) from 2022

Net Assets

Down

$363,672

Down $13,010 (-3.5%) from 2022

Liabilities

Down

$19,946

Down $43,862 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$293,884

Up $57,174 (+24%) from 2022

Expenses

Up

$306,894

Up $60,942 (+25%) from 2022

Net Income

Down

-$13,010

Down $3,768 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2020: $489,372Liabilities 2020: $17,695Net Assets 2020: $471,6772020Assets 2021: $388,374Liabilities 2021: $2,450Net Assets 2021: $385,9242021Assets 2022: $440,490Liabilities 2022: $63,808Net Assets 2022: $376,6822022Assets 2023: $383,618Liabilities 2023: $19,946Net Assets 2023: $363,6722023Assets 2024: $361,899Liabilities 2024: $12,243Net Assets 2024: $349,6562024

Highlighted filing

2023

Assets$383,618
Liabilities$19,946
Net Assets$363,672
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2020: $217,499Expenses 2020: $244,005Net Income 2020: -$26,5062020Revenue 2021: $102,362Expenses 2021: $188,115Net Income 2021: -$85,7532021Revenue 2022: $236,710Expenses 2022: $245,952Net Income 2022: -$9,2422022Revenue 2023: $293,884Expenses 2023: $306,894Net Income 2023: -$13,0102023Revenue 2024: $342,401Expenses 2024: $356,417Net Income 2024: -$14,0162024

Highlighted filing

2023

Revenue$293,884
Expenses$306,894
Net Income-$13,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$293,884
Mission and Program Overview

Mission

The organization is organized and operated exclusively to develop, establish, foster and maintain sisterhood and social interaction within and among its members.

To provide room, board and fellowship among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,682$363,672▼ $13,010
Land, Buildings, and Equipment, Net$290,925$277,492▼ $13,433
Cash and Non-Interest-Bearing Accounts$28,923$21,210▼ $7,713
Accounts Receivable$42,814$15,093▼ $27,721
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$440,490$383,618▼ $56,872
Other Assets Total$77,828$69,823▼ $8,005
Liabilities
Other Liabilities$44,697$19,946▼ $24,751
Accounts Payable and Accrued Expenses$19,111--
Total Liabilities$63,808$19,946▼ $43,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,682$363,672▼ $13,010
Total Liabilities and Net Assets / Fund Balance$440,490$383,618▼ $56,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,677$268,993$443,670
Other Land Buildings$2,815$106,550$109,365
Land$100,000-$100,000
Other Assets Org$3,376--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sally LangPresident
Bonnie WunschDirector
Dana KatzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,880
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-13,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,208
Salaries, Compensation, and Employee Benefits$44,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,075
All Other Expenses---$25,402
Depreciation Depletion---$13,433
Insurance---$13,000
Other Expenses---$11,686
Fees for Services Accounting---$10,200
Office Expenses---$4,133
Payroll Taxes---$3,611
Total Functional Expenses$0$0$0$306,894
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
Prepaid Room & Board$10,648
Room Deposits$9,288
Citi Bank$10
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
No
Management duties delegated
No

Governance Explanations

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

“The officers review the tax return at their next scheduled meeting prior to approval and filing of the tax returns. Should any questions arise during the meeting, the tax preparer is contacted to discuss in further detail. Once all issues have been resolved to the satisfaction of all concerned parties, the tax returns are once again reviewed, signed, dated and prepared for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policies and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alpha Epsilon Phi Phi Chapter Inc
EIN
95-1650733
Phone
3016628588
Address
21030-G FREDERICK ROAD 404, GERMANTOWN, MD 20876

Signing Officer

Name
Bonnie Wunsch
Title
Director
Phone
3016628588
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Wunsch
Formed
1924
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Faragalla and Associates
Address
9099 RIDGEFIELD DR, FREDERICK, MD 21701
Preparer
Angela Campbell
Phone
3013609500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 8,505. Taxes-other 4,584. Telephone/cable 4,534. Equipment rental 3,280. Landscaping 3,150. Bank fees 1,339. Postage 10.”

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/BOYAmt019111
IRS990/AccountsReceivableGrp/BOYAmt042814
IRS990/AccountsReceivableGrp/EOYAmt015093
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ROOM, BOARD AND FELLOWSHIP AMONG ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt025402
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY G AHERN CPA PC
IRS990/BooksInCareOfDetail/PhoneNum03013609500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021030-G FREDERICK ROAD SUITE 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020876
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028923
IRS990/CashNonInterestBearingGrp/EOYAmt021210
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/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0262208
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0293880
IRS990/CYRevenuesLessExpensesAmt0-13010
IRS990/CYSalariesCompEmpBnftPaidAmt044686
IRS990/CYTotalExpensesAmt0306894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293884
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013433
IRS990/Desc0TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO THE MEMBERS OF THE COLLEGE SORORITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0293459
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE WUNSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY LANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293884
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt013000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277492
IRS990/LandBldgEquipCostOrOtherBssAmt0653035
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO DEVELOP, ESTABLISH, FOSTER AND MAINTAIN SISTERHOOD AND SOCIAL INTERACTION WITHIN AND AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0376682
IRS990/NetAssetsOrFundBalancesEOYAmt0363672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077828
IRS990/OtherAssetsTotalGrp/EOYAmt069823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TRASH
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0138185
IRS990/OtherExpensesGrp/TotalAmt133929
IRS990/OtherExpensesGrp/TotalAmt212240
IRS990/OtherExpensesGrp/TotalAmt311686
IRS990/OtherLiabilitiesGrp/BOYAmt044697
IRS990/OtherLiabilitiesGrp/EOYAmt019946
IRS990/OtherSalariesAndWagesGrp/TotalAmt041075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03611
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BONNIE WUNSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0200210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0236688
IRS990/PYRevenuesLessExpensesAmt0-9242
IRS990/PYSalariesCompEmpBnftPaidAmt045742
IRS990/PYTotalExpensesAmt0245952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236710
IRS990/ReconcilationRevenueExpnssAmt0-13010
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0376682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0363672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443670
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CHAPTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROOM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ROOM & BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CITI BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069823
IRS990ScheduleD/TotalLiabilityAmt019946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE TAX RETURN AT THEIR NEXT SCHEDULED MEETING PRIOR TO APPROVAL AND FILING OF THE TAX RETURNS. SHOULD ANY QUESTIONS ARISE DURING THE MEETING, THE TAX PREPARER IS CONTACTED TO DISCUSS IN FURTHER DETAIL. ONCE ALL ISSUES HAVE BEEN RESOLVED TO THE SATISFACTION OF ALL CONCERNED PARTIES, THE TAX RETURNS ARE ONCE AGAIN REVIEWED, SIGNED, DATED AND PREPARED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 8,505. TAXES-OTHER 4,584. TELEPHONE/CABLE 4,534. EQUIPMENT RENTAL 3,280. LANDSCAPING 3,150. BANK FEES 1,339. POSTAGE 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440490
IRS990/TotalAssetsEOYAmt0383618
IRS990/TotalAssetsGrp/BOYAmt0440490
IRS990/TotalAssetsGrp/EOYAmt0383618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306894
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt063808
IRS990/TotalLiabilitiesEOYAmt019946
IRS990/TotalLiabilitiesGrp/BOYAmt063808
IRS990/TotalLiabilitiesGrp/EOYAmt019946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293459
IRS990/TotalProgramServiceRevenueAmt0293880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 LAKE AVE EXT 1A
IRS990/USAddress/CityNm0DANBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006811
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE WUNSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016628588
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA EPSILON PHI PHI CHAPTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GREGORY G AHERN CPA PC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0951650733
ReturnHeader/Filer/PhoneNum03016628588
ReturnHeader/Filer/USAddress/AddressLine1Txt021030-G FREDERICK ROAD 404
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020876
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710976643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARAGALLA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09099 RIDGEFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021701
ReturnHeader/PreparerPersonGrp/PhoneNum03013609500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA CAMPBELL
ReturnHeader/ReturnTs02023-11-22T10:40:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WUNSCH
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,618
Liabilities
$19,946
Net assets
$363,672
Revenue
$293,884
Expenses
$306,894
Net income
-$13,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.12$3.50$3.42$3.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.20$3.64$2.94$3.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.64$3.77$2.37$2.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$1.02$1.88$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.18$4.72$2.17$2.44$0.27