Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-6075902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$93,785
Up $24,147 (+35%) from 2011
Net Assets
Down$1,373
Down $38 (-2.7%) from 2011
Liabilities
Up$92,412
Up $24,185 (+35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$510,582
Up $29,255 (+6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Local chapter of national college fraternity providing room and board, social activities, and meeting facilities for members only
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 350 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MEN'S FRATERNITY AT THE UNIVERSITY OF SOUTHERN CALIFORNIA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4640 ADMIRALTY WAY 9TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARINA DEL REY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90292 |
| IRS990/AllOtherExpenses/Total | 0 | 108575 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69638 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93435 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 18934 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 54096 |
| IRS990/DeferredRevenue/EOY | 0 | 92412 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MEN'S FRATERNITY AT THE UNIVERSITY OF SOUTHERN CALIFORNIA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 510583 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FeesForServicesLegal/Total | 0 | 355 |
| IRS990/FeesForServicesOther/Total | 0 | 11380 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAROLD DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT FARKAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 510544 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 1763 |
| IRS990/Interest/Total | 0 | 68 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 14131 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MEN'S FRATERNITY AT THE UNIVERSITY OF SOUTHERN CALIFORNIA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD KAPLAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1411 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1373 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 111 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 436233 |
| IRS990/OtherExpensesCurrentYear | 0 | 487719 |
| IRS990/OtherExpenses/Description | 0 | MEALS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SOCIAL |
| IRS990/OtherExpenses/Description | 2 | PARLOR FEES |
| IRS990/OtherExpenses/Description | 3 | RUSH |
| IRS990/OtherExpenses/Total | 0 | 122630 |
| IRS990/OtherExpenses/Total | 1 | 107642 |
| IRS990/OtherExpenses/Total | 2 | 69216 |
| IRS990/OtherExpenses/Total | 3 | 40045 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20350 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 2513 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 510544 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MEAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 505370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 373876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 133125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 373876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 133125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -38 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1411 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1373 |
| IRS990/Revenue | 0 | 510545 |
| IRS990/RevenuesLessExpensesCY | 0 | -38 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24043 |
| IRS990/SalariesEtcCurrentYear | 0 | 22863 |
| IRS990/SalariesEtcPriorYear | 0 | 45094 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART VI, SECTION B, LINE 11: ANNUAL SPECIAL MEETING OF GOVERNING BODY REVIEW FORM 990 WITH PREPARER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL SPECIAL MEETING OF GOVERNING BODY REVIEWS FORM 990 WITH PREPARER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RETURN BROTHERS FEES 30,115 INITIATION FEES 25,520 BANK FEES 18,660 DEVELOPMENT EXPENSES 12,239 BAD DEBT EXPENSE 8,134 ALUMNI FUND 7,701 OTHER 6,206 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4640 ADMIRALTY WAY 9TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MARINA DEL REY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 90292 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 205408728 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C2 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ALPHA DELTA HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | FRAT HOUSE |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4640 ADMIRALTY WAY 9TH FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARINA DEL REY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90292 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD KAPLAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3105771444 |
| IRS990/TotalAssets/BOY | 0 | 69638 |
| IRS990/TotalAssetsBOY | 0 | 69638 |
| IRS990/TotalAssets/EOY | 0 | 93785 |
| IRS990/TotalAssetsEOY | 0 | 93785 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 510582 |
| IRS990/TotalExpensesPriorYear | 0 | 481327 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 510582 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 68227 |
| IRS990/TotalLiabilitiesBOY | 0 | 68227 |
| IRS990/TotalLiabilities/EOY | 0 | 92412 |
| IRS990/TotalLiabilitiesEOY | 0 | 92412 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 69638 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 93785 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1411 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1373 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 510583 |
| IRS990/TotalProgramServiceRevenue | 0 | 510544 |
| IRS990/TotalRevenueCurrentYear | 0 | 510544 |
| IRS990/TotalRevenuePriorYear | 0 | 505370 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 510544 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 510544 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1933 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 956075902 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALPHA DELTA INC |
| ReturnHeader/Filer/NameControl | 0 | ALPH |
| ReturnHeader/Filer/Phone | 0 | 3105771444 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4640 ADMIRALTY WAY |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 9TH FL |
| ReturnHeader/Filer/USAddress/City | 0 | MARINA DEL REY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90292 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-28 |
| ReturnHeader/Officer/Name | 0 | RICHARD KAPLAN |
| ReturnHeader/Officer/Phone | 0 | 3105771444 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HASKELL & DAVIS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 22045 DEL VALLE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 913641638 |
| ReturnHeader/Preparer/Name | 0 | GREGORY J DAVIS |
| ReturnHeader/Preparer/Phone | 0 | 8189902490 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-28T18:17:12-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.