Civic Intelligence

Theta Chi Fraternity Iota Omega Chapter

990 • Fiscal year 2020 • EIN 21-0577978

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.THETACHI.ORG

View Organization Page

865 W Carmel DriveCarmel, IN 46032

(317) 824-1881

Siviq Scores

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

Liabilities / Assets

37th percentile

0.30x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.49x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$215,205

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$8,100,718

Flat from 2020

Net Assets

Flat

$5,695,889

Flat from 2020

Liabilities

Flat

$2,404,829

Flat from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Flat

$4,920,273

Flat from 2020

Expenses

Flat

$4,691,032

Flat from 2020

Net Income

Flat

$229,241

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2010: $3,378,339Liabilities 2010: $229,239Net Assets 2010: $3,149,1002010Assets 2011: $3,692,804Liabilities 2011: $149,142Net Assets 2011: $3,543,6622011Assets 2012: $4,140,503Liabilities 2012: $317,881Net Assets 2012: $3,822,6222012Assets 2013: $4,225,417Liabilities 2013: $304,679Net Assets 2013: $3,920,7382013Assets 2014: $6,876,988Liabilities 2014: $2,741,852Net Assets 2014: $4,135,1362014Assets 2015: $6,591,653Liabilities 2015: $2,252,753Net Assets 2015: $4,338,9002015Assets 2016: $6,792,705Liabilities 2016: $2,346,551Net Assets 2016: $4,446,1542016Assets 2017: $6,852,956Liabilities 2017: $2,101,209Net Assets 2017: $4,751,7472017Assets 2018: $7,442,663Liabilities 2018: $2,513,826Net Assets 2018: $4,928,8372018Assets 2019: $7,884,499Liabilities 2019: $2,372,322Net Assets 2019: $5,512,1772019Assets 2020: $8,100,718Liabilities 2020: $2,404,829Net Assets 2020: $5,695,8892020Assets 2020: $8,100,718Liabilities 2020: $2,404,829Net Assets 2020: $5,695,8892020Assets 2021: $7,978,485Liabilities 2021: $2,425,050Net Assets 2021: $5,553,4352021Assets 2022: $2,675,472Liabilities 2022: $1,004,825Net Assets 2022: $1,670,6472022Assets 2023: $1,868,008Liabilities 2023: $1,046,790Net Assets 2023: $821,2182023

Highlighted filing

2020

Assets$8,100,718
Liabilities$2,404,829
Net Assets$5,695,889
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,147,9122010Expenses 2011: $2,316,6762011Expenses 2012: $2,448,6862012Expenses 2013: $3,167,5392013Revenue 2014: $3,712,197Expenses 2014: $3,572,147Net Income 2014: $140,0502014Revenue 2015: $4,256,046Expenses 2015: $3,893,477Net Income 2015: $362,5692015Revenue 2016: $4,095,275Expenses 2016: $3,931,472Net Income 2016: $163,8032016Revenue 2017: $4,533,348Expenses 2017: $4,358,948Net Income 2017: $174,4002017Revenue 2018: $4,640,092Expenses 2018: $4,483,058Net Income 2018: $157,0342018Revenue 2019: $5,698,571Expenses 2019: $5,199,325Net Income 2019: $499,2462019Revenue 2020: $4,920,273Expenses 2020: $4,691,032Net Income 2020: $229,2412020Revenue 2020: $4,920,273Expenses 2020: $4,691,032Net Income 2020: $229,2412020Revenue 2021: $3,961,142Expenses 2021: $4,508,192Net Income 2021: -$547,0502021Revenue 2022: $5,783,656Expenses 2022: $9,661,080Net Income 2022: -$3,877,4242022Revenue 2023: $5,802,095Expenses 2023: $6,651,701Net Income 2023: -$849,6062023

Highlighted filing

2020

Revenue$4,920,273
Expenses$4,691,032
Net Income$229,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,423,616
Mission and Program Overview

Mission

See schedule othe purpose of theta chi fraternity, inc., a new york corporation (the "corporation"), shall be to establish, maintain, govern, improve and promote the welfare of a fraternal order to be known as "theta chi fraternity" (the "fraternity"), which shall have for its objects: the mutual benefit and assistance of its members; the binding by closer bonds of its members one to another; the rendition of mutual assistance to its members during life and after their death to their dependents; the assisting of needy but deserving young men to obtain a higher education; the fostering of high scholastic achievement among its members; the extending of true charity to those who need such assistance; the promoting of good citizenship; the training and the developing of civic leaders; and, by all means within its power, the inculcation and the extension throughout the land of the highest ideals of honor, charity, tolerance, and true patriotism.

The purpose of theta chi fraternity, inc., a new york corporation (the "corporation"), shall be to establish, maintain, govern, improve and promote the welfare of a fraternal order to be known as "theta chi fraternity" (the "fraternity"), which shall have for its objects: the mutual benefit and assistance of its members; the binding by closer bonds of its members one to another; the rendition of mutual assistance to its members during life and after their death to their dependents; the assisting of needy but deserving young men to obtain a higher education; the fostering of high scholastic achievement among its members; the extending of true charity to those who need such assistance; the promoting of good citizenship; the training and the developing of civic leaders; and, by all means within its power, the inculcation and the extension throughout the land of the highest ideals of honor, charity, tolerance, and true patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,464,306$2,504,993▲ $40,687
Cash and Non-Interest-Bearing Accounts$2,006,462$2,016,828▲ $10,366
Investments in Publicly Traded Securities$1,881,095$1,835,475▼ $45,620
Savings and Temporary Cash Investments$475,719$536,455▲ $60,736
Prepaid Expenses and Deferred Charges$286,790$386,519▲ $99,729
Accounts Receivable$158,502$180,943▲ $22,441
Inventories for Sale or Use$67,051$123,003▲ $55,952
Total Assets$7,884,499$8,100,718▲ $216,219
Other Assets Total$544,574$516,502▼ $28,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,506,259$1,440,992▼ $65,267
Deferred Revenue$242,899$523,934▲ $281,035
Accounts Payable and Accrued Expenses$302,551$295,965▼ $6,586
Other Liabilities$320,613$143,938▼ $176,675
Total Liabilities$2,372,322$2,404,829▲ $32,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,512,177$5,695,889▲ $183,712
Total Net Assets Fund Balance$5,512,177$5,695,889▲ $183,712
Total Liabilities and Net Assets / Fund Balance$7,884,499$8,100,718▲ $216,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,709$328,919$1,577,628
Land$832,914-$832,914
Leasehold Improvements$372,496$117,500$489,996
Equipment$50,874$144,578$195,452
Other Assets Org$144,812--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MayerExecutive DirectorFT$195,000$20,205$215,205
Jim PowellAssociate Exec. DirectorFT$150,000$21,305$171,305
John BerghoffChief Development OfficerFT$132,000$8,505$140,505
Ray VanlanotChief Operating OfficerFT$110,019$14,655$124,674

Board Members and Trustees

NameTitle
Tait J MartinInternational President
Herbert W Morgan IiiInternational Chaplain
Creig L AndreasenInternational Counselor
Bradrick S BurkInternational Historian
Tobin B RothInternational Marshal
Douglas a MillerInternational Secretary
Chad R StrelowInternational Treasurer
Darick H BrownInternational Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,290,975
Program Service Revenue
$391,697
Investment Income
$58,954
Other Revenue
$178,647
All Other Contributions
$171,000
Change in Net Assets
$229,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,031,778
Revenue Not Reported on Financial Statements
$-111,505
Revenue Not Reported on Form 990
$-45,529
Other Revenue Adjustments
$-111,505
Total Revenue per Audited Statements
$4,986,249
Total Revenue per Form 990
$4,920,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,691,279
Salaries, Compensation, and Employee Benefits$1,974,753
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,274,835
Insurance---$1,013,483
Conferences and Meetings---$419,331
Current Officers, Directors, Trustees, and Key Employees---$396,302
All Other Expenses---$219,638
Other Employee Benefits---$138,910
Payroll Taxes---$125,900
Information Technology---$122,675
Office Expenses---$97,060
Travel---$95,731
Occupancy---$84,375
Other Expenses---$76,838
Depreciation Depletion---$68,831
Interest---$59,203
Fees for Services Legal---$56,064
Pension Plan Contributions---$38,806
Grants to Domestic Orgs---$25,000
Fees for Services Other---$19,059
Fees for Services Accounting---$15,500
Fees for Service Investment Mgmnt Fees---$1,459
Total Functional Expenses$0$0$0$4,691,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,802,537
Expenses per Audited Statements$4,691,032
Total Expenses per Form 990$4,691,032
Expenses Not Reported on Form 990$111,505
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Foundation Chapter of Theta Chi Fraternity IncCarmel, IN501(c)(3)The Rattle Publication$25,000
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
Future Claims Reserve Ins$143,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The undergraduate membership nominates individuals for election. Elections are held every two years and is voted on by the undergraduate members along with alumnus members. Terms of service are four years and they can serve two consecutive terms.”

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

“The form 990 is reviewed by the executive director and the associate executive director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All employees and volunteers are required to read and sign off on the policy every two years. It is monitored by the headquarters staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest, and financial statements are available at the headquarters for review anytime during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Theta Chi Fraternity Inc
EIN
21-0577978
Phone
3178241881
Address
865 W CARMEL DRIVE, CARMEL, IN 46032

Signing Officer

Name
James Powell
Title
Associate Exec. Director
Phone
3178241881
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mayer
Formed
1856
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
400

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Theta chi fraternity's board of directors are responsible for oversight of the audit and for the selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fraternity is a not-for-profit organization that is exempt from income taxes under section 501(c) (7) of the internal revenue code and similar state laws. The exemption is on all income except unrelated business income. An unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Income earned from non-members is recognized as unrelated business income to the extent such income is not set aside. Income that is properly set aside must be used for the qualifying purposes outlined in the set aside resolution. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fraternity and recognize a tax liability if the fraternity has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the fraternity, and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The fraternity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the fraternity is generally exempt from income taxes. However, the fraternity is required to file federal form 990 return of organization exempt from income tax and a corresponding state return, which are informational returns only. The fraternity has filed its federal and state income tax returns for periods through june 30, 2019. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -6,449. Ubit rental expenses -105,056.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,449. Ubit rental expenses 105,056.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THETA CHI FRATERNITY, INC., A NEW YORK CORPORATION (THE "CORPORATION"), SHALL BE TO ESTABLISH, MAINTAIN, GOVERN, IMPROVE AND PROMOTE THE WELFARE OF A FRATERNAL ORDER TO BE KNOWN AS "THETA CHI FRATERNITY" (THE "FRATERNITY"), WHICH SHALL HAVE FOR ITS OBJECTS: THE MUTUAL BENEFIT AND ASSISTANCE OF ITS MEMBERS; THE BINDING BY CLOSER BONDS OF ITS MEMBERS ONE TO ANOTHER; THE RENDITION OF MUTUAL ASSISTANCE TO ITS MEMBERS DURING LIFE AND AFTER THEIR DEATH TO THEIR DEPENDENTS; THE ASSISTING OF NEEDY BUT DESERVING YOUNG MEN TO OBTAIN A HIGHER EDUCATION; THE FOSTERING OF HIGH SCHOLASTIC ACHIEVEMENT AMONG ITS MEMBERS; THE EXTENDING OF TRUE CHARITY TO THOSE WHO NEED SUCH ASSISTANCE; THE PROMOTING OF GOOD CITIZENSHIP; THE TRAINING AND THE DEVELOPING OF CIVIC LEADERS; AND, BY ALL MEANS WITHIN ITS POWER, THE INCULCATION AND THE EXTENSION THROUGHOUT THE LAND OF THE HIGHEST IDEALS OF HONOR, CHARITY, TOLERANCE, AND TRUE PATRIOTISM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERNATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNATIONAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERNATIONAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERNATIONAL CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERNATIONAL COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERNATIONAL MARSHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERNATIONAL HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01856
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-9375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0382463
IRS990/GrossReceiptsAmt05423616
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0165000
IRS990/GrossSalesOfInventoryAmt08702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0122675
IRS990/InitiationFeesAndCapContriAmt0783500
IRS990/InsuranceGrp/TotalAmt01013483
IRS990/InterestGrp/TotalAmt059203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068329
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt068329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01881095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01835475
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02464306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02504993
IRS990/LandBldgEquipCostOrOtherBssAmt03095990
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0391838
IRS990/LessRentalExpensesGrp/RealAmt0105056
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04119975
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE PURPOSE OF THETA CHI FRATERNITY, INC., A NEW YORK CORPORATION (THE "CORPORATION"), SHALL BE TO ESTABLISH, MAINTAIN, GOVERN, IMPROVE AND PROMOTE THE WELFARE OF A FRATERNAL ORDER TO BE KNOWN AS "THETA CHI FRATERNITY" (THE "FRATERNITY"), WHICH SHALL HAVE FOR ITS OBJECTS: THE MUTUAL BENEFIT AND ASSISTANCE OF ITS MEMBERS; THE BINDING BY CLOSER BONDS OF ITS MEMBERS ONE TO ANOTHER; THE RENDITION OF MUTUAL ASSISTANCE TO ITS MEMBERS DURING LIFE AND AFTER THEIR DEATH TO THEIR DEPENDENTS; THE ASSISTING OF NEEDY BUT DESERVING YOUNG MEN TO OBTAIN A HIGHER EDUCATION; THE FOSTERING OF HIGH SCHOLASTIC ACHIEVEMENT AMONG ITS MEMBERS; THE EXTENDING OF TRUE CHARITY TO THOSE WHO NEED SUCH ASSISTANCE; THE PROMOTING OF GOOD CITIZENSHIP; THE TRAINING AND THE DEVELOPING OF CIVIC LEADERS; AND, BY ALL MEANS WITHIN ITS POWER, THE INCULCATION AND THE EXTENSION THROUGHOUT THE LAND OF THE HIGHEST IDEALS OF HONOR, CHARITY, TOLERANCE, AND TRUE PATRIOTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01506259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01440992
IRS990/NetAssetsOrFundBalancesBOYAmt05512177
IRS990/NetAssetsOrFundBalancesEOYAmt05695889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9375
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-9375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059944
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt059944
IRS990/NetUnrelatedBusTxblIncmAmt014861
IRS990/NetUnrlzdGainsLossesInvstAmt0-45529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05512177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05695889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt084375
IRS990/OfficeExpensesGrp/TotalAmt097060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544574
IRS990/OtherAssetsTotalGrp/EOYAmt0516502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138910
IRS990/OtherExpensesGrp/Desc0FIELD EXECUTIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3INTERFRATERNITY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0135672
IRS990/OtherExpensesGrp/TotalAmt1119289
IRS990/OtherExpensesGrp/TotalAmt287071
IRS990/OtherExpensesGrp/TotalAmt376838
IRS990/OtherLiabilitiesGrp/BOYAmt0320613
IRS990/OtherLiabilitiesGrp/EOYAmt0143938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06539
IRS990/OtherRevenueTotalAmt06539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0125900
IRS990/PensionPlanContributionsGrp/TotalAmt038806
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386519
IRS990/PrincipalOfficerNm0MICHAEL MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FC ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1NHC ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191101
IRS990/ProgSrvcAccomActy2Grp/Desc0DERANIAN PRESIDENTS CONFERENCE: EDUCATION LEADERSHIP CONFERENCE PROVIDING KEYNOTE SPEAKERS, BREAKOUT EDUCATIONAL SESSIONS, AND HUMAN DEVELOPMENT. IT IS A 2 DAY EVENT AND INCLUDES LEADERSHIP DEVELOPMENT, RISK MANANGEMENT, AND MANAGEMENT SKILLS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MID-YEAR LEADERSHIP CONFERENCE: EDUCATION LEADERSHIP CONFERENCE PROVIDING KEYNOTE SPEAKERS, BREAKOUT EDUCATIONAL SESSIONS, AND HUMAN DEVELOPMENT. IT IS A 2 DAY EVENT AND INCLUDES LEADERSHIP DEVELOPMENT, RISK MANANGEMENT, AND MANAGEMENT SKILLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04438540
IRS990/PYGrantsAndSimilarPaidAmt0105000
IRS990/PYInvestmentIncomeAmt073334
IRS990/PYOtherExpensesAmt03250618
IRS990/PYOtherRevenueAmt0169989
IRS990/PYProgramServiceRevenueAmt01016708
IRS990/PYRevenuesLessExpensesAmt0499246
IRS990/PYSalariesCompEmpBnftPaidAmt01843707
IRS990/PYTotalExpensesAmt05199325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05698571
IRS990/ReconcilationRevenueExpnssAmt0229241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059944
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0109911
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0109911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01248709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577628
IRS990ScheduleD/EquipmentGrp/BookValueAmt050874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195452
IRS990ScheduleD/ExpensesNotReportedAmt0111505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04691032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0832914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0832914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0489996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt287740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3144812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NHC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FOUNDATION CHAPTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT - FRMT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CAPITAL CONTRIBUTION FOR MEMBERSHIP- FRMT
IRS990ScheduleD/OtherExpensesIncludedAmt0111505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE CLAIMS RESERVE INS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-111505
IRS990ScheduleD/RevenueNotReportedAmt0-45529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-111505
IRS990ScheduleD/RevenueSubtotalAmt05031778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (7) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAWS. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. INCOME EARNED FROM NON-MEMBERS IS RECOGNIZED AS UNRELATED BUSINESS INCOME TO THE EXTENT SUCH INCOME IS NOT SET ASIDE. INCOME THAT IS PROPERLY SET ASIDE MUST BE USED FOR THE QUALIFYING PURPOSES OUTLINED IN THE SET ASIDE RESOLUTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FRATERNITY AND RECOGNIZE A TAX LIABILITY IF THE FRATERNITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FRATERNITY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FRATERNITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FRATERNITY IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FRATERNITY IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE FRATERNITY HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2019. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -6,449. UBIT RENTAL EXPENSES -105,056.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 6,449. UBIT RENTAL EXPENSES 105,056.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02504993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0516502
IRS990ScheduleD/TotalExpensesPerForm990Amt04691032
IRS990ScheduleD/TotalLiabilityAmt0143938
IRS990ScheduleD/TotalRevenuePerForm990Amt04920273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04986249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04802537
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE RATTLE PUBLICATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FOUNDATION CHAPTER OF THETA CHI FRATERNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0214014559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0865 W CARMEL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARMEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046033
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,100,718
Liabilities
$2,404,829
Net assets
$5,695,889
Revenue
$4,920,273
Expenses
$4,691,032
Net income
$229,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.87$1.05$0.82$5.80$6.65$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.00$1.67$5.78$9.66$3.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$2.43$5.55$3.96$4.51$0.55
2020Detailed filing. Detailed filing data is available for this year.$8.10$2.40$5.70$4.92$4.69$0.23
2020Summary only. Only limited summary data is available for this year.$8.10$2.40$5.70$4.92$4.69$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.37$5.51$5.70$5.20$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$2.51$4.93$4.64$4.48$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.10$4.75$4.53$4.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.79$2.35$4.45$4.10$3.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.59$2.25$4.34$4.26$3.89$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.88$2.74$4.14$3.71$3.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.30$3.92$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.32$3.82$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.15$3.54$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.23$3.15$2.15