Civic Intelligence

Theta Tau Corporation

EIN 23-7006931 • 501(c)7 • Boise, ID

Profile

To provide housing for university of idaho sorority students living on campus.

PO Box 8504Boise, ID 83707

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.31x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

68th percentile

6.5%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,162,099

Up $70,838 (+6.5%) from 2024

Liabilities

Up

$71,136

Up $49,286 (+226%) from 2024

Net Assets

Up

$1,090,963

Up $21,552 (+2.0%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$227,414

Up $52,558 (+30%) from 2024

Expenses

Up

$205,862

Up $59,420 (+41%) from 2024

Net Income

Down

$21,552

Down $6,862 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $809,159Liabilities 2011: $388,606Net Assets 2011: $420,5532011Assets 2012: $852,997Liabilities 2012: $351,769Net Assets 2012: $501,2282012Assets 2013: $870,626Liabilities 2013: $322,104Net Assets 2013: $548,5222013Assets 2014: $1,007,626Liabilities 2014: $279,658Net Assets 2014: $727,9682014Assets 2015: $1,061,701Liabilities 2015: $236,592Net Assets 2015: $825,1092015Assets 2016: $1,045,385Liabilities 2016: $191,695Net Assets 2016: $853,6902016Assets 2017: $1,043,654Liabilities 2017: $144,848Net Assets 2017: $898,8062017Assets 2018: $1,039,348Liabilities 2018: $95,992Net Assets 2018: $943,3562018Assets 2019: $1,012,750Liabilities 2019: $45,050Net Assets 2019: $967,7002019Assets 2020: $967,693Liabilities 2020: $0Net Assets 2020: $967,6932020Assets 2021: $955,608Liabilities 2021: $0Net Assets 2021: $955,6082021Assets 2022: $993,348Liabilities 2022: $1,549Net Assets 2022: $991,7992022Assets 2023: $1,067,830Liabilities 2023: $26,833Net Assets 2023: $1,040,9972023Assets 2024: $1,091,261Liabilities 2024: $21,850Net Assets 2024: $1,069,4112024Assets 2025: $1,162,099Liabilities 2025: $71,136Net Assets 2025: $1,090,9632025

Highlighted filing

2025

Assets$1,162,099
Liabilities$71,136
Net Assets$1,090,963
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $78,9232011Expenses 2012: $77,7152012Expenses 2013: $83,4962013Revenue 2014: $256,761Expenses 2014: $77,315Net Income 2014: $179,4462014Revenue 2015: $210,659Expenses 2015: $113,518Net Income 2015: $97,1412015Revenue 2016: $151,111Expenses 2016: $122,530Net Income 2016: $28,5812016Revenue 2017: $142,649Expenses 2017: $97,533Net Income 2017: $45,1162017Revenue 2018: $142,354Expenses 2018: $97,804Net Income 2018: $44,5502018Revenue 2019: $170,291Expenses 2019: $145,947Net Income 2019: $24,3442019Revenue 2020: $109,342Expenses 2020: $109,349Net Income 2020: -$72020Revenue 2021: $108,455Expenses 2021: $120,540Net Income 2021: -$12,0852021Revenue 2022: $165,961Expenses 2022: $145,480Net Income 2022: $20,4812022Revenue 2023: $137,343Expenses 2023: $88,145Net Income 2023: $49,1982023Revenue 2024: $174,856Expenses 2024: $146,442Net Income 2024: $28,4142024Revenue 2025: $227,414Expenses 2025: $205,862Net Income 2025: $21,5522025

Highlighted filing

2025

Revenue$227,414
Expenses$205,862
Net Income$21,552
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,099
Liabilities
$71,136
Net assets
$1,090,963
Revenue
$227,414
Expenses
$205,862
Net income
$21,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.23$0.21$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.17$0.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$0.14$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.17$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.97$0.17$0.15$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.94$0.14$0.10$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$0.14$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.85$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.83$0.21$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$0.26$0.08$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.32$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.35$0.50$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.39$0.42$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$227,414
Mission and Program Overview

Mission

To provide housing for university of idaho sorority students living on campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,075$967,016▲ $43,941
Cash and Non-Interest-Bearing Accounts$115,966$182,860▲ $66,894
Savings and Temporary Cash Investments$52,220$12,223▼ $39,997
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,091,261$1,162,099▲ $70,838
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,850$46,636▲ $24,786
Deferred Revenue-$24,500-
Total Liabilities$21,850$71,136▲ $49,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,411$1,090,963▲ $21,552
Total Net Assets Fund Balance$1,069,411$1,090,963▲ $21,552
Total Liabilities and Net Assets / Fund Balance$1,091,261$1,162,099▲ $70,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,801$781,693$1,704,494
Other Land Buildings$28,235$112,037$140,272
Equipment$10,980$122,402$133,382
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jacque PalmerPresident
Cindy Palmer BullSecretary
Michelle WiestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,044
Program Service Revenue
$148,490
Investment Income
$2
Other Revenue
$878
All Other Contributions
$78,044
Change in Net Assets
$21,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,862
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
Occupancy$139,628--$139,628
Depreciation Depletion$38,633--$38,633
Insurance$14,500--$14,500
Other Expenses$10,251--$10,251
Office Expenses-$2,850-$2,850
Total Functional Expenses$203,012$2,850$0$205,862
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Theta Tau Corporation
EIN
23-7006931
Address
PO BOX 8504, BOISE, ID 83707

Signing Officer

Name
Michelle Wiest
Title
Treasurer
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
Raw XML Appendix326 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01091261
IRS990/TotalAssetsEOYAmt01162099
IRS990/TotalAssetsGrp/BOYAmt01091261
IRS990/TotalAssetsGrp/EOYAmt01162099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021850
IRS990/TotalLiabilitiesEOYAmt071136
IRS990/TotalLiabilitiesGrp/BOYAmt021850
IRS990/TotalLiabilitiesGrp/EOYAmt071136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01069411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090963
IRS990/TotalProgramServiceExpensesAmt0203012
IRS990/TotalProgramServiceRevenueAmt0148490
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162099
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8504
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA TAU CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0237006931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8504
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Clark
ReturnHeader/ReturnTs02026-01-26T13:24:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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