Civic Intelligence

Alpha Theta Fraternity Inc

990 • Fiscal year 2021 • EIN 23-7212257

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 26, 2021

Organization ProfileN/A
CO Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

77%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

159%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,635,075

Up $330,949 (+25%) from 2020

Net Assets

Up

$1,635,075

Up $330,949 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$429,067

Up $263,393 (+159%) from 2020

Expenses

Up

$98,118

Up $6,660 (+7.3%) from 2020

Net Income

Up

$330,949

Up $256,733 (+346%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,203,139Liabilities 2016: $125,145Net Assets 2016: $1,077,9942016Assets 2020: $1,304,126Liabilities 2020: $0Net Assets 2020: $1,304,1262020Assets 2021: $1,635,075Liabilities 2021: $0Net Assets 2021: $1,635,0752021Assets 2022: $1,673,727Liabilities 2022: $0Net Assets 2022: $1,673,7272022Assets 2023: $1,787,664Liabilities 2023: $0Net Assets 2023: $1,787,6642023Assets 2024: $1,939,603Liabilities 2024: $0Net Assets 2024: $1,939,6032024Assets 2025: $2,827,502Liabilities 2025: $510,000Net Assets 2025: $2,317,5022025

Highlighted filing

2021

Assets$1,635,075
Liabilities$0
Net Assets$1,635,075
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0Revenue 2016: $160,477Expenses 2016: $145,491Net Income 2016: $14,9862016Revenue 2020: $165,674Expenses 2020: $91,458Net Income 2020: $74,2162020Revenue 2021: $429,067Expenses 2021: $98,118Net Income 2021: $330,9492021Revenue 2022: $137,260Expenses 2022: $98,609Net Income 2022: $38,6512022Revenue 2023: $275,148Expenses 2023: $161,211Net Income 2023: $113,9372023Revenue 2024: $377,527Expenses 2024: $225,588Net Income 2024: $151,9392024Revenue 2025: $576,595Expenses 2025: $198,696Net Income 2025: $377,8992025

Highlighted filing

2021

Revenue$429,067
Expenses$98,118
Net Income$330,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$429,067
Mission and Program Overview

Mission

Provide for housing, repairs, maintenance and improvement of the fraternity house and conduct alumni social activities

SEE BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,304,126$1,635,075▲ $330,949
Land, Buildings, and Equipment, Net$1,177,215$1,169,619▼ $7,596
Cash and Non-Interest-Bearing Accounts$126,911$465,456▲ $338,545
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,304,126$1,635,075▲ $330,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,304,126$1,635,075▲ $330,949
Total Liabilities and Net Assets / Fund Balance$1,304,126$1,635,075▲ $330,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,000-$730,000
Leasehold Improvements$315,188$42,483$357,671
Other Land Buildings$54,431$22,258$76,689
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bill PagePresident
R Andrew SalamidaVice President
B Thomas SporneyDirector
Duncan MckeenDirector
David MilesSecretary
John LempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,725
Investment Income
$0
Other Revenue
$300,342
Change in Net Assets
$330,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,118
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---$47,902
Depreciation Depletion---$17,698
Fees for Services Legal---$10,581
Insurance---$9,585
Fees for Services Accounting---$4,390
Other Expenses---$588
All Other Expenses---$12
Total Functional Expenses$0$0$0$98,118
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization has members who have the power to elect members of the governing body.”

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

“Decisions of the governing body are subject to approval by members of the organization.”

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

“Form 990 is reviewed at the annual meeting of the board of directors before submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Theta Fraternity Inc
EIN
23-7212257
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
John Lemp
Title
Treasurer
Phone
6072725550
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lemp
Formed
1912
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES 12.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 12.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01635075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA THETA FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0237212257
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02021-10-26T13:21:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMP
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635,075
Liabilities
$0
Net assets
$1,635,075
Revenue
$429,067
Expenses
$98,118
Net income
$330,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.51$2.32$0.58$0.20$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.38$0.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.28$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.43$0.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.08$0.16$0.15$0.01