Civic Intelligence

Sigma Pi Fraternity Theta Chapter

990 • Fiscal year 2016 • EIN 24-0798435

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
c/o Thompson Harner IncState College, PA 16804-0937

(814) 234-2342

Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

1.09x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-9.4%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

19th percentile

-6.5%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,211,646

Down $26,357 (-2.1%) from 2014

Net Assets

Down

$791,457

Down $17,912 (-2.2%) from 2014

Liabilities

Down

$420,189

Down $8,445 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$387,250

Down $55,571 (-13%) from 2014

Expenses

Up

$423,640

Up $2,967 (+0.7%) from 2014

Net Income

Down

-$36,390

Down $58,538 (-264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,118,152Liabilities 2011: $384,027Net Assets 2011: $734,1252011Assets 2012: $1,163,694Liabilities 2012: $390,502Net Assets 2012: $773,1922012Assets 2013: $1,193,415Liabilities 2013: $399,026Net Assets 2013: $794,3892013Assets 2014: $1,238,003Liabilities 2014: $428,634Net Assets 2014: $809,3692014Assets 2016: $1,211,646Liabilities 2016: $420,189Net Assets 2016: $791,4572016Assets 2017: $1,394,004Liabilities 2017: $563,632Net Assets 2017: $830,3722017Assets 2018: $31,060Liabilities 2018: $18,800Net Assets 2018: $12,2602018Assets 2022: $38,937Liabilities 2022: $0Net Assets 2022: $38,9372022Assets 2023: $51,416Liabilities 2023: $0Net Assets 2023: $51,4162023

Highlighted filing

2016

Assets$1,211,646
Liabilities$420,189
Net Assets$791,457
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $316,1002011Expenses 2012: $320,8562012Expenses 2013: $382,6172013Revenue 2014: $442,821Expenses 2014: $420,673Net Income 2014: $22,1482014Revenue 2016: $387,250Expenses 2016: $423,640Net Income 2016: -$36,3902016Revenue 2017: $534,521Expenses 2017: $483,981Net Income 2017: $50,5402017Revenue 2018: $77,752Expenses 2018: $65,492Net Income 2018: $12,2602018Revenue 2022: $227,289Expenses 2022: $220,112Net Income 2022: $7,1772022Revenue 2023: $242,054Expenses 2023: $229,575Net Income 2023: $12,4792023

Highlighted filing

2016

Revenue$387,250
Expenses$423,640
Net Income-$36,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$387,250
Mission and Program Overview

Mission

Promote Brotherhood,leadership, scholarship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,515$1,083,567▲ $3,052
Rtn Earn Endowment Incm Other Fnds$832,187$791,457▼ $40,730
Cash and Non-Interest-Bearing Accounts$90,241$85,897▼ $4,344
Prepaid Expenses and Deferred Charges$35,107$22,813▼ $12,294
Accounts Receivable$16,752$19,369▲ $2,617
Total Assets$1,222,615$1,211,646▼ $10,969
Liabilities
Unsecured Notes Loans Payable$370,214$370,214→ $0
Accounts Payable and Accrued Expenses-$26,503-
Deferred Revenue$20,214$23,472▲ $3,258
Total Liabilities$390,428$420,189▲ $29,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$832,187$791,457▼ $40,730
Total Liabilities and Net Assets / Fund Balance$1,222,615$1,211,646▼ $10,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,567$356,038-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Luke LaubscherActive President
Nathan CaseActive President
Keith KennedyPresident
Christopher ShortDirector
James NicolDirector
Jeff WadsworthDirector
Lee ConleyDirector
Mark LyschDirector
James VehecActive Treasurer
Stephane HardingerActive Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,612
Program Service Revenue
$57,638
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,331
Professional Fundraising Fees$12,309
Total Fundraising Expense$12,309
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$249,514--$249,514
Insurance$32,594--$32,594
Depreciation Depletion$279--$23,092
Interest$15,996--$15,996
Other Expenses$15,786--$15,786
Fees for Services Professional Fundraising--$12,309$12,309
Fees for Services Accounting$6,625--$6,625
Conferences and Meetings$3,536--$3,536
Total Functional Expenses$388,518$0$12,309$423,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fanconia AnemiaEugene, OR501c3Research$9,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Sigma Pi Fraternity Theta Chapter
EIN
24-0798435
Phone
8142342342
Address
c/o Thompson Harner Inc, State College, PA 16804-0937

Signing Officer

Name
Thomas Flowers CPA
Title
Treasurer
Phone
8142342342
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kennedy
Formed
1933
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Thompson Harner Inc
Address
PO BOX 937, STATE COLLEGE, PA 16804-0937
Preparer
Thompson Harner Ea60225
Phone
8142342642
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Fraternity has members in good standing”

Pt VI, Line 7A

“Members in good standing may overturn executive decesions”

Pt VI, Line 11B

“Form 990 is reviewed by preident”

Pt XI

“$-3470 Net of past due accounts written off and accounts collected”

Pt XI

“$- 870 Double entry of income from previous year”

Pt XI

“$-4340 Total”

Form 990, Part IX, Line 24E

“Bank charges”

Form 990, Part IX, Line 24E

“Bank Charges”

Raw XML Appendix310 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026503
IRS990/AccountsReceivableGrp/BOYAmt016752
IRS990/AccountsReceivableGrp/EOYAmt019369
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote Brotherhood,leadership, scholarship
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Thompson Harner Inc
IRS990/BooksInCareOfDetail/PhoneNum08142342642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 937 State
IRS990/BooksInCareOfDetail/USAddress/CityNm0College
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0168040937
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090241
IRS990/CashNonInterestBearingGrp/EOYAmt085897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03536
IRS990/ConferencesMeetingsGrp/TotalAmt03536
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0411331
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057638
IRS990/CYRevenuesLessExpensesAmt0-36390
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0423640
IRS990/CYTotalFundraisingExpenseAmt012309
IRS990/CYTotalProfFndrsngExpnsAmt012309
IRS990/CYTotalRevenueAmt0387250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020214
IRS990/DeferredRevenueGrp/EOYAmt023472
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279
IRS990/DepreciationDepletionGrp/TotalAmt023092
IRS990/Desc0DAY TO DAY ATCVITIES OF THE FRATERNITY IS TO PROMOTE BROTHERHOOD, LEADERSHIP, SCHOLARSHIP, COMMUNITY SERVICE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06625
IRS990/FeesForServicesAccountingGrp/TotalAmt06625
IRS990/FeesForServicesProfFundraising/FundraisingAmt012309
IRS990/FeesForServicesProfFundraising/TotalAmt012309
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN CASE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANE HARDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES NICOL
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE LAUBSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES VEHEC
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LYSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER SHORT
IRS990/Form990PartVIISectionAGrp/TitleTxt0Active President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Active Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Active President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Active Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt011525
IRS990/InsuranceGrp/ProgramServicesAmt032594
IRS990/InsuranceGrp/TotalAmt032594
IRS990/InterestGrp/ProgramServicesAmt015996
IRS990/InterestGrp/TotalAmt015996
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01080515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083567
IRS990/LandBldgEquipCostOrOtherBssAmt01439605
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0329612
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Brotherhood,leadership, scholarship
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0832187
IRS990/NetAssetsOrFundBalancesEOYAmt0791457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0249514
IRS990/OccupancyGrp/TotalAmt0249514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4340
IRS990/OtherExpensesGrp/Desc0PSU Related
IRS990/OtherExpensesGrp/Desc1Sigma Pi Open
IRS990/OtherExpensesGrp/Desc2Real Estate Tax
IRS990/OtherExpensesGrp/Desc3Natl Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt028754
IRS990/OtherExpensesGrp/ProgramServicesAmt120235
IRS990/OtherExpensesGrp/ProgramServicesAmt215199
IRS990/OtherExpensesGrp/ProgramServicesAmt315786
IRS990/OtherExpensesGrp/TotalAmt028754
IRS990/OtherExpensesGrp/TotalAmt120235
IRS990/OtherExpensesGrp/TotalAmt215199
IRS990/OtherExpensesGrp/TotalAmt315786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022813
IRS990/PrincipalOfficerNm0KEITH KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SIGMA PI OPEN; GOLF TOURNMENT OPEN TO MEMBERS AND PUBLIC THE PROCEEDS ARE DONATED TO FANCONIA ANEMIA RESEARCH FUND, INC. GROSS $19615 MINUS EXPENSES $9925 = GRANT TO FA $9560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0410793
IRS990/PYProgramServiceRevenueAmt058013
IRS990/PYRevenuesLessExpensesAmt024666
IRS990/PYTotalExpensesAmt0422425
IRS990/PYTotalProfFndrsngExpnsAmt011632
IRS990/PYTotalRevenueAmt0447091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0832187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0791457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356038
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01439605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083567
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09735
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fanconia Anemia
IRS990ScheduleI/RecipientTable/RecipientEIN0930995453
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01810 Willmaette
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Eugene
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fraternity has members in good standing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing may overturn executive decesions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by preident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$-3470 Net of past due accounts written off and accounts collected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$- 870 Double entry of income from previous year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$-4340 Total
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01222615
IRS990/TotalAssetsEOYAmt01211646
IRS990/TotalAssetsGrp/BOYAmt01222615
IRS990/TotalAssetsGrp/EOYAmt01211646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390428
IRS990/TotalLiabilitiesEOYAmt0420189
IRS990/TotalLiabilitiesGrp/BOYAmt0390428
IRS990/TotalLiabilitiesGrp/EOYAmt0420189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791457
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt057638
IRS990/TotalProgramServiceRevenueAmt057638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387250
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211646
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0370214
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0370214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 Fraternity Row
IRS990/USAddress/CityNm0State College
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FLOWERS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142342342
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Pi Fraternity Theta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0240798435
ReturnHeader/Filer/PhoneNum08142342342
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Thompson Harner Inc
ReturnHeader/Filer/USAddress/CityNm0State College
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0168040937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON HARNER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168040937
ReturnHeader/PreparerPersonGrp/PhoneNum08142342642
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMPSON HARNER EA60225
ReturnHeader/ReturnTs02017-01-23T08:29:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,646
Liabilities
$420,189
Net assets
$791,457
Revenue
$387,250
Expenses
$423,640
Net income
-$36,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.56$0.83$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$0.39$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.43$0.81$0.44$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.40$0.79$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.39$0.77$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.38$0.73$0.32