Civic Intelligence

Theta Beta Chapter

990 • Fiscal year 2019 • EIN 35-6007558

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 23, 2020

Organization Profile
2495 S Walnut Street PikeBloomington, IN 47401

(317) 846-1682

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

9.6%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$4,653,626

Down $262,618 (-5.3%) from 2018

Net Assets

Up

$4,649,166

Up $258,316 (+5.9%) from 2018

Liabilities

Down

$4,460

Down $520,934 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Up

$1,095,494

Up $95,766 (+9.6%) from 2018

Expenses

Down

$837,178

Down $4,026 (-0.5%) from 2018

Net Income

Up

$258,316

Up $99,792 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,109,417Liabilities 2012: $2,186,633Net Assets 2012: $2,922,7842012Assets 2017: $4,827,170Liabilities 2017: $594,844Net Assets 2017: $4,232,3262017Assets 2018: $4,916,244Liabilities 2018: $525,394Net Assets 2018: $4,390,8502018Assets 2019: $4,653,626Liabilities 2019: $4,460Net Assets 2019: $4,649,1662019Assets 2020: $4,430,745Liabilities 2020: $6,815Net Assets 2020: $4,423,9302020Assets 2021: $4,629,627Liabilities 2021: $7,587Net Assets 2021: $4,622,0402021Assets 2022: $4,836,838Liabilities 2022: $7,324Net Assets 2022: $4,829,5142022Assets 2023: $5,064,904Liabilities 2023: $3,860Net Assets 2023: $5,061,0442023Assets 2024: $4,804,846Liabilities 2024: $6,675Net Assets 2024: $4,798,1712024Assets 2025: $5,144,265Liabilities 2025: $122,482Net Assets 2025: $5,021,7832025

Highlighted filing

2019

Assets$4,653,626
Liabilities$4,460
Net Assets$4,649,166
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $781,3052012Revenue 2017: $974,982Expenses 2017: $777,291Net Income 2017: $197,6912017Revenue 2018: $999,728Expenses 2018: $841,204Net Income 2018: $158,5242018Revenue 2019: $1,095,494Expenses 2019: $837,178Net Income 2019: $258,3162019Revenue 2020: $350,150Expenses 2020: $575,386Net Income 2020: -$225,2362020Revenue 2021: $819,834Expenses 2021: $621,724Net Income 2021: $198,1102021Revenue 2022: $1,085,981Expenses 2022: $885,314Net Income 2022: $200,6672022Revenue 2023: $1,200,420Expenses 2023: $968,890Net Income 2023: $231,5302023Revenue 2024: $657,317Expenses 2024: $920,190Net Income 2024: -$262,8732024Revenue 2025: $1,235,749Expenses 2025: $1,012,137Net Income 2025: $223,6122025

Highlighted filing

2019

Revenue$1,095,494
Expenses$837,178
Net Income$258,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,183,699
Mission and Program Overview

Mission

Provide furnished housing to active student members attending indiana university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,390,850$4,649,166▲ $258,316
Land, Buildings, and Equipment, Net$3,475,184$3,274,620▼ $200,564
Savings and Temporary Cash Investments$1,208,947$1,280,910▲ $71,963
Cash and Non-Interest-Bearing Accounts$156,090$61,337▼ $94,753
Prepaid Expenses and Deferred Charges$36,013$23,259▼ $12,754
Accounts Receivable$38,510$12,000▼ $26,510
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$4,916,244$4,653,626▼ $262,618
Liabilities
Deferred Revenue$494,400--
Accounts Payable and Accrued Expenses$3,585$2,785▼ $800
Other Liabilities$27,409$1,675▼ $25,734
Total Liabilities$525,394$4,460▼ $520,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,390,850$4,649,166▲ $258,316
Total Liabilities and Net Assets / Fund Balance$4,916,244$4,653,626▼ $262,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,194,758$1,821,856$5,016,614
Land$79,862-$79,862
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Neysa WagonerPresident
Tonya BrownDirector
Kathy HenkeSecretary
Lisa KnippTreasurer
Connee HeadleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,012,906
Investment Income
$82,588
Other Revenue
$0
Change in Net Assets
$258,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,278
Salaries, Compensation, and Employee Benefits$99,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,388--$186,388
Other Salaries and Wages$90,668--$90,668
All Other Expenses$81,628--$81,628
Insurance$20,302--$20,302
Other Expenses$15,600--$15,600
Payroll Taxes$9,232--$9,232
Fees for Service Investment Mgmnt Fees$5,428--$5,428
Office Expenses$753--$753
Travel$450--$450
Total Functional Expenses$837,178$0$0$837,178
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
Payroll Taxes Payable$1,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Theta Beta Chapter
EIN
35-6007558
Phone
3178461682
Address
2495 S WALNUT STREET PIKE, BLOOMINGTON, IN 47401

Signing Officer

Name
Neysa Wagoner
Title
President
Phone
3178461682
Signed
2020-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neysa Wagoner
Formed
1945
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Todd Carpenter CPA Pc
Address
2495 S WALNUT STREET PIKE, BLOOMINGTON, IN 47401-8431
Preparer
Todd Carpenter CPA
Phone
8123311885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided furnished housing to active student members attending indiana”

Form 990, Part XI, Line 9

“Reverse invst from fmv to cost reported 2015 0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02785
IRS990/AccountsReceivableGrp/BOYAmt038510
IRS990/AccountsReceivableGrp/EOYAmt012000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FURNISHED HOUSING TO ACTIVE STUDENT MEMBERS ATTENDING INDIANA UNIVERSITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081628
IRS990/AllOtherExpensesGrp/TotalAmt081628
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TODD CARPENTER CPA
IRS990/BooksInCareOfDetail/PhoneNum08123311885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02495 S WALNUT STREET PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156090
IRS990/CashNonInterestBearingGrp/EOYAmt061337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082588
IRS990/CYOtherExpensesAmt0737278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01012906
IRS990/CYRevenuesLessExpensesAmt0258316
IRS990/CYSalariesCompEmpBnftPaidAmt099900
IRS990/CYTotalExpensesAmt0837178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01095494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0494400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186388
IRS990/DepreciationDepletionGrp/TotalAmt0186388
IRS990/Desc0PROVIDED FURNISHED HOUSING TO ACTIVE STUDENT MEMBERS ATTENDING INDIANA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05428
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TONYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA KNIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY HENKE
IRS990/Form990PartVIISectionAGrp/PersonNm3NEYSA WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNEE HEADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt047545
IRS990/GainOrLossGrp/SecuritiesAmt03244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047545
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091449
IRS990/GrossReceiptsAmt01183699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020302
IRS990/InsuranceGrp/TotalAmt020302
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031799
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt031799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03475184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03274620
IRS990/LandBldgEquipCostOrOtherBssAmt05096476
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088205
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FURNISHED HOUSING TO ACTIVE STUDENT MEMBERS ATTENDING INDIANA UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04390850
IRS990/NetAssetsOrFundBalancesEOYAmt04649166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050789
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt050789
IRS990/NetUnrelatedBusTxblIncmAmt073442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753
IRS990/OfficeExpensesGrp/TotalAmt0753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD PREP CONTRACT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0263508
IRS990/OtherExpensesGrp/ProgramServicesAmt1103353
IRS990/OtherExpensesGrp/ProgramServicesAmt259868
IRS990/OtherExpensesGrp/ProgramServicesAmt315600
IRS990/OtherExpensesGrp/TotalAmt0263508
IRS990/OtherExpensesGrp/TotalAmt1103353
IRS990/OtherExpensesGrp/TotalAmt259868
IRS990/OtherExpensesGrp/TotalAmt315600
IRS990/OtherLiabilitiesGrp/BOYAmt027409
IRS990/OtherLiabilitiesGrp/EOYAmt01675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090668
IRS990/OtherSalariesAndWagesGrp/TotalAmt090668
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09232
IRS990/PayrollTaxesGrp/TotalAmt09232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023259
IRS990/PrincipalOfficerNm0NEYSA WAGONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1ROOM DEPOSITES NOT REFUNDED
IRS990/ProgramServiceRevenueGrp/Desc2PARLOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3LIVE OUT FEES
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FURNISHED HOUSING TO ACTIVE STUDENT MEMBERS ATTENDING INDIANA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED FURNISHED HOUSING TO ACTIVE STUDENT MEMBERS ATTENDING INDIANA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0746510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt075793
IRS990/PYOtherExpensesAmt0744840
IRS990/PYProgramServiceRevenueAmt0923935
IRS990/PYRevenuesLessExpensesAmt0158524
IRS990/PYSalariesCompEmpBnftPaidAmt096364
IRS990/PYTotalExpensesAmt0841204
IRS990/PYTotalRevenueAmt0999728
IRS990/ReconcilationRevenueExpnssAmt0258316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04390850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04649166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01208947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01280910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt079862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03194758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01821856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05016614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03274620
IRS990ScheduleD/TotalLiabilityAmt01675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FURNISHED HOUSING TO ACTIVE STUDENT MEMBERS ATTENDING INDIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVERSE INVST FROM FMV TO COST REPORTED 2015 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04916244
IRS990/TotalAssetsEOYAmt04653626
IRS990/TotalAssetsGrp/BOYAmt04916244
IRS990/TotalAssetsGrp/EOYAmt04653626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837178
IRS990/TotalGrossUBIAmt082588
IRS990/TotalLiabilitiesBOYAmt0525394
IRS990/TotalLiabilitiesEOYAmt04460
IRS990/TotalLiabilitiesGrp/BOYAmt0525394
IRS990/TotalLiabilitiesGrp/EOYAmt04460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04390850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04649166
IRS990/TotalOtherProgSrvcExpenseAmt0746510
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050
IRS990/TotalProgramServiceExpensesAmt0837178
IRS990/TotalProgramServiceRevenueAmt01012906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt082588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04916244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04653626
IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0450
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0DEER WAY
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046236
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEYSA WAGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178461682
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA BETA CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CHI OMEGA INC
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0356007558
ReturnHeader/Filer/PhoneNum03178461682
ReturnHeader/Filer/USAddress/AddressLine1Txt02495 S WALNUT STREET PIKE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D556398B46A43AC2F22F8A44DBC7FE232ED2E3A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D556398B46A43AC2F22F8A44DBC7FE232ED2E3A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.102.128.42
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:48:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352005209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD CARPENTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02495 S WALNUT STREET PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0474018431
ReturnHeader/PreparerPersonGrp/PhoneNum08123311885
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD CARPENTER CPA
ReturnHeader/ReturnTs02020-02-27T12:48:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,653,626
Liabilities
$4,460
Net assets
$4,649,166
Revenue
$1,095,494
Expenses
$837,178
Net income
$258,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.12$5.02$1.24$1.01$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.80$0.66$0.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.20$0.97$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$1.09$0.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.82$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$0.35$0.58$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.10$0.84$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.53$4.39$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.59$4.23$0.97$0.78$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.19$2.92$0.78