Civic Intelligence

Theta Building Association

990 • Fiscal year 2015 • EIN 39-1087800

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization ProfileN/A
8740 Founders RoadIndianapolis, IN 46268

(317) 876-8593

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

30%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

11%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$528,463

Up $50,653 (+11%) from 2014

Net Assets

Up

$525,463

Up $50,653 (+11%) from 2014

Liabilities

Flat

$3,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$167,872

Up $17,027 (+11%) from 2014

Expenses

Up

$117,219

Up $16,203 (+16%) from 2014

Net Income

Up

$50,653

Up $824 (+1.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2012: $390,803Liabilities 2012: $3,0002012Assets 2013: $427,981Liabilities 2013: $3,000Net Assets 2013: $424,9812013Assets 2014: $477,810Liabilities 2014: $3,000Net Assets 2014: $474,8102014Assets 2015: $528,463Liabilities 2015: $3,000Net Assets 2015: $525,4632015Assets 2016: $591,767Liabilities 2016: $3,000Net Assets 2016: $588,7672016Assets 2017: $623,227Liabilities 2017: $3,800Net Assets 2017: $619,4272017Assets 2018: $650,210Liabilities 2018: $6,484Net Assets 2018: $643,7262018Assets 2019: $696,727Liabilities 2019: $7,990Net Assets 2019: $688,7372019Assets 2020: $709,617Liabilities 2020: $6,232Net Assets 2020: $703,3852020Assets 2021: $726,249Liabilities 2021: $4,289Net Assets 2021: $721,9602021Assets 2022: $795,296Liabilities 2022: $8,674Net Assets 2022: $786,6222022Assets 2023: $994,062Liabilities 2023: $23,074Net Assets 2023: $970,9882023

Highlighted filing

2015

Assets$528,463
Liabilities$3,000
Net Assets$525,463
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0Revenue 2012: $122,843Expenses 2012: $117,429Net Income 2012: $5,4142012Revenue 2013: $124,592Expenses 2013: $87,414Net Income 2013: $37,1782013Revenue 2014: $150,845Expenses 2014: $101,016Net Income 2014: $49,8292014Revenue 2015: $167,872Expenses 2015: $117,219Net Income 2015: $50,6532015Revenue 2016: $155,401Expenses 2016: $92,097Net Income 2016: $63,3042016Revenue 2017: $189,268Expenses 2017: $158,608Net Income 2017: $30,6602017Revenue 2018: $175,250Expenses 2018: $150,951Net Income 2018: $24,2992018Revenue 2019: $182,731Expenses 2019: $137,720Net Income 2019: $45,0112019Revenue 2020: $181,147Expenses 2020: $166,499Net Income 2020: $14,6482020Revenue 2021: $178,408Expenses 2021: $159,833Net Income 2021: $18,5752021Revenue 2022: $244,618Expenses 2022: $179,956Net Income 2022: $64,6622022Revenue 2023: $354,093Expenses 2023: $169,727Net Income 2023: $184,3662023

Highlighted filing

2015

Revenue$167,872
Expenses$117,219
Net Income$50,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$167,872
Mission and Program Overview

Mission

TO PROVIDE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,794$396,102▲ $73,308
Cash and Non-Interest-Bearing Accounts$103,016$98,361▼ $4,655
Savings and Temporary Cash Investments$52,000$22,000▼ $30,000
Total Assets$477,810$528,463▲ $50,653
Other Assets Total$0$12,000▲ $12,000
Liabilities
Other Liabilities$3,000$3,000→ $0
Total Liabilities$3,000$3,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$474,810$525,463▲ $50,653
Total Net Assets Fund Balance$474,810$525,463▲ $50,653
Total Liabilities and Net Assets / Fund Balance$477,810$528,463▲ $50,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,039$498,431$789,470
Other Land Buildings$21,125$278,410$299,535
Land$67,312-$67,312
Equipment$16,626$21,658$38,284
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jennifer L SheaPresident
Bridget PressentinVice President
Hailey ThompsonFacility Management Director
Lauren SprakerFormer Facility Mgmt Director
Sara ZentChief Executive Officer
Allyson AndersonChief Financial Officer
Erica May MartinFacility Management Advisor
Kathryn E PoehlingFinance Advisor
Gabrielle NeilsonFormer Chief Executive Officer
Margaret M SuttonFormer Chief Financial Officer
Rebecca L SommersFormer Facility Mgmt Advisor
Joan MurphySecretary
Anne M LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,671
Program Service Revenue
$145,700
Investment Income
$501
Other Revenue
$0
All Other Contributions
$21,671
Change in Net Assets
$50,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,219
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---$62,073
Depreciation Depletion---$38,999
Insurance---$6,334
Fees for Services Accounting---$3,250
Other Expenses---$563
Total Functional Expenses$0$0$0$117,219
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
Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 6

“The psi chapter members of the kappa alpha theta fraternity pay a facility fee to the organization. Upon payment they become members of the organization. Members are allowed to attend the organization's board meetings and vote on corporate actions, including electing board members.”

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

“Members of the organization are allowed to attend the board meetings and vote on corporate actions, including electing board members.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the fraternity's accountants and then sent to the corporation's officers for review. The authorized signer then signs form 8879-eo authorizing e-filing of the return.”

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

“The organization requires that upon election, each officer and director is responsible for reviewing the conflict of interest policy. If any conflicts arise, the situation is resolved promptly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and tax returns available to the public upon request. Annual form 990s can also be attained through third party websites such as www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Theta Building Association
EIN
39-1087800
Phone
3178768593
Address
8740 FOUNDERS ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
Anne M Lawrence
Title
Treasurer
Phone
3178768593
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer L Shea
Formed
1890
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
K B Parrish & Co Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Ryan Keith CPA
Phone
3173475200
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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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PSI CHAPTER MEMBERS OF THE KAPPA ALPHA THETA FRATERNITY PAY A FACILITY FEE TO THE ORGANIZATION. UPON PAYMENT THEY BECOME MEMBERS OF THE ORGANIZATION. MEMBERS ARE ALLOWED TO ATTEND THE ORGANIZATION'S BOARD MEETINGS AND VOTE ON CORPORATE ACTIONS, INCLUDING ELECTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE ALLOWED TO ATTEND THE BOARD MEETINGS AND VOTE ON CORPORATE ACTIONS, INCLUDING ELECTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE FRATERNITY'S ACCOUNTANTS AND THEN SENT TO THE CORPORATION'S OFFICERS FOR REVIEW. THE AUTHORIZED SIGNER THEN SIGNS FORM 8879-EO AUTHORIZING E-FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT UPON ELECTION, EACH OFFICER AND DIRECTOR IS RESPONSIBLE FOR REVIEWING THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICTS ARISE, THE SITUATION IS RESOLVED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FORM 990S CAN ALSO BE ATTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477810
IRS990/TotalAssetsEOYAmt0528463
IRS990/TotalAssetsGrp/BOYAmt0477810
IRS990/TotalAssetsGrp/EOYAmt0528463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117219
IRS990/TotalGrossUBIAmt0501
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0145700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0501
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08740 FOUNDERS ROAD
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046268
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE M LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178768593
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0391087800
ReturnHeader/Filer/PhoneNum03178768593
ReturnHeader/Filer/USAddress/AddressLine1Txt08740 FOUNDERS ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K B PARRISH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046254
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN KEITH CPA
ReturnHeader/ReturnTs02015-12-21T12:45:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,463
Liabilities
$3,000
Net assets
$525,463
Revenue
$167,872
Expenses
$117,219
Net income
$50,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$0.23$9.71$3.54$1.70$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.09$7.87$2.45$1.80$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.04$7.22$1.78$1.60$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.06$7.03$1.81$1.66$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.08$6.89$1.83$1.38$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.06$6.44$1.75$1.51$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.04$6.19$1.89$1.59$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.03$5.89$1.55$0.92$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.25$1.68$1.17$0.51
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.78$0.03$4.75$1.51$1.01$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.03$4.25$1.25$0.87$0.37
2012Summary only. Only limited summary data is available for this year.$3.91$0.03$1.23$1.17$0.05