Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,057,052
Up $43,499 (+2.2%) from 2016
Net Assets
Up$1,878,502
Up $127,629 (+7.3%) from 2016
Liabilities
Down$178,550
Down $84,130 (-32%) from 2016
Revenue
Down$1,116,283
Down $180,548 (-14%) from 2016
Expenses
Down$1,084,768
Down $78,627 (-6.8%) from 2016
Net Income
Down$31,515
Down $101,921 (-76%) from 2016
The purpose of the fraternity is to provide a college home environment for its undergraduate members in which fellowship and alumni guidance lead to wholesome mental, moral, physical and spiritual growth.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,529,814 | $1,658,395 | ▲ $128,581 |
| Prepaid Expenses and Deferred Charges | $128,752 | $130,315 | ▲ $1,563 |
| Savings and Temporary Cash Investments | $179,795 | $124,315 | ▼ $55,480 |
| Pledges and Grants Receivable | $62,500 | $0 | ▼ $62,500 |
| Accounts Receivable | $29,309 | $57,380 | ▲ $28,071 |
| Land, Buildings, and Equipment, Net | $13,621 | $10,793 | ▼ $2,828 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,013,553 | $2,057,052 | ▲ $43,499 |
| Other Assets Total | $69,762 | $75,854 | ▲ $6,092 |
| Liabilities | |||
| Deferred Revenue | $98,454 | $74,810 | ▼ $23,644 |
| Other Liabilities | $47,485 | $47,363 | ▼ $122 |
| Unsecured Notes Loans Payable | $74,515 | $34,515 | ▼ $40,000 |
| Accounts Payable and Accrued Expenses | $42,226 | $21,862 | ▼ $20,364 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $262,680 | $178,550 | ▼ $84,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,625,098 | $1,753,502 | ▲ $128,404 |
| Permanently Rstr Net Assets | $125,000 | $125,000 | → $0 |
| Temporarily Rstr Net Assets | $775 | $0 | ▼ $775 |
| Total Net Assets Fund Balance | $1,750,873 | $1,878,502 | ▲ $127,629 |
| Total Liabilities and Net Assets / Fund Balance | $2,013,553 | $2,057,052 | ▲ $43,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,511 | $52,242 | $59,753 |
| Other Land Buildings | $3,282 | $13,959 | $17,241 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,491,430 | $20,475 | ▲ $154,776 | $70,224 | $1,596,457 |
| 2015 | $1,402,462 | $19,700 | ▲ $137,552 | $63,637 | $1,491,430 |
| 2014 | $1,453,772 | $18,100 | ▲ $652 | $66,598 | $1,402,462 |
| 2013 | $1,279,838 | $17,225 | ▲ $216,693 | $56,312 | $1,453,772 |
| 2012 | $1,275,027 | - | ▲ $15,083 | $9,657 | $1,279,838 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Tanner Marcantel | Executive Director | FT | $78,925 | $6,658 | $85,583 |
| Name | Title |
|---|---|
| James O Pike | National President |
| Duane James | Director |
| Jacob Bolin | Director |
| James Campbell | Director |
| Stephen Spedaliere | Director |
| David Roachford | Undergraduate Director |
| Harrison Forder | Undergraduate Director |
| Stuart Manewith | VP Administration |
| Adam Schaffer | VP Alumni Affairs |
| Jeff Arnold | VP Chapter Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $576,770 |
| Salaries, Compensation, and Employee Benefits | $507,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $340,977 |
| Insurance | - | - | - | $198,392 |
| Conferences and Meetings | - | - | - | $95,654 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $94,459 |
| Office Expenses | - | - | - | $76,029 |
| Travel | - | - | - | $53,846 |
| Occupancy | - | - | - | $47,557 |
| Other Employee Benefits | - | - | - | $38,890 |
| Payroll Taxes | - | - | - | $33,672 |
| Fees for Services Accounting | - | - | - | $18,552 |
| Depreciation Depletion | - | - | - | $5,548 |
| Fees for Services Other | - | - | - | $4,090 |
| All Other Expenses | - | - | - | $2,894 |
| Interest | - | - | - | $2,215 |
| Other Expenses | - | - | - | $1,742 |
| Total Functional Expenses | $0 | $0 | $0 | $1,084,768 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Theta Xi Chapter Trusts | $47,363 |
“Theta Xi Fraternity is a membership organization comprised of undergraduate and alumni members through chapters, colonies, alumni clubs, and alumni associations.”
“The supreme authority of the Fraternity is the National Convention. Each chapter, colony, alumni club and alumni association in good standing is entitled to a delegate at the National Convention. During the interim between national conventions, the authority to act for the Fraternity shall be vested in the board of directors known as the Grand Lodge.”
“Theta Xi Fraternity procedures for preparation of and internal approval of Form 990, including all schedules, prior to its submission to the Internal Revenue Service shall consist of preparation by an independent certified public accountant followed by review by the Grand Lodge (board of directors).”
“Monitoring and enforcement is established by distributing the conflict of interest statement to all Grand Lodge directors at their first meeting of the fiscal year or following elections. Discussion and questions regarding the policy are addressed prior to collecting executed statements for each director, which are then filed for reference and use as necessary.”
“Theta Xi Fraternity's policity on compensation committee is as follows: On an annual basis, the Ccompensation Committee: - Reviews the performance of the Executive Director based on achievements against the established goals and overall performance. - The committee seeks the input of the Board of Trustees in completing this review. - May review appropriate market data on compensation for executive directors at similar not-for-profit organizations, as supplied and analyzed by the Compensation Committee Chair. - The Committee determines any change in compensation for the Executive Director based on: - Job Performance - Foundation financial resources and sound budget practices - Affordability The Committee has the latitude to provide a change in base pay, a bonus, a lump-sum "merit" increase, an increase in allowances, or non-cash compensation. Consideration of the annual Fraternity budget includes notice to the Board of Trustees for changes in compensation of all employees.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The purpose of the Fraternity is to provide a college home environment for its undergraduate members in which fellowship and alumni guidance lead to wholesome mental, moral, physical and spiritual growth.”
“Membership development program includes: leadership skills training, alumni recognition program and undergraduate member development programs.”
“Theta Xi Fraternity does have a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“The Fraternity's endowment consists of donor restricted and board designated funds. The donor restricted endowment (Endowment Education Fund) was established through a grant agreement between Theta Xi Foundation and the Fraternity. The grant corpus is to be held in perpetuity while earnings are to be used to recognize and promote academic achievement and the costs of other qualified education programs. The board designated endowment (Life Membership Fund) was established to provide income to the General Fund of the Fraternity for the support of qualifying Fraternity educational programs.”
“The Fraternity is exempt from federal income taxes under Section 501(a) as an organization described in Section 501(c)(7) of the Internal Revenue Code. The Fraternity has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Fraternity in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Fraternity's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Fraternity has not taken any uncertain tax position as of August 31, 2017 and 2016. The Fraternity annually files Form 990 (Return of Organization Exempt from Income Tax) with the U.S. federal government. The Fraternity is no longer subject to U.S. federal income tax examinations by tax authorities for jurisdictions in which the Fraternity has filed tax returns for years prior to the year ended August 31, 2014.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57380 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149936294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 745 CRAIG ROAD NO 222 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CREVE COEUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94459 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63027 |
| IRS990/CYOtherExpensesAmt | 0 | 576770 |
| IRS990/CYOtherRevenueAmt | 0 | 45499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1007757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507998 |
| IRS990/CYTotalExpensesAmt | 0 | 1084768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1116283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98454 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5548 |
| IRS990/Desc | 0 | Chapter services include: Leadership consultant, executive staff, and volunteer alumni officer visits to undergraduate campus chapters to overview operations, provide verbal and written advice and counsel to improve individual leadership skills and overall chapter performance. Variety of guides and educational programs for personal development, academic achievement and to improve chapter operations. Guides for volunteer alumni who serve as advisors and mentors to undergraduate members are also provided. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18552 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4090 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James O Pike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J Tanner Marcantel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stuart Manewith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adam Schaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Spedaliere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Duane James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jacob Bolin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Roachford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Harrison Forder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | National President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Chapter Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Alumni Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Undergraduate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Undergraduate Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1116283 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198392 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2215 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63027 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63027 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1529814 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1658395 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76994 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The purpose of the Fraternity is to provide a college home environment for its undergraduate members in which fellowship and alumni guidance lead to wholesome mental, moral, physical and spiritual growth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1750873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1878502 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6382 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6382 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 96114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38890 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARTERING AND COLONIZATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | CERTIFICATES AND TROPHIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47363 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12322 |
| IRS990/OtherRevenueTotalAmt | 0 | 12322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340977 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 125000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130315 |
| IRS990/PrincipalOfficerNm | 0 | J TANNER MARCANTEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHAPTER RISK MGMT ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE AGREEMENT WITH THETA XI FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINAR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONVENTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 618827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 618827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5589 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Insurance program includes: liability insurance: undergraduate risk management education that addresses alcohol use, illegal drugs, sexual abuse and hazing; undergraduate and alumni risk management workshops; articles; and incident investigations. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | National convention includes: exercises in self-governance, educational and leadership skills workshops, recognition of academic and operations accomplishments, sharing of best practices and ritual exemplification. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 178936 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 741486 |
| IRS990/PYOtherRevenueAmt | 0 | 33903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1083992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421909 |
| IRS990/PYTotalExpensesAmt | 0 | 1163395 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1296831 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 26795 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 26795 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.92170 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1491430 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20475 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1596457 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 154776 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 70224 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1402462 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 19700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1491430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4647 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 137552 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 63637 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1453772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 18100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1402462 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3464 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 652 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 66598 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1279838 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 17225 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1453772 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3672 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 216693 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 56312 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1275027 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1279838 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 615 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15083 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9657 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52242 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59753 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | THETA XI CHAPTER TRUSTS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.07830 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.