Civic Intelligence

Theta XI Fraternity

990 • Fiscal year 2022 • EIN 43-0549670

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

260 Peachtree St NW 900Atlanta, GA 30303

(314) 993-6294

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.12x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$110,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,673,332

Down $210,921 (-7.3%) from 2021

Net Assets

Down

$2,536,511

Down $237,187 (-8.6%) from 2021

Liabilities

Up

$136,821

Up $26,266 (+24%) from 2021

Revenue

Up

$1,187,038

Up $108,733 (+10%) from 2021

Expenses

Up

$1,126,000

Up $319,287 (+40%) from 2021

Net Income

Down

$61,038

Down $210,554 (-78%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,830,453Liabilities 2011: $213,028Net Assets 2011: $1,617,4252011Assets 2012: $1,887,964Liabilities 2012: $210,558Net Assets 2012: $1,677,4062012Assets 2013: $2,072,125Liabilities 2013: $207,066Net Assets 2013: $1,865,0592013Assets 2014: $1,978,897Liabilities 2014: $324,462Net Assets 2014: $1,654,4352014Assets 2015: $1,916,297Liabilities 2015: $262,549Net Assets 2015: $1,653,7482015Assets 2016: $2,013,553Liabilities 2016: $262,680Net Assets 2016: $1,750,8732016Assets 2017: $2,057,052Liabilities 2017: $178,550Net Assets 2017: $1,878,5022017Assets 2018: $2,219,828Liabilities 2018: $240,432Net Assets 2018: $1,979,3962018Assets 2019: $2,265,244Liabilities 2019: $251,801Net Assets 2019: $2,013,4432019Assets 2020: $2,165,822Liabilities 2020: $77,417Net Assets 2020: $2,088,4052020Assets 2021: $2,884,253Liabilities 2021: $110,555Net Assets 2021: $2,773,6982021Assets 2022: $2,673,332Liabilities 2022: $136,821Net Assets 2022: $2,536,5112022Assets 2023: $2,767,895Liabilities 2023: $232,421Net Assets 2023: $2,535,4742023Assets 2024: $2,910,633Liabilities 2024: $165,537Net Assets 2024: $2,745,0962024Assets 2025: $3,094,852Liabilities 2025: $170,118Net Assets 2025: $2,924,7342025

Highlighted filing

2022

Assets$2,673,332
Liabilities$136,821
Net Assets$2,536,511

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $806,0712011Expenses 2012: $889,5892012Revenue 2013: $910,835Expenses 2013: $856,100Net Income 2013: $54,7352013Revenue 2014: $1,277,631Expenses 2014: $1,558,210Net Income 2014: -$280,5792014Revenue 2015: $1,145,396Expenses 2015: $1,098,898Net Income 2015: $46,4982015Revenue 2016: $1,296,831Expenses 2016: $1,163,395Net Income 2016: $133,4362016Revenue 2017: $1,116,283Expenses 2017: $1,084,768Net Income 2017: $31,5152017Revenue 2018: $1,263,059Expenses 2018: $1,266,104Net Income 2018: -$3,0452018Revenue 2019: $1,241,379Expenses 2019: $1,239,844Net Income 2019: $1,5352019Revenue 2020: $1,188,361Expenses 2020: $1,023,756Net Income 2020: $164,6052020Revenue 2021: $1,078,305Expenses 2021: $806,713Net Income 2021: $271,5922021Revenue 2022: $1,187,038Expenses 2022: $1,126,000Net Income 2022: $61,0382022Revenue 2023: $1,241,419Expenses 2023: $1,443,109Net Income 2023: -$201,6902023Revenue 2024: $1,220,112Expenses 2024: $1,270,778Net Income 2024: -$50,6662024Revenue 2025: $1,531,302Expenses 2025: $1,449,838Net Income 2025: $81,4642025

Highlighted filing

2022

Revenue$1,187,038
Expenses$1,126,000
Net Income$61,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,187,038
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,137,367$2,011,920▼ $125,447
Savings and Temporary Cash Investments$484,431$281,941▼ $202,490
Accounts Receivable$109,680$226,960▲ $117,280
Prepaid Expenses and Deferred Charges$68,021$60,945▼ $7,076
Inventories for Sale or Use-$35,297-
Cash and Non-Interest-Bearing Accounts-$4,376-
Land, Buildings, and Equipment, Net$2,939$0▼ $2,939
Total Assets$2,884,253$2,673,332▼ $210,921
Other Assets Total$81,815$51,893▼ $29,922
Liabilities
Accounts Payable and Accrued Expenses$42,973$71,625▲ $28,652
Other Liabilities$47,362$47,361▼ $1
Mortgage Notes Payable Secured by Investment Property$20,220$17,835▼ $2,385
Total Liabilities$110,555$136,821▲ $26,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,641,718$2,404,531▼ $237,187
Net Assets With Donor Restrictions$131,980$131,980→ $0
Total Net Assets Fund Balance$2,773,698$2,536,511▼ $237,187
Total Liabilities and Net Assets / Fund Balance$2,884,253$2,673,332▼ $210,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$79,863$79,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,180,078-▼ $298,225-$1,881,853
2020$1,705,149-▲ $474,929-$2,180,078
2019$1,680,415-▲ $24,734-$1,705,149
2018$1,717,962$4,877▲ $110,559$152,983$1,680,415
2017$1,596,457$11,373▲ $185,356$75,224$1,717,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Tanner MarcantelExecutive DirectorFT$101,353$9,447$110,800

Board Members and Trustees

NameTitle
Schaffer AdamNational President
Kight RyanVice President for Administration
James DuaneVice President for Alumni Affairs
Spedaliere StephenVice President for Chapter Operations
Cottrell JosephDirector
Covert BrettDirector
Davis WilliamDirector
Wetzel AndrewDirector
Leising ScottUndergraduate Director
Tate ZacharyUndergraduate Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066
Program Service Revenue
$1,025,277
Investment Income
$121,718
Other Revenue
$34,977
All Other Contributions
$5,066
Change in Net Assets
$61,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,896
Salaries, Compensation, and Employee Benefits$486,104
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$302,289
Insurance---$209,202
Current Officers, Directors, Trustees, and Key Employees---$110,800
Conferences and Meetings---$85,273
Office Expenses---$76,694
Travel---$62,838
Occupancy---$55,802
Other Employee Benefits---$34,433
Payroll Taxes---$30,882
Fees for Services Accounting---$24,550
Pension Plan Contributions---$7,700
Other Expenses---$7,253
Information Technology---$2,185
Grants to Domestic Individuals---$1,000
Interest---$375
Fees for Service Investment Mgmnt Fees---$236
Total Functional Expenses$0$0$0$1,126,000
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
Chapter Trusts$47,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

Theta xi fraternity is a membership organization comprised of undergraduate and alumni members through chapters, colonies, alumni clubs, and alumni associations.

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

The supreme authority of the fraternity is the national convention. Each chapter, colony, alumni club and alumni assocation in good standing is entitled to a delegate at the national convention. During the interim between conventions, the authority to act for the fraternity shall be vested in the board of directors known as the grand lodge.

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

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).

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

Monitoring and enforecement 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.

Form 990, Part VI, Section B, Line 15

On an annual basis, the compensation 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 directors in completing the review - may review appropriate market data on compensation for the executive directs 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 - fraternity financial resources and sound budget practices - affordability the committee has latitude to provide a change in 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 directors for changes in compensation of all employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Theta Xi Fraternity
EIN
43-0549670
Phone
3149936294
Address
260 PEACHTREE ST NW 900, ATLANTA, GA 30303

Signing Officer

Name
J Tanner Marcantel
Title
Executive Director
Phone
3149936294
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Tanner Marcantel
Formed
1960
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
259

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Donor restricted funds were established as an endowment education fund. The 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 funds were established to provide income to the general fund of the fraternity for the suppport of qualifying fraternity educational programs.

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071625
IRS990/AccountsReceivableGrp/BOYAmt0109680
IRS990/AccountsReceivableGrp/EOYAmt0226960
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt05066
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03149936294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 PEACHTREE ST NW 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt04376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt085273
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05066
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0121718
IRS990/CYOtherExpensesAmt0638896
IRS990/CYOtherRevenueAmt034977
IRS990/CYProgramServiceRevenueAmt01025277
IRS990/CYRevenuesLessExpensesAmt061038
IRS990/CYSalariesCompEmpBnftPaidAmt0486104
IRS990/CYTotalExpensesAmt01126000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01187038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHAPTER 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0131980
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0131980
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024550
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0236
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109447
IRS990/Form990PartVIISectionAGrp/PersonNm0SCHAFFER ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIGHT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SPEDALIERE STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4COTTRELL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm5COVERT BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVIS WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm7LEISING SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8TATE ZACHARY
IRS990/Form990PartVIISectionAGrp/PersonNm9WETZEL ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm10J TANNER MARCANTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT FOR ALUMNI AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT FOR CHAPTER OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNDERGRADUATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNDERGRADUATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt075131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075131
IRS990/GrossReceiptsAmt01187038
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt07510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02185
IRS990/InitiationFeesAndCapContriAmt0211000
IRS990/InsuranceGrp/TotalAmt0209202
IRS990/InterestGrp/TotalAmt0375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046587
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt046587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02137367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02011920
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt079863
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FRATERNITY IS TO PROVIDE A COLLEGE HOME ENVIRONMENT FOR ITS UNDERGRADUATE MEMBERS IN WHICH FELLOWSHIP AND ALUMNI GUIDANCE LEAD TO WHOLESOE MENTAL, MORAL, PHYSICAL AND SPIRITUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017835
IRS990/NetAssetsOrFundBalancesBOYAmt02773698
IRS990/NetAssetsOrFundBalancesEOYAmt02536511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075131
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt075131
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-298225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02641718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02404531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055802
IRS990/OfficeExpensesGrp/TotalAmt076694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081815
IRS990/OtherAssetsTotalGrp/EOYAmt051893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034433
IRS990/OtherExpensesGrp/Desc0CHAPTER CHARTERING AND
IRS990/OtherExpensesGrp/Desc1INTERFRATERNITY
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLAN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt093537
IRS990/OtherExpensesGrp/TotalAmt113212
IRS990/OtherExpensesGrp/TotalAmt27739
IRS990/OtherExpensesGrp/TotalAmt37253
IRS990/OtherLiabilitiesGrp/BOYAmt047362
IRS990/OtherLiabilitiesGrp/EOYAmt047361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0453
IRS990/OtherRevenueTotalAmt0453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030882
IRS990/PensionPlanContributionsGrp/TotalAmt07700
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060945
IRS990/PrincipalOfficerNm0J TANNER MARCANTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER SERVICE AGREEM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION SERVICE AGR
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTION AND ACADEMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2281692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2281692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425836
IRS990/ProgSrvcAccomActy2Grp/Desc0INSURANCE 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/Desc0NATIONAL 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/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DEVELOPMENT PROGRAM INCLUDES: LEADERSHIP SKILLS TRAINING, ALUMNI RECOGNITION PROGRAM AND UNDERGRADUATE MEMBER DEVELOPMENT PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076723
IRS990/PYOtherExpensesAmt0335446
IRS990/PYOtherRevenueAmt029815
IRS990/PYProgramServiceRevenueAmt0971767
IRS990/PYRevenuesLessExpensesAmt0271592
IRS990/PYSalariesCompEmpBnftPaidAmt0471267
IRS990/PYTotalExpensesAmt0806713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078305
IRS990/ReconcilationRevenueExpnssAmt061038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027014
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt027014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02180078
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01881853
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-298225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01705149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02180078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01680415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01705149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01717962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01680415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0152983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01596457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01717962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075224
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER TRUSTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR RESTRICTED FUNDS WERE ESTABLISHED AS AN ENDOWMENT EDUCATION FUND. THE 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 FUNDS WERE ESTABLISHED TO PROVIDE INCOME TO THE GENERAL FUND OF THE FRATERNITY FOR THE SUPPPORT OF QUALIFYING FRATERNITY EDUCATIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt047361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THETA XI FRATERNITY IS A MEMBERSHIP ORGANIZATION COMPRISED OF UNDERGRADUATE AND ALUMNI MEMBERS THROUGH CHAPTERS, COLONIES, ALUMNI CLUBS, AND ALUMNI ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPREME AUTHORITY OF THE FRATERNITY IS THE NATIONAL CONVENTION. EACH CHAPTER, COLONY, ALUMNI CLUB AND ALUMNI ASSOCATION IN GOOD STANDING IS ENTITLED TO A DELEGATE AT THE NATIONAL CONVENTION. DURING THE INTERIM BETWEEN CONVENTIONS, THE AUTHORITY TO ACT FOR THE FRATERNITY SHALL BE VESTED IN THE BOARD OF DIRECTORS KNOWN AS THE GRAND LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THETA 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORECEMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE COMPENSATION 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 DIRECTORS IN COMPLETING THE REVIEW - MAY REVIEW APPROPRIATE MARKET DATA ON COMPENSATION FOR THE EXECUTIVE DIRECTS 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 - FRATERNITY FINANCIAL RESOURCES AND SOUND BUDGET PRACTICES - AFFORDABILITY THE COMMITTEE HAS LATITUDE TO PROVIDE A CHANGE IN 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 DIRECTORS FOR CHANGES IN COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02884253
IRS990/TotalAssetsEOYAmt02673332
IRS990/TotalAssetsGrp/BOYAmt02884253
IRS990/TotalAssetsGrp/EOYAmt02673332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05066
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126000
IRS990/TotalGrossUBIAmt0148732
IRS990/TotalLiabilitiesBOYAmt0110555
IRS990/TotalLiabilitiesEOYAmt0136821
IRS990/TotalLiabilitiesGrp/BOYAmt0110555
IRS990/TotalLiabilitiesGrp/EOYAmt0136821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02773698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02536511
IRS990/TotalOtherCompensationAmt09447
IRS990/TotalProgramServiceRevenueAmt01025277
IRS990/TotalReportableCompFromOrgAmt0101353
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0148732
IRS990/TotalVolunteersCnt0259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02884253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02673332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt062838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 PEACHTREE ST NW 900
IRS990/USAddress/CityNm0ATLANTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$1.53$1.45$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.17$2.75$1.22$1.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.23$2.54$1.24$1.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.14$2.54$1.19$1.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$1.08$0.81$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.08$2.09$1.19$1.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.25$2.01$1.24$1.24$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.24$1.98$1.26$1.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.18$1.88$1.12$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.26$1.75$1.30$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.26$1.65$1.15$1.10$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.32$1.65$1.28$1.56$0.28
2013Summary only. Only limited summary data is available for this year.$2.07$0.21$1.87$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.21$1.68$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.21$1.62$0.81