Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1774314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,639,484
No earlier filing loaded for comparison.
Net Assets
$809,269
No earlier filing loaded for comparison.
Liabilities
$830,215
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$319,380
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promote education and training for
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8192 |
| IRS990/AccountsReceivable/BOY | 0 | 663 |
| IRS990/AccountsReceivable/EOY | 0 | 66657 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION HELD A NATIONAL LEADERSHIP ACADEMNY OVER A FOUR DAY PERIOD. THERE WERE 150 MEMBERS IN ATTENDANCE. THERE WERE ALSO SEVERAL LEADERSHIP TRAINING EVENTS OVER THE YEAR IN TWO TO FOUR HOUR SEGMENTS. OVER 500 MEMBERS ATTENDED THESE TRAINING EVENTS. |
| IRS990/Activity2/Expense | 0 | 284463 |
| IRS990/ActivityOrMissionDescription | 0 | Promote education and training for leadership, teamwork, professionalism, responsibility, decision- making skills and development of others. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1011 SAN JACINTO BLVD 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78701 |
| IRS990/AllOtherContributions | 0 | 264855 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 190808 |
| IRS990/AllOtherExpenses/Total | 0 | 190868 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 114249 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48140 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 264855 |
| IRS990/ContributionsGrantsPriorYear | 0 | 263419 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28543 |
| IRS990/DepreciationDepletion/Total | 0 | 28543 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION MAKES SCHOLARSHIP AWARDS TO RECOGNIZE AND REWARD THE SCHOLASTIC ACHIEVEMENT OF THETA TAU MEMBERS. IN THE FISCAL YEAR ENDED MAY 31, 2012 THERE WERE OVER 20 AWARDS GIVEN TO MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 31607 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3250 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANICE L WIITALA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFERY S BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK R JANSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRAD S BESMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEE C HASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL ABRAHAM |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 302555 |
| IRS990/GrossSalesOfInventory | 0 | 24 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 14717 |
| IRS990/Insurance/Total | 0 | 14717 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 53148 |
| IRS990/Interest/Total | 0 | 53148 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 487 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15407 |
| IRS990/InvestmentIncomePriorYear | 0 | 2876 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15407 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 216570 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 225543 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 152667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1410000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1285876 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1257333 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promote education and training for |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 832283 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 822023 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL T ABRAHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 826094 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 809269 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 24 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 196033 |
| IRS990/OtherExpensesCurrentYear | 0 | 312099 |
| IRS990/OtherExpenses/Description | 0 | Bank Service Charge |
| IRS990/OtherExpenses/Description | 1 | Consulting |
| IRS990/OtherExpenses/Description | 2 | License & Permits |
| IRS990/OtherExpenses/Description | 3 | Maintenance & Upkeep |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5077 |
| IRS990/OtherExpenses/ProgramServices | 2 | 405 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14628 |
| IRS990/OtherExpenses/Total | 0 | 1463 |
| IRS990/OtherExpenses/Total | 1 | 5077 |
| IRS990/OtherExpenses/Total | 2 | 405 |
| IRS990/OtherExpenses/Total | 3 | 14628 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 662 |
| IRS990/OtherRevenueCurrentYear | 0 | 2243 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursement |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2219 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2219 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1281 |
| IRS990/PayrollTaxes/Total | 0 | 1281 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 213008 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 223328 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 20050 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -16825 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -16825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69228 |
| IRS990/SalariesEtcCurrentYear | 0 | 7281 |
| IRS990/SalariesEtcPriorYear | 0 | 6459 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40532 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 264855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 263419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 294707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 129412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 75254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1027647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -13400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2513 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2074 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9470 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1027647 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 264855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 263419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 294707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 129412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 75254 |
| IRS990ScheduleA/Total170/Total | 0 | 1027647 |
| IRS990ScheduleA/TotalSupport | 0 | 1037117 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 960523 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 152667 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1113190 |
| IRS990ScheduleD/Land/BookValue | 0 | 296810 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 296810 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 35500 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 22805 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 24984 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 10908 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 12984 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 10394 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 93017 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 2446 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 6056 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 6449 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Bond Market Index |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Value Index Fund-Adm |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Growth Index Fund-Adm |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Mid Cap Index Fund |
| IRS990ScheduleD/OtherSecurities/Description | 4 | Small Cap Index Fund |
| IRS990ScheduleD/OtherSecurities/Description | 5 | Int'l Stock Index-Adm |
| IRS990ScheduleD/OtherSecurities/Description | 6 | Vanguard Prime MM |
| IRS990ScheduleD/OtherSecurities/Description | 7 | Int'l Stock Index-Inv |
| IRS990ScheduleD/OtherSecurities/Description | 8 | Value Index Fund-Inv |
| IRS990ScheduleD/OtherSecurities/Description | 9 | Growth Index Fund-Inv |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 9 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1257333 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 225543 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is emailed to board members for review before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compliance with organizations' policies are reviewed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board reviews comparability data for like organizations and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | nonprofits of comparable size in considering compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK SERVICE CHARGE INTEREST EXPENSE PROPERTY TAX MISCELLANEOUS SCHOLARSHIPS SUPPLIES TELEMARKETING SOLICITATION PROGRAM EXPENSE LICENSES & PERMITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INVENTORY INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MORTGAGE PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | POSTAGE & DELIVERY 1509. 1509. 0. 0. PROGRAM EXPENSES 106902. 106902. 0. 0. PRINTING & REPRODUCTION 34174. 34174. 0. 0. PROPERTY TAX 14243. 14243. 0. 0. SCHOLARSHIPS 13750. 13750. 0. 0. TELEMARKETING SOLICITATION 19828. 19828. 0. 0. MISCELLANEOUS 60. 0. 60. 0. SUPPLIES 402. 402. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 549336 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 473671 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1011 SAN JACINTO BLVD 205 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MR MICHAEL ABRAHAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124721904 |
| IRS990/TotalAssets/BOY | 0 | 1658377 |
| IRS990/TotalAssetsBOY | 0 | 1658377 |
| IRS990/TotalAssets/EOY | 0 | 1639484 |
| IRS990/TotalAssetsEOY | 0 | 1639484 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 264855 |
| IRS990/TotalExpensesCurrentYear | 0 | 319380 |
| IRS990/TotalExpensesPriorYear | 0 | 202492 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3310 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 316070 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 319380 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 832283 |
| IRS990/TotalLiabilitiesBOY | 0 | 832283 |
| IRS990/TotalLiabilities/EOY | 0 | 830215 |
| IRS990/TotalLiabilitiesEOY | 0 | 830215 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1658377 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1639484 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 826094 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 809269 |
| IRS990/TotalOtherRevenue | 0 | 2219 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 316070 |
| IRS990/TotalProgramServiceRevenue | 0 | 20050 |
| IRS990/TotalReportableCompFromOrg | 0 | 6000 |
| IRS990/TotalRevenueCurrentYear | 0 | 302555 |
| IRS990/TotalRevenuePriorYear | 0 | 271720 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 37700 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 302555 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 63750 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 112270 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.thetatau.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431774314 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THETA TAU EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | THET |
| ReturnHeader/Filer/Phone | 0 | 5124721904 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1011 SAN JACINTO BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-04 |
| ReturnHeader/Officer/Name | 0 | MICHAEL ABRAHAM |
| ReturnHeader/Officer/Phone | 0 | 5124721904 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.