Civic Intelligence

Theta Tau Educational Foundation

990 • Fiscal year 2015 • EIN 43-1774314

Jun 01, 2014 to May 31, 2015 • Filed on Aug 24, 2015

Organization Profilewww.thetatau.org
1011 San Jacinto BlvdAustin, TX 78701

(512) 472-1904

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$9,350

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,719,158

Up $85,840 (+5.3%) from 2014

Net Assets

Up

$939,046

Up $122,557 (+15%) from 2014

Liabilities

Down

$780,112

Down $36,717 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$523,732

Up $136,394 (+35%) from 2014

Expenses

Down

$401,175

Down $14,988 (-3.6%) from 2014

Net Income

Up

$122,557

Up $151,382 (+525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,639,484Liabilities 2012: $830,215Net Assets 2012: $809,2692012Assets 2013: $1,656,075Liabilities 2013: $810,761Net Assets 2013: $845,3142013Assets 2014: $1,633,318Liabilities 2014: $816,829Net Assets 2014: $816,4892014Assets 2015: $1,719,158Liabilities 2015: $780,112Net Assets 2015: $939,0462015Assets 2016: $1,625,272Liabilities 2016: $789,405Net Assets 2016: $835,8672016Assets 2017: $1,704,164Liabilities 2017: $732,000Net Assets 2017: $972,1642017Assets 2018: $1,696,671Liabilities 2018: $696,188Net Assets 2018: $1,000,4832018Assets 2019: $1,549,239Liabilities 2019: $666,450Net Assets 2019: $882,7892019Assets 2020: $2,284,064Liabilities 2020: $643,973Net Assets 2020: $1,640,0912020Assets 2021: $2,466,683Liabilities 2021: $621,709Net Assets 2021: $1,844,9742021Assets 2022: $3,213,180Liabilities 2022: $605,295Net Assets 2022: $2,607,8852022Assets 2023: $3,213,549Liabilities 2023: $582,076Net Assets 2023: $2,631,4732023Assets 2024: $3,448,722Liabilities 2024: $556,747Net Assets 2024: $2,891,9752024Assets 2025: $3,631,204Liabilities 2025: $525,186Net Assets 2025: $3,106,0182025

Highlighted filing

2015

Assets$1,719,158
Liabilities$780,112
Net Assets$939,046
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $319,3802012Expenses 2013: $240,8242013Revenue 2014: $387,338Expenses 2014: $416,163Net Income 2014: -$28,8252014Revenue 2015: $523,732Expenses 2015: $401,175Net Income 2015: $122,5572015Revenue 2016: $183,034Expenses 2016: $286,213Net Income 2016: -$103,1792016Revenue 2017: $482,191Expenses 2017: $345,895Net Income 2017: $136,2962017Revenue 2018: $270,186Expenses 2018: $241,865Net Income 2018: $28,3212018Revenue 2019: $67,493Expenses 2019: $185,395Net Income 2019: -$117,9022019Revenue 2020: $932,793Expenses 2020: $183,240Net Income 2020: $749,5532020Revenue 2021: $366,842Expenses 2021: $161,960Net Income 2021: $204,8822021Revenue 2022: $1,010,998Expenses 2022: $248,087Net Income 2022: $762,9112022Revenue 2023: $220,186Expenses 2023: $196,598Net Income 2023: $23,5882023Revenue 2024: $505,689Expenses 2024: $245,187Net Income 2024: $260,5022024Revenue 2025: $465,207Expenses 2025: $251,164Net Income 2025: $214,0432025

Highlighted filing

2015

Revenue$523,732
Expenses$401,175
Net Income$122,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$523,732
Mission and Program Overview

Mission

Promote education and training for

Promote education and training for leadership, teamwork, professionalism, responsibility, decision- making skills and development of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,247$1,171,704▼ $28,543
Investments Other Securities$278,393$345,641▲ $67,248
Accounts Receivable$74,872$94,720▲ $19,848
Cash and Non-Interest-Bearing Accounts$48,900$76,844▲ $27,944
Savings and Temporary Cash Investments$15,673$15,678▲ $5
Other Notes and Loans Receivable, Net$14,746$14,084▼ $662
Inventories for Sale or Use$487$487→ $0
Total Assets$1,633,318$1,719,158▲ $85,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,175$777,807▼ $21,368
Accounts Payable and Accrued Expenses$17,654$2,305▼ $15,349
Total Liabilities$816,829$780,112▼ $36,717
Net Assets / Fund Balance
Temporarily Rstr Net Assets$417,396$383,936▼ $33,460
Unrestricted Net Assets$140,166$291,374▲ $151,208
Permanently Rstr Net Assets$258,927$263,736▲ $4,809
Total Net Assets Fund Balance$816,489$939,046▲ $122,557
Total Liabilities and Net Assets / Fund Balance$1,633,318$1,719,158▲ $85,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,894$238,296$1,113,190
Land$296,810-$296,810
Other Securities$11,021--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael AbrahamExecutive DirectorPT$9,350$9,350

Board Members and Trustees

NameTitle
Justin WisemanPresident
Steven BrewerVice President
Allison PollardTrustee
J Matthew ClarkTrustee
Roy DanielsTrustee
Jeffrey SkrentnerSecretary
Jeffrey BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,463
Program Service Revenue
$17,985
Investment Income
$7,284
Other Revenue
$0
All Other Contributions
$498,463
Change in Net Assets
$122,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,460
Salaries, Compensation, and Employee Benefits$10,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$158,961$0$0$158,961
Interest$44,917$0$0$44,917
Depreciation Depletion$28,543$0$0$28,543
Insurance$18,926$0$0$18,926
Current Officers, Directors, Trustees, and Key Employees$9,350$0$0$9,350
Fees for Services Accounting$0$3,020$0$3,020
Pension Plan Contributions$900$0$0$900
Payroll Taxes$465$0$0$465
Other Expenses$131$0$0$131
Total Functional Expenses$398,155$3,020$0$401,175
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theta Tau Educational Foundation
EIN
43-1774314
Phone
5124721904
Address
1011 San Jacinto Blvd, Austin, TX 78701

Signing Officer

Name
Michael Abraham
Title
Executive Director
Phone
5124721904
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Abraham
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
2

Preparer

Firm
Danny Pena III PC
Address
PO BOX 27288, Austin, TX 78755
Preparer
Danny Pena Iii CPA
Phone
5123466121
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to board members for review prior to filing”

Pt VI, Line 12C

“Compliance with organization's policies are reviewed annually.”

Pt VI, Line 15A

“Board reviews comparability data for like organizations and nonprofits of comparable size considering compensation.”

Form 990EZ, Part I, Line 16

“Bank service charge interest expense property tax miscellaneous scholarships supplies telemarketing solicitation program expense licenses & permits”

Form 990EZ, Part II, Line 24

“INVENTORY INVESTMENTS”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Form 990, Part IX, Line 24F

“Postage & delivery 457. 457. 0. 0. Program expenses 77027. 77027. 0. 0. Printing & reproduction 1660. 1660. 0. 0. Property tax 35012. 35012. 0. 0. Scholarships 8231. 8231. 0. 0. Telemarketing solicitation 36574. 36574. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with organization's policies are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews comparability data for like organizations and nonprofits of comparable size considering compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE INTEREST EXPENSE PROPERTY TAX MISCELLANEOUS SCHOLARSHIPS SUPPLIES TELEMARKETING SOLICITATION PROGRAM EXPENSE LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY INVESTMENTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,719,158
Liabilities
$780,112
Net assets
$939,046
Revenue
$523,732
Expenses
$401,175
Net income
$122,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.53$3.11$0.47$0.25$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.56$2.89$0.51$0.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.63$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.61$2.61$1.01$0.25$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.84$0.37$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.93$0.18$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.67$0.88$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.70$1.00$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$0.48$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.84$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.94$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.82$0.39$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.81$0.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.83$0.81$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits