Civic Intelligence

Sigep Lead Fund

990 • Fiscal year 2023 • EIN 46-2360689

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileWWW.SIGEP.ORG
310 S Arthur Ashe BoulevardRichmond, VA 23220

(804) 612-1408

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$283,458

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,300,971

Up $629,143 (+94%) from 2022

Net Assets

Flat

$377,063

Flat from 2022

Liabilities

Up

$923,908

Up $629,143 (+213%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$1,621,115

Down $541,598 (-25%) from 2022

Expenses

Down

$1,621,115

Down $541,598 (-25%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $120,475Liabilities 2014: $471,209Net Assets 2014: -$350,7342014Assets 2015: $456,512Liabilities 2015: $1,099,576Net Assets 2015: -$643,0642015Assets 2016: $1,286,613Liabilities 2016: $2,641,485Net Assets 2016: -$1,354,8722016Assets 2017: $1,119,673Liabilities 2017: $2,615,641Net Assets 2017: -$1,495,9682017Assets 2018: $1,394,211Liabilities 2018: $3,174,918Net Assets 2018: -$1,780,7072018Assets 2019: $1,633,816Liabilities 2019: $1,771,655Net Assets 2019: -$137,8392019Assets 2020: $669,356Liabilities 2020: $292,293Net Assets 2020: $377,0632020Assets 2021: $1,149,039Liabilities 2021: $771,976Net Assets 2021: $377,0632021Assets 2022: $671,828Liabilities 2022: $294,765Net Assets 2022: $377,0632022Assets 2023: $1,300,971Liabilities 2023: $923,908Net Assets 2023: $377,0632023Assets 2024: $705,153Liabilities 2024: $328,090Net Assets 2024: $377,0632024

Highlighted filing

2023

Assets$1,300,971
Liabilities$923,908
Net Assets$377,063
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,265,525Expenses 2014: $2,616,259Net Income 2014: -$350,7342014Revenue 2015: $1,508,762Expenses 2015: $1,801,092Net Income 2015: -$292,3302015Revenue 2016: $2,408,081Expenses 2016: $3,119,889Net Income 2016: -$711,8082016Revenue 2017: $1,539,404Expenses 2017: $1,680,500Net Income 2017: -$141,0962017Revenue 2018: $2,319,943Expenses 2018: $2,604,682Net Income 2018: -$284,7392018Revenue 2019: $3,215,132Expenses 2019: $1,572,264Net Income 2019: $1,642,8682019Revenue 2020: $2,858,401Expenses 2020: $2,343,500Net Income 2020: $514,9012020Revenue 2021: $679,761Expenses 2021: $679,761Net Income 2021: $02021Revenue 2022: $2,162,713Expenses 2022: $2,162,713Net Income 2022: $02022Revenue 2023: $1,621,115Expenses 2023: $1,621,115Net Income 2023: $02023Revenue 2024: $3,375,788Expenses 2024: $3,375,788Net Income 2024: $02024

Highlighted filing

2023

Revenue$1,621,115
Expenses$1,621,115
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,621,115
Mission and Program Overview

Mission

The organization will advance the mission of sigma phi epsilon fraternity of "building balanced men" by developing and providing educational programs that help prepare undergraduate men for success throughout and after college. Lead is an acronym for lifelong enrichment, achievement and development.

To provide members with the most relevant and impactful education to development into leaders both in and after college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,234$187,933▲ $142,699
Land, Buildings, and Equipment, Net$302,044$187,184▼ $114,860
Prepaid Expenses and Deferred Charges$13,337$179,738▲ $166,401
Accounts Receivable-$482-
Total Assets$671,828$1,300,971▲ $629,143
Other Assets Total$311,213$745,634▲ $434,421
Liabilities
Tax Exempt Bond Liabilities$196,800$790,775▲ $593,975
Accounts Payable and Accrued Expenses$97,965$133,133▲ $35,168
Total Liabilities$294,765$923,908▲ $629,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,063$377,063→ $0
Total Net Assets Fund Balance$377,063$377,063→ $0
Total Liabilities and Net Assets / Fund Balance$671,828$1,300,971▲ $629,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,183$760,112$947,295
Equipment$1$12,194$12,195
Other Assets Org$745,634--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Warren JrPresident--$283,458$283,458
Melissa RosenerDirectorFT-$133,667$133,667
Stacy NicodemusSecretaryFT$92,636-$92,636
Brian TenclingerDirectorFT$80,760-$80,760
Kate FontaineDirectorFT$62,308-$62,308
Patrick GithensDirectorFT$57,181-$57,181
Gina GallowayDirectorFT$16,887-$16,887

Board Members and Trustees

NameTitle
Chad StegemillerDirector
Henry WhiteDirector
Tiffany NoyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,617
Program Service Revenue
$331,498
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,705
Total Revenue per Audited Statements
$1,769,820
Total Revenue per Form 990
$1,621,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,393
Salaries, Compensation, and Employee Benefits$512,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,778--$438,778
Travel$401,686--$401,686
Depreciation Depletion$114,859--$114,859
Other Expenses$56,595$53,328-$53,328
Other Employee Benefits$40,728--$40,728
Payroll Taxes$33,216--$33,216
Office Expenses-$19,828-$19,828
Fees for Services Accounting-$14,250-$14,250
Information Technology-$4,412-$4,412
Advertising-$4,041-$4,041
Fees for Services Legal-$285-$285
All Other Expenses-$18-$18
Total Functional Expenses$1,524,953$96,162$0$1,621,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,769,820
Expenses per Audited Statements$1,621,115
Total Expenses per Form 990$1,621,115
Expenses Not Reported on Form 990$148,705
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The number of directors may be increased or decreased from time to time by the board. The directors shall be selected by the board of directors of the sigma phi epsilon fraternity for terms of three (3) years each. No director shall be permitted to serve more than two (2) consecutive terms.”

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

“The treasurer of the organization will review the tax return.”

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

“The organization follows the conflict of interest policy set forth by sigma phi epsilon fraternity. Organization members must file a disclosure listing conflicts of interest at the beginning of their service, and annually. When a conflict of interest arises, the staff must withdraw from the decision-making process.”

Form 990, Part VI, Section B, Line 15

“Sigep lead fund has no full-time employees. All personnel in support of the fund are employees of the sigma phi epsilon fraternity, a related organization, and are subject to the compensation policies of the fraternity.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sigep Lead Fund
EIN
46-2360689
Phone
8046121408
Address
310 S ARTHUR ASHE BOULEVARD, RICHMOND, VA 23220

Signing Officer

Name
Brian Warren
Title
Chief Executive Officer
Phone
8046121408
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Warren
Formed
2013
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1,084

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sigep is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(7) of the internal revenue code ("irc") and the tax statutes of the commonwealth of virginia. Income from certain activities not directly related to the fraternity's tax-exempt purposes, principally earnings from investments, is subject to income tax. The sigep lead fund is part of the fraternity and is exempt entity under section 501(c)(3) of the irc. The fraternity has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2023 and 2022.”

Raw XML AppendixShowing 400 of 481 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/BOYAmt097965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133133
IRS990/AccountsReceivableGrp/EOYAmt0482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS WITH THE MOST RELEVANT AND IMPACTFUL EDUCATION TO DEVELOPMENT INTO LEADERS BOTH IN AND AFTER COLLEGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04041
IRS990/AdvertisingGrp/TotalAmt04041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/TotalAmt018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08043531901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S ARTHUR ASHE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045234
IRS990/CashNonInterestBearingGrp/EOYAmt0187933
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01289617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01108393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0331498
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0512722
IRS990/CYTotalExpensesAmt01621115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01621115
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114859
IRS990/DepreciationDepletionGrp/TotalAmt0114859
IRS990/Desc0BALANCED MAN PROGRAM: THIS PROGRAM IS AVAILABLE TO ALL FRATERNITY MEMBERS AND IS EXACTLY WHAT UNDERGRADUATE MEN NEED - A CONTINUOUS DEVELOPMENT EXPERIENCE FOCUSED ON SCHOLARSHIP, LEADERSHIP AND LIFE SKILLS THAT COMPLIMENT A UNIVERSITY'S CLASSROOM CURRICULUM.CAREER COACHING: THE PROGRAM MATCHES AN UNDERGRADUATE MEMBER WITH AN ALUMNI CAREER COACH BASED ON THEIR FIELD OF INTEREST AND CAREER ASPIRATIONS. IT IS OPEN TO ALL UNDERGRADUATE MEMBERS AND COVERS ANY FIELD OR CAREER. IT PROVIDES TANGIBLE TOOLS FOR UNDERGRADUATES TO EXPAND THEIR CAREER HORIZONS AND MAKE CONNECTIONS.VIRGUAL PROGRAMMING: IN ADDITION TO IN PERSON EVENTS, VIRTUAL LEADERSHIP DEVELOPMENT AND SKILL TRAINING OCCURRED IN THE NATIONAL TRANSITION RETREAT AND SPRINGBOARD PROGRAMS.VOLUNTEERS: SIGEP ISN'T POSSIBLE WITHOUT VOLUNTEERS. THIS PROGRAMMING ALLOWS FOR THE TRAINING, DEVELOPMENT AND LEADERSHIP OF VOLUNTEERS THROUGH IN-PERSON PROGRAMS AT COX LEADERSHIP ACADEMY AND THROUGH VIRTUAL TRAINING OPTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0596003
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014250
IRS990/FeesForServicesAccountingGrp/TotalAmt014250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0285
IRS990/FeesForServicesLegalGrp/TotalAmt0285
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5133667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6283458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK GITHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD STEGEMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN TENCLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA ROSENER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN WARREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY NICODEMUS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA GALLOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt916887
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01621115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04412
IRS990/InformationTechnologyGrp/TotalAmt04412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187184
IRS990/LandBldgEquipCostOrOtherBssAmt0959490
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WILL ADVANCE THE MISSION OF SIGMA PHI EPSILON FRATERNITY OF "BUILDING BALANCED MEN" BY DEVELOPING AND PROVIDING EDUCATIONAL PROGRAMS THAT HELP PREPARE UNDERGRADUATE MEN FOR SUCCESS THROUGHOUT AND AFTER COLLEGE. LEAD IS AN ACRONYM FOR LIFELONG ENRICHMENT, ACHIEVEMENT AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0377063
IRS990/NetAssetsOrFundBalancesEOYAmt0377063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377063
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019828
IRS990/OfficeExpensesGrp/TotalAmt019828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311213
IRS990/OtherAssetsTotalGrp/EOYAmt0745634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040728
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053328
IRS990/OtherExpensesGrp/ProgramServicesAmt0277875
IRS990/OtherExpensesGrp/ProgramServicesAmt1161216
IRS990/OtherExpensesGrp/ProgramServicesAmt256595
IRS990/OtherExpensesGrp/TotalAmt0277875
IRS990/OtherExpensesGrp/TotalAmt1161216
IRS990/OtherExpensesGrp/TotalAmt256595
IRS990/OtherExpensesGrp/TotalAmt353328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033216
IRS990/PayrollTaxesGrp/TotalAmt033216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179738
IRS990/PrincipalOfficerNm0BRIAN WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REG. FEES-ADD'L UNDERG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331498
IRS990/ProgSrvcAccomActy2Grp/Desc0CARLSON LEADERSHIP ACADEMIES: THIS PROGRAM IS DESIGNED FOR PERSONAL LEADERSHIP DEVELOPMENT, FOCUSED ON GAINING THE SKILLS TO HELP MEMBERS INSPIRE BROTHERS, MANAGE COMMITTEES AND FOLLOW THROUGH ON GOALS.RUCK LEADERSHIP INSTITUTE: THIS PROGRAM IS SIGEP'S LANDMARK LEADERSHIP PROGRAM FOR UNDERGRADUATES. IT FOCUSES ON EXPLORING AND DEVELOPING PERSONAL LEADERSHIP SKILLS.TRAGOS QUEST TO GREECE: THE TRAGOS QUEST TO GREECE CHANGES THE WAY BROTHERS VIEW THE WORLD, THEIR FRATERNITY AND THEMSELVES. GUIDED BY ALMUNI MENTORS AND UNIVERSITY FACULTY, TRAGOS QUEST TO GREECE SCHOLARS STUDY THE INFLUENCE THAT GREEK PHILOSOPHY, GOVERNANCE AND THE ARTS HAS AND CONTINUES TO HAVE IN EVERYDAY LIFE. LIFE AFTER COLLEGE: THIS PROGRAM IS AVAILABLE TO ALL UNDERGRADUATES AND IS USED TO LAUCH THEIR CAREER AFTER COLLEGE WITH IN-PERSON, PROFESSIONAL DEVELOPMENT EDUCATION AND ONE-ON-ONE CONSULTATIONS FROM INDUSTRY LEADERS ACROSS THE SIGEP ALUMNI NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0928950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01823510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01002734
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0339203
IRS990/PYTotalExpensesAmt02162713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02162713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01289617
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01822586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02847847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07799660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt07799660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01822586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02847847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07799660
IRS990ScheduleA/TotalSupportAmt07803160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148705
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148705
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012195
IRS990ScheduleD/ExpensesNotReportedAmt0148705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01621115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0745634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0760112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0947295
IRS990ScheduleD/RevenueNotReportedAmt0148705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01621115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SIGEP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC") AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FRATERNITY'S TAX-EXEMPT PURPOSES, PRINCIPALLY EARNINGS FROM INVESTMENTS, IS SUBJECT TO INCOME TAX. THE SIGEP LEAD FUND IS PART OF THE FRATERNITY AND IS EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE IRC. THE FRATERNITY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0745634
IRS990ScheduleD/TotalExpensesPerForm990Amt01621115
IRS990ScheduleD/TotalRevenuePerForm990Amt01621115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01769820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01769820
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED FROM TIME TO TIME BY THE BOARD. THE DIRECTORS SHALL BE SELECTED BY THE BOARD OF DIRECTORS OF THE SIGMA PHI EPSILON FRATERNITY FOR TERMS OF THREE (3) YEARS EACH. NO DIRECTOR SHALL BE PERMITTED TO SERVE MORE THAN TWO (2) CONSECUTIVE TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION WILL REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY SET FORTH BY SIGMA PHI EPSILON FRATERNITY. ORGANIZATION MEMBERS MUST FILE A DISCLOSURE LISTING CONFLICTS OF INTEREST AT THE BEGINNING OF THEIR SERVICE, AND ANNUALLY. WHEN A CONFLICT OF INTEREST ARISES, THE STAFF MUST WITHDRAW FROM THE DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGEP LEAD FUND HAS NO FULL-TIME EMPLOYEES. ALL PERSONNEL IN SUPPORT OF THE FUND ARE EMPLOYEES OF THE SIGMA PHI EPSILON FRATERNITY, A RELATED ORGANIZATION, AND ARE SUBJECT TO THE COMPENSATION POLICIES OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SIGMA PHI EPSILON EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540379370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263800266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SELECTIVE SOCIAL ORG. FOCUSED ON EDUCATIONAL & LEADERSHIP OPPORTUNTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RAISE MONEY TO DELIVER EDUCATIONAL & LEADERSHIP PROGRAMS TO SIGEP FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0310 S ARTHUR ASHE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1310 S ARTHUR ASHE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01180607
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1148705
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2109010
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION OF COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SIGMA PHI EPSILON EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SIGMA PHI EPSILON FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SIGMA PHI EPSILON FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,971
Liabilities
$923,908
Net assets
$377,063
Revenue
$1,621,115
Expenses
$1,621,115
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.33$0.38$3.38$3.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.38$1.62$1.62$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.29$0.38$2.16$2.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.77$0.38$0.68$0.68$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.29$0.38$2.86$2.34$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.77$0.14$3.22$1.57$1.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$3.17$1.78$2.32$2.60$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.62$1.50$1.54$1.68$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.64$1.35$2.41$3.12$0.71
2015Summary only. Only limited summary data is available for this year.$0.46$1.10$0.64$1.51$1.80$0.29
2014Summary only. Only limited summary data is available for this year.$0.12$0.47$0.35$2.27$2.62$0.35