Civic Intelligence

Theta Alpha Phi National Honorary Dramatics Fraternity

990EZ • Fiscal year 2021 • EIN 52-1850487

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 13, 2021

Organization Profile
110 S Madison StAdrian, MI 49221

(517) 264-3866

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,668

Down $570 (-13%) from 2020

Net Assets

Down

$3,668

Down $570 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Up

$798

Up $201 (+34%) from 2020

Expenses

Up

$1,368

Up $1,368 from 2020

Net Income

Down

-$570

Down $1,167 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $3,050Liabilities 2013: $02013Assets 2014: $3,859Liabilities 2014: $02014Assets 2015: $4,548Liabilities 2015: $02015Assets 2019: $3,641Liabilities 2019: $0Net Assets 2019: $3,6412019Assets 2020: $4,238Liabilities 2020: $0Net Assets 2020: $4,2382020Assets 2021: $3,668Liabilities 2021: $0Net Assets 2021: $3,6682021Assets 2022: $3,573Liabilities 2022: $0Net Assets 2022: $3,5732022Assets 2023: $1,800Liabilities 2023: $0Net Assets 2023: $1,8002023

Highlighted filing

2021

Assets$3,668
Liabilities$0
Net Assets$3,668
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2013: $1,296Expenses 2013: $300Net Income 2013: $9962013Revenue 2014: $809Expenses 2014: $0Net Income 2014: $8092014Revenue 2015: $689Expenses 2015: $0Net Income 2015: $6892015Revenue 2019: $1,554Expenses 2019: $0Net Income 2019: $1,5542019Revenue 2020: $597Expenses 2020: $0Net Income 2020: $5972020Revenue 2021: $798Expenses 2021: $1,368Net Income 2021: -$5702021Revenue 2022: $180Expenses 2022: $275Net Income 2022: -$952022Revenue 2023: $197Expenses 2023: $1,970Net Income 2023: -$1,7732023

Highlighted filing

2021

Revenue$798
Expenses$1,368
Net Income-$570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$798
Mission and Program Overview

Mission

education

Program Services

DescriptionGrantsExpenses
none--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryssa McNamaraPresidentPT$0--
Kharyzma WilliamsVice President/TreasurerPT$0--
Melody BarrowsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Theta Alpha Phi National Honorary Dramatics Fraternity
EIN
52-1850487
Phone
5172643866
Address
110 S Madison St, Adrian, MI 49221

Signing Officer

Name
Annissa Morgensen-Lindsay
Title
Director of Theatre
Phone
5172643866
Signed
2021-11-13
Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Adrian College
IRS990EZ/BooksInCareOfDetail/PhoneNum05172643866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 S Madison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Adrian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01323
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03668
IRS990EZ/FundraisingGrossIncomeAmt0693
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0798
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt0225
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03668
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maryssa McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kharyzma Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melody Barrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0education
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0693
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01368
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0798
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annissa Morgensen-Lindsay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Theatre
ReturnHeader/BusinessOfficerGrp/PhoneNum05172643866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA ALPHA PHI NATIONAL HONORARY DRAMATICS FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0521850487
ReturnHeader/Filer/PhoneNum05172643866
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 S Madison St
ReturnHeader/Filer/USAddress/CityNm0Adrian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/ReturnTs02021-12-06T11:11:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,668
Liabilities
$0
Net assets
$3,668
Revenue
$798
Expenses
$1,368
Net income
-$570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1,800$0$1,800$197$1,970$1,773
2022Detailed filing. Detailed filing data is available for this year.$3,573$0$3,573$180$275$95
2021Detailed filing. Detailed filing data is available for this year.$3,668$0$3,668$798$1,368$570
2020Detailed filing. Detailed filing data is available for this year.$4,238$0$4,238$597$0$597
2019Detailed filing. Detailed filing data is available for this year.$3,641$0$3,641$1,554$0$1,554
2015Summary only. Only limited summary data is available for this year.$4,548$0$689$0$689
2014Summary only. Only limited summary data is available for this year.$3,859$0$809$0$809
2013Summary only. Only limited summary data is available for this year.$3,050$0$1,296$300$996