Civic Intelligence

Texas Kappa Sigma Educational Foundation Inc

990 • Fiscal year 2019 • EIN 74-1380362

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2019

Organization ProfileN/A
PO Box 470061Fort Worth, TX 76147

(817) 422-1108

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

6.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

21%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,865,573

Down $37,971 (-0.4%) from 2018

Net Assets

Up

$1,975,559

Up $227,303 (+13%) from 2018

Liabilities

Down

$6,890,014

Down $265,274 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$1,058,915

Down $224,593 (-17%) from 2018

Expenses

Down

$831,612

Down $5,130 (-0.6%) from 2018

Net Income

Down

$227,303

Down $219,463 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $2,904,015Liabilities 2011: $2,106,145Net Assets 2011: $797,8702011Assets 2012: $2,918,136Liabilities 2012: $2,072,426Net Assets 2012: $845,7102012Assets 2013: $3,078,263Liabilities 2013: $2,052,751Net Assets 2013: $1,025,5122013Assets 2014: $3,066,133Liabilities 2014: $2,018,013Net Assets 2014: $1,048,1202014Assets 2015: $3,033,628Liabilities 2015: $1,979,492Net Assets 2015: $1,054,1362015Assets 2016: $5,061,379Liabilities 2016: $3,996,422Net Assets 2016: $1,064,9572016Assets 2017: $9,177,026Liabilities 2017: $7,875,536Net Assets 2017: $1,301,4902017Assets 2018: $8,903,544Liabilities 2018: $7,155,288Net Assets 2018: $1,748,2562018Assets 2019: $8,865,573Liabilities 2019: $6,890,014Net Assets 2019: $1,975,5592019Assets 2020: $8,529,469Liabilities 2020: $6,731,233Net Assets 2020: $1,798,2362020Assets 2021: $8,224,964Liabilities 2021: $6,437,841Net Assets 2021: $1,787,1232021Assets 2022: $8,044,949Liabilities 2022: $6,143,238Net Assets 2022: $1,901,7112022Assets 2023: $7,876,323Liabilities 2023: $5,944,838Net Assets 2023: $1,931,4852023Assets 2024: $7,430,990Liabilities 2024: $5,675,001Net Assets 2024: $1,755,9892024Assets 2025: $7,126,593Liabilities 2025: $5,410,984Net Assets 2025: $1,715,6092025

Highlighted filing

2019

Assets$8,865,573
Liabilities$6,890,014
Net Assets$1,975,559
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,978Expenses 2011: $342,757Net Income 2011: -$218,7792011Revenue 2012: $408,076Expenses 2012: $360,296Net Income 2012: $47,7802012Expenses 2013: $370,0222013Revenue 2014: $340,385Expenses 2014: $317,777Net Income 2014: $22,6082014Revenue 2015: $463,665Expenses 2015: $457,649Net Income 2015: $6,0162015Revenue 2016: $513,475Expenses 2016: $502,654Net Income 2016: $10,8212016Revenue 2017: $1,336,889Expenses 2017: $799,834Net Income 2017: $537,0552017Revenue 2018: $1,283,508Expenses 2018: $836,742Net Income 2018: $446,7662018Revenue 2019: $1,058,915Expenses 2019: $831,612Net Income 2019: $227,3032019Revenue 2020: $710,573Expenses 2020: $887,896Net Income 2020: -$177,3232020Revenue 2021: $999,304Expenses 2021: $1,010,417Net Income 2021: -$11,1132021Revenue 2022: $1,012,032Expenses 2022: $897,444Net Income 2022: $114,5882022Revenue 2023: $1,049,839Expenses 2023: $1,020,065Net Income 2023: $29,7742023Revenue 2024: $920,114Expenses 2024: $1,095,610Net Income 2024: -$175,4962024Revenue 2025: $1,086,236Expenses 2025: $1,126,616Net Income 2025: -$40,3802025

Highlighted filing

2019

Revenue$1,058,915
Expenses$831,612
Net Income$227,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,125,945
Mission and Program Overview

Mission

Hold title to property leased to a 501(c)(7) Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,928,266$7,779,144▼ $149,122
Loans From Officers Directors$1,267,258$1,116,258▼ $151,000
Cash and Non-Interest-Bearing Accounts$913,701$598,735▼ $314,966
Savings and Temporary Cash Investments-$431,797-
Intangible Assets$61,577$55,897▼ $5,680
Other Notes and Loans Receivable, Net$0--
Total Assets$8,903,544$8,865,573▼ $37,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,923,989$5,875,671▼ $48,318
Accounts Payable and Accrued Expenses-$3,952-
Other Liabilities$45,000$3,705▼ $41,295
Escrow Account Liability$-80,959$-109,572▼ $28,613
Total Liabilities$7,155,288$6,890,014▼ $265,274
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,256$1,975,559▲ $227,303
Total Net Assets Fund Balance$1,748,256$1,975,559▲ $227,303
Total Liabilities and Net Assets / Fund Balance$8,903,544$8,865,573▼ $37,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,550,156$857,190$8,407,346
Land$160,381-$160,381
Other Land Buildings$0$105,905$105,905
Equipment$232$76,551$76,783
Leasehold Improvements$68,375$4,220$72,595
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Bill ZwienerChairman
Danny GrantPresident
Jim PritchettAssistant Vice President
Reggie TuckAssistant Vice President
John SarvadiVice-President
Hagen McMahonBoard Member Emeritus
Tim HermanBoard Member Emeritus
Terry SabomAssistant Secretary
Rick WarrenAssistant Treasurer
Michael SharpeSecretary
Brian MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,728
Program Service Revenue
$735,927
Investment Income
$1,057
Other Revenue
$26,203
Change in Net Assets
$227,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Amount of debt forgiven by an affiliated organization
Total Noncash Contributions1$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$302,443$0$0$302,443
Depreciation Depletion$225,795$0$0$225,795
Occupancy$149,398$0$0$149,398
Fees for Services Management$0$81,000$0$81,000
Advertising$0$22,890$0$22,890
Insurance$18,534$0$0$18,534
Travel$0$6,137$0$6,137
Fees for Services Accounting$0$4,200$0$4,200
All Other Expenses$0$482$0$482
Other Expenses$0$325$0$325
Office Expenses$198$0$0$198
Total Functional Expenses$716,052$115,560$0$831,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,233
Fundraising Direct Expenses$67,030
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,267,258$1,116,258▼ $151,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$3,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Kappa Sigma Educational Foundation Inc
EIN
74-1380362
Phone
8174221108
Address
PO Box 470061, Fort Worth, TX 76147

Signing Officer

Name
Michael Sharpe
Title
Secretary
Phone
8174221108
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sharpe
Formed
1955
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Lange & Associates PC
Address
6300 Ridglea Place Suite 500, Fort Worth, TX 76116
Preparer
T Field Lange CPA
Phone
8173353800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members met and discussed prior to the filing of Form 990”

Form 990, Part IX, Line 24E

“Awards 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 422. 0. 422. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.”

Pt IV, Line 2B

“Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Software Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3325
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1736
IRS990/OtherExpensesGrp/ProgramServicesAmt218948
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0526
IRS990/OtherExpensesGrp/TotalAmt1736
IRS990/OtherExpensesGrp/TotalAmt218948
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt03705
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Sharpe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735927
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341652
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0835027
IRS990/PYOtherRevenueAmt0106326
IRS990/PYProgramServiceRevenueAmt0835247
IRS990/PYRevenuesLessExpensesAmt0446766
IRS990/PYSalariesCompEmpBnftPaidAmt01715
IRS990/PYTotalExpensesAmt0836742
IRS990/PYTotalRevenueAmt01283508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227303
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431797
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0768249
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0-80959
IRS990ScheduleD/BuildingsGrp/BookValueAmt07550156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857190
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08407346
IRS990ScheduleD/DistributionsDuringYearAmt0796862
IRS990ScheduleD/EndingBalanceAmt0-109572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076783
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0160381
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04220
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105905
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07779144
IRS990ScheduleD/TotalLiabilityAmt03705
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01116258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TAU Trustees Educati
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Assets
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0849330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related Party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01116258
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Forgiveness of Debt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Amount of debt forgiven by an affiliated organization
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members met and discussed prior to the filing of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 422. 0. 422. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAU Trustees Educational Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751886641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarship Activity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06122 Riverview Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAU Trustees Education FoundationInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAU Trustees Education FoundationInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TAU Trustees Education FoundationInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TAU Trustees Education FoundationInc

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,865,573
Liabilities
$6,890,014
Net assets
$1,975,559
Revenue
$1,058,915
Expenses
$831,612
Net income
$227,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$5.41$1.72$1.09$1.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.43$5.68$1.76$0.92$1.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.88$5.94$1.93$1.05$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.04$6.14$1.90$1.01$0.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.22$6.44$1.79$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.53$6.73$1.80$0.71$0.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.87$6.89$1.98$1.06$0.83$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.90$7.16$1.75$1.28$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$9.18$7.88$1.30$1.34$0.80$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.06$4.00$1.06$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.98$1.05$0.46$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.02$1.05$0.34$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.05$1.03$0.37
2012Summary only. Only limited summary data is available for this year.$2.92$2.07$0.85$0.41$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$2.90$2.11$0.80$0.12$0.34$0.22