Civic Intelligence

Theta Charity Events Inc (Formerly

990 • Fiscal year 2014 • EIN 74-2051004

Mar 01, 2013 to Feb 28, 2014 • Filed on Jun 06, 2014

4212 San Felipe Pmb 34577027

(713) 465-2274

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$25,000

Up $5,000 (+25%) from 2013

Net Assets

Up

$20,000

Up $5,000 (+33%) from 2013

Liabilities

Flat

$5,000

Flat from 2013

Revenue

$255,367

No earlier filing loaded for comparison.

Expenses

Up

$250,367

Up $4,028 (+1.6%) from 2013

Net Income

$5,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $155,487Liabilities 2010: $150,233Net Assets 2010: $5,2542010Assets 2012: $32,550Liabilities 2012: $12,550Net Assets 2012: $20,0002012Assets 2013: $20,000Liabilities 2013: $5,000Net Assets 2013: $15,0002013Assets 2014: $25,000Liabilities 2014: $5,000Net Assets 2014: $20,0002014Assets 2015: $38,118Liabilities 2015: $27,550Net Assets 2015: $10,5682015Assets 2016: $50,517Liabilities 2016: $18,850Net Assets 2016: $31,6672016Assets 2017: $42,400Liabilities 2017: $12,400Net Assets 2017: $30,0002017Assets 2018: $47,933Liabilities 2018: $15,000Net Assets 2018: $32,9332018Assets 2019: $115,038Liabilities 2019: $0Net Assets 2019: $115,0382019Assets 2020: $83,259Liabilities 2020: $6,200Net Assets 2020: $77,0592020Assets 2021: $141,743Net Assets 2021: $141,7432021Assets 2022: $16,438Liabilities 2022: $0Net Assets 2022: $16,4382022Assets 2023: $150,327Liabilities 2023: $0Net Assets 2023: $150,3272023Assets 2024: $185,973Liabilities 2024: $0Net Assets 2024: $185,9732024Assets 2025: $93,389Liabilities 2025: $0Net Assets 2025: $93,3892025

Highlighted filing

2014

Assets$25,000
Liabilities$5,000
Net Assets$20,000

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $160,9662010Expenses 2012: $334,9902012Expenses 2013: $246,3392013Revenue 2014: $255,367Expenses 2014: $250,367Net Income 2014: $5,0002014Revenue 2015: $145,262Expenses 2015: $154,694Net Income 2015: -$9,4322015Revenue 2016: $279,598Expenses 2016: $258,499Net Income 2016: $21,0992016Revenue 2017: $284,588Expenses 2017: $286,255Net Income 2017: -$1,6672017Revenue 2018: $315,212Expenses 2018: $312,279Net Income 2018: $2,9332018Revenue 2019: $258,116Expenses 2019: $176,012Net Income 2019: $82,1042019Revenue 2020: $220,285Expenses 2020: $258,264Net Income 2020: -$37,9792020Revenue 2021: $122,200Expenses 2021: $57,516Net Income 2021: $64,6842021Revenue 2022: $88,185Expenses 2022: $213,490Net Income 2022: -$125,3052022Revenue 2023: $182,751Expenses 2023: $48,862Net Income 2023: $133,8892023Revenue 2024: $131,851Expenses 2024: $96,205Net Income 2024: $35,6462024Revenue 2025: $25,298Expenses 2025: $117,882Net Income 2025: -$92,5842025

Highlighted filing

2014

Revenue$255,367
Expenses$250,367
Net Income$5,000
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$669,461
Mission and Program Overview

Mission

To provide cultural and educational enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,730$16,635▲ $2,905
Prepaid Expenses and Deferred Charges$6,270$8,365▲ $2,095
Total Assets$20,000$25,000▲ $5,000
Liabilities
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,000$20,000▲ $5,000
Total Net Assets Fund Balance$15,000$20,000▲ $5,000
Total Liabilities and Net Assets / Fund Balance$20,000$25,000▲ $5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Liz W RigneyPresident
Allison AllisonMember at La
Catherine CodispotiMember at La
Cheri C FosslerMember at La
Deborah DunkumMember at La
Jennifer BowenMember at La
Julie B HarrisMember at La
Lisa SchwartzMember at La
Nancy BertinMember at La
Sally H EzellMember at La
Susan MartinMember at La
Ruthie WaldropSecretary
Susan a StantonTreasurer
Vicki LangeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,742
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$-91,564
All Other Contributions
$4,210
Change in Net Assets
$5,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,547
Other Expenses$37,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,547--$212,547
Information Technology-$8,586-$8,586
Other Expenses-$6,747-$6,747
Fees for Services Accounting-$3,950-$3,950
Total Functional Expenses$212,547$37,820$0$250,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1100555-501c3Scholar Program$38,024
74-1109655-501c3General$38,023
76-0185588-501c3Mission Connect$30,000
76-0547112-501c3Classroom Technology$26,000
76-0326967-501C3`Hispanic Outreach$25,000
76-0404267-501c3Arts&crafts Prog$25,000
36-6066531-501c3Scholarship$12,500
20-3011943-501c3Underwear F/disadvan$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$414,094
Fundraising Gross Income$322,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$665,062$322,530$414,094$-91,564
Total Events$665,062$322,530$414,094$-91,564
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Presented to the chairman and treasurer for review and approval.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
74-2051004
Phone
7134652274

Signing Officer

Name
Liz Rigney
Title
President
Phone
7134652274
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Rigney
Formed
1979
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Cynthia G Matthews
Phone
7136211177
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CULTURAL AND EDUCATIONAL ENRICHMENT.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt04210
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN STANTON
IRS990/BooksInCareOfDetail/PhoneNum08322041909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010106 CHEVY CHASE
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013730
IRS990/CashNonInterestBearingGrp/EOYAmt016635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0342532
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346742
IRS990/CYGrantsAndSimilarPaidAmt0212547
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt037820
IRS990/CYOtherRevenueAmt0-91564
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE CULTURAL AND EDUCATIONAL ENRICHMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERI C FOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY H EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH DUNKUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE B HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE CODISPOTI
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ W RIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN A STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKI LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTHIE WALDROP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0342532
IRS990/FundraisingDirectExpensesAmt0414094
IRS990/FundraisingGrossIncomeAmt0322530
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0212547
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0212547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0212547
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08586
IRS990/InformationTechnologyGrp/TotalAmt08586
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CULTURAL AND EDUCATIONAL ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015000
IRS990/NetAssetsOrFundBalancesEOYAmt020000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09225
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16747
IRS990/OtherExpensesGrp/TotalAmt018537
IRS990/OtherExpensesGrp/TotalAmt16747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08365
IRS990/PrincipalOfficerNm0LIZ RIGNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0229319
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt017020
IRS990/PYOtherRevenueAmt0-102176
IRS990/PYRevenuesLessExpensesAmt0-5000
IRS990/PYTotalExpensesAmt0246339
IRS990/PYTotalRevenueAmt0241339
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05000
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0669461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01701232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01362783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03064015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478062
IRS990ScheduleA/Total509Grp/TotalAmt03064015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03065684
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0342532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0342532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0414094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0665062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0665062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0322530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0322530
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANTIQUE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-91564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0414094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0414094
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt138024
IRS990ScheduleI/RecipientTable/CashGrantAmt238023
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt526000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3`
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLAR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HISPANIC OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ARTS&CRAFTS PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CLASSROOM TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MISSION CONNECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7UNDERWEAR F/DISADVAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KAPPA ALPHA THETA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TEXAS CHILDREN'S CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BAYOU BEND COLLECTION AND GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BO'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CAMP FOR ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15THE JOY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16TIRR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17UNDIES FOR EVERYONE
IRS990ScheduleI/RecipientTable/RecipientEIN0366066531
IRS990ScheduleI/RecipientTable/RecipientEIN1741100555
IRS990ScheduleI/RecipientTable/RecipientEIN2741109655
IRS990ScheduleI/RecipientTable/RecipientEIN3760326967
IRS990ScheduleI/RecipientTable/RecipientEIN4760404267
IRS990ScheduleI/RecipientTable/RecipientEIN5760547112
IRS990ScheduleI/RecipientTable/RecipientEIN6760185588
IRS990ScheduleI/RecipientTable/RecipientEIN7203011943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108740 FOUNDERS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116621 FANNIN ST CC141000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121 WESTCOTT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1310050 BUFFALO SPEEDWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1410500 NW FREEWAY SUITE 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15ONE CHELSEA BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine164605 POST OAK PLACE SUITE 222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine172429 BISSONNET SUITE 474
IRS990ScheduleI/RecipientTable/USAddress/City0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/City1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City7HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/State5TX
IRS990ScheduleI/RecipientTable/USAddress/State6TX
IRS990ScheduleI/RecipientTable/USAddress/State7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode046268
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode177030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode277007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode377024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode477092
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode577006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode677027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode777005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PHILATHROPIC COMMITTEE RECEIVES REQUESTS FOR SPECIFIC ITEMS OR PROJECTS. THE COMMITTEE THEN MEETS WITH THE BENEFICIARIES AND ADDRESSES THE USE OF FUNDS FROM THE ANTIQUES SHOW. ADDITIONALLY, MEMBERS OF THE COMMITTEE AND OTHER ALUMNAE MAY FROM TIME TO TIME TOUR ANY ONE OF THE BENE- FICIARIES' FACILITIES AND OBSERVE THE COMPLETED PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE CHAIRMAN AND TREASURER FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOU ALUM-KAPPA ALPHA THETA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0766046860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104212 SAN FELIPE PMB 345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$1.18$0.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.32$0.96$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.83$0.49$1.34
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$2.13$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.22$0.58$0.65
2020Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$2.20$2.58$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.58$1.76$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.15$0.33$3.15$3.12$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$2.85$2.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$2.80$2.58$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.11$1.45$1.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.55$2.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$3.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.50$0.05$1.61