Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Sigma Chi Epsilon Education Foundation
990EZ • Fiscal year 2012 • EIN 74-2233708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$485,833
Up $18,264 (+3.9%) from 2011
Net Assets
Down$85,911
Down $1,611 (-1.8%) from 2011
Liabilities
Up$399,922
Up $19,875 (+5.2%) from 2011
Revenue And Expenses
Revenue
Up$88,700
Up $57,479 (+184%) from 2011
Expenses
Up$92,530
Up $76,251 (+468%) from 2011
Net Income
Down-$3,830
Down $18,772 (-126%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To purchase, manage, sell and operate property for the use of the texas state university chapter of delta tau delta international fraternity. This property and management is to the benefit of the membership of sigma chi epsilon educational foundation whose use of the property is for the betterment of the organization and to strenthen their brotherhood, a primary tenant of membership.
Filing and Contact Details
Filer
- EIN
- 74-2233708
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 213824 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7801 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1477 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3830 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1335 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1500 |
| IRS990EZ/GrossReceipts | 0 | 88700 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 32593 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 462807 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 87522 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 87522 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 85911 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 85911 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 43782 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5209 ROLLING ROCK DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 20213 KEARNEY HILL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 2010 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6017 WHITE PINE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PFLUGERVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NEW CANEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 78660 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 77357 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 75070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOSH SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DOUG GANNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GREG MCLAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARC VALENTINI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 221152 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15225 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 2219 |
| IRS990EZ/OtherExpensesTotal | 0 | 45913 |
| IRS990EZ/OtherRevenueTotal | 0 | 87223 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PURCHASE, MANAGE, SELL AND OPERATE PROPERTY FOR THE USE OF THE TEXAS STATE UNIVERSITY CHAPTER OF DELTA TAU DELTA INTERNATIONAL FRATERNITY. THIS PROPERTY AND MANAGEMENT IS TO THE BENEFIT OF THE MEMBERSHIP OF SIGMA CHI EPSILON EDUCATIONAL FOUNDATION WHOSE USE OF THE PROPERTY IS FOR THE BETTERMENT OF THE ORGANIZATION AND TO STRENTHEN THEIR BROTHERHOOD, A PRIMARY TENANT OF MEMBERSHIP. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDES PROPERTY, HOUSING, AND ITS MANAGEMENT FOR THE TEXAS STATE UNIVERSITY CHAPTER OF DELTA TAU DELTA INTERNATIONAL FRATERNITY |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 380047 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 399922 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5209 ROLLING ROCK DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MCKINNEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75070 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOSH SCHNEIDER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2146216867 |
| IRS990EZ/TotalAssets/BOY | 0 | 467569 |
| IRS990EZ/TotalAssets/EOY | 0 | 485833 |
| IRS990EZ/TotalExpenses | 0 | 92530 |
| IRS990EZ/TotalRevenue | 0 | 88700 |
| IRS990EZ/WebSite | 0 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: INTEREST INCOME. Amount: 133. Description: HOUSE. Amount: 87,090. Total to Form 990-EZ, line 8: 87,223. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Affiliate Name: KARNEA CONFERENCE. Amount of Payment: 1,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Depreciation. Amount: 14,093. Description: REPAIRS & MAINTENANCE. Amount: 2,732. Description: TAXES - PROPERTY. Amount: 3,602. Description: UTILITIES. Amount: 10,236. Description: INSURANCE. Amount: 4,002. Description: CLEANING. Amount: 4,330. Description: PROPERTY MANAGEMENT FEE. Amount: 1,000. Description: SUPPLIES. Amount: 3,787. Total to Form 990-EZ, line 14: 43,782. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: BANK FEES. Amount: 92. Description: INTEREST. Amount: 42,416. Description: REGISTRATION FEES. Amount: 400. Description: LOAN FEE. Amount: 500. Description: MEALS. Amount: 254. Description: TRAVEL. Amount: 1,360. Description: RUSH CLINIC EXPENSE. Amount: 891. Total to Form 990-EZ, line 16: 45,913. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: FIT REFUNDS PRIOR YEAR. Amount: 2,219. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description: ESCROW - DELTA TAU DELTA FRATERNITY. Beg. of Year Amount: 523. End of Year Amount: 5,391. Description: Other Depreciable Assets. Beg. of Year Amount: 220,629. End of Year Amount: 9,834. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description: N/P DELTA TAU DELTA FRATERNITY. Beg. of Year Amount: 380,047. End of Year Amount: 373,945. Description: N/P JOHN SHEPPERSON. Beg. of Year Amount: 0. End of Year Amount: 25,977. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Payments to Affiliates |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Changes in Net Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 742233708 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SIGMA CHI EPSILON EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SIGM |
| ReturnHeader/Filer/Phone | 0 | 2146216867 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5209 ROLLING ROCK DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | McKINNEY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75070 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | JOSH SCHNEIDER |
| ReturnHeader/Officer/Phone | 0 | 2146216867 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 742073801 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ingram Wallis & Company PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2100 East Villa Maria Ste 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bryan |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77802 |
| ReturnHeader/Preparer/Name | 0 | Ingram Wallis Company PC |
| ReturnHeader/Preparer/Phone | 0 | 9797762600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T10:17:26-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $485,833
- Liabilities
- $399,922
- Net assets
- $85,911
- Revenue
- $88,700
- Expenses
- $92,530
- Net income
- -$3,830