Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
The Sigma Chi Epsilon Educational Foundation
990EZ • Fiscal year 2011 • EIN 74-2233708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$467,569
No earlier filing loaded for comparison.
Net Assets
$87,522
No earlier filing loaded for comparison.
Liabilities
$380,047
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$31,221
No earlier filing loaded for comparison.
Expenses
$16,279
No earlier filing loaded for comparison.
Net Income
$14,942
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 13, 2012
- Return Version
- 2010v3.4
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 Appendix148 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 | 5317 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 213824 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11721 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14942 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1400 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2500 |
| IRS990EZ/GrossReceipts | 0 | 31221 |
| 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 | 73823 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 32593 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 71915 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 71915 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 87522 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 87522 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6269 |
| 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 | DUG 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 | 2870 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 221152 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 665 |
| IRS990EZ/OtherExpensesTotal | 0 | 6110 |
| IRS990EZ/OtherRevenueTotal | 0 | 19500 |
| 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/SumOfTotalLiabilities/BOY | 0 | 10095 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 380047 |
| 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 | 82010 |
| IRS990EZ/TotalAssets/EOY | 0 | 467569 |
| IRS990EZ/TotalExpenses | 0 | 16279 |
| IRS990EZ/TotalRevenue | 0 | 31221 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/WebSite | 0 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: HOUSE. Amount: 19,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Activity Classification: . Grantee Name: DELT SCHOOL SCHOLARSHIP FUND. Amount Given: 2,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Depreciation. Amount: 2,037. Description: REPAIRS & MAINTENANCE. Amount: 233. Description: TAXES - PROPERTY. Amount: 3,927. Description: UTILITIES. Amount: 72. Total to Form 990-EZ, line 14: 6,269. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: BANK FEES. Amount: 11. Description: INTEREST . Amount: 1,048. Description: TRAVEL. Amount: 1,923. Description: FILING FEES. Amount: 1,652. Description: MEALS. Amount: 80. Description: REGISTRATION. Amount: 1,396. Total to Form 990-EZ, line 16: 6,110. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: FIT REFUNDS PRIOR YEAR. Amount: 665. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description: ESCROW - DELTA TAU DELTA FRATERNITY. Beg. of Year Amount: 0. End of Year Amount: 523. Description: Other Depreciable Assets. Beg. of Year Amount: 2,870. End of Year Amount: 220,629. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description: N/P HOCH. Beg. of Year Amount: 10,095. End of Year Amount: 0. Description: N/P DELTA TAU DELTA FRATERNITY. Beg. of Year Amount: 0. End of Year Amount: 380,047. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Grants and Similar Amounts Paid |
| 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 | 2016-02-24 21:20:13Z |
| 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 | 2012-03-13 |
| ReturnHeader/Officer/Name | 0 | JOSH SCHNEIDER |
| ReturnHeader/Officer/Phone | 0 | 2146216867 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| 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 | JAMES D INGRAM III |
| ReturnHeader/Preparer/Phone | 0 | 9797762600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-14T08:29:25-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $467,569
- Liabilities
- $380,047
- Net assets
- $87,522
- Revenue
- $31,221
- Expenses
- $16,279
- Net income
- $14,942