Civic Intelligence

Theta Building Association

990 • Fiscal year 2019 • EIN 83-2541113

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

Organization ProfileN/A
PO Box 937State College, PA 16801

(814) 234-2642

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

$1,358,309

No earlier filing loaded for comparison.

Net Assets

$786,960

No earlier filing loaded for comparison.

Liabilities

$571,349

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

$270,801

No earlier filing loaded for comparison.

Expenses

$271,550

No earlier filing loaded for comparison.

Net Income

-$749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $1,358,309Liabilities 2019: $571,349Net Assets 2019: $786,9602019Assets 2020: $1,217,460Liabilities 2020: $474,943Net Assets 2020: $742,5172020Assets 2021: $1,285,203Liabilities 2021: $491,595Net Assets 2021: $793,6082021Assets 2022: $1,299,662Liabilities 2022: $476,484Net Assets 2022: $823,1782022Assets 2023: $1,345,354Liabilities 2023: $486,025Net Assets 2023: $859,3292023Assets 2024: $1,198,136Liabilities 2024: $324,917Net Assets 2024: $873,2192024Assets 2025: $1,197,675Liabilities 2025: $253,325Net Assets 2025: $944,3502025

Highlighted filing

2019

Assets$1,358,309
Liabilities$571,349
Net Assets$786,960
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $270,801Expenses 2019: $271,550Net Income 2019: -$7492019Revenue 2020: $169,760Expenses 2020: $214,493Net Income 2020: -$44,7332020Revenue 2021: $267,475Expenses 2021: $223,053Net Income 2021: $44,4222021Revenue 2022: $285,611Expenses 2022: $256,212Net Income 2022: $29,3992022Revenue 2023: $341,524Expenses 2023: $309,461Net Income 2023: $32,0632023Revenue 2024: $318,960Expenses 2024: $289,808Net Income 2024: $29,1522024Revenue 2025: $367,392Expenses 2025: $313,511Net Income 2025: $53,8812025

Highlighted filing

2019

Revenue$270,801
Expenses$271,550
Net Income-$749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$270,801
Mission and Program Overview

Mission

Provide housing to members of Theta Chapter of Sigma Pi Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,518$1,157,549▼ $7,969
Rtn Earn Endowment Incm Other Fnds$795,010$786,960▼ $8,050
Cash and Non-Interest-Bearing Accounts$107,408$111,317▲ $3,909
Accounts Receivable$55,490$49,685▼ $5,805
Prepaid Expenses and Deferred Charges$34,792$39,758▲ $4,966
Total Assets$1,363,208$1,358,309▼ $4,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,192$501,361▼ $18,831
Deferred Revenue$8,624$49,118▲ $40,494
Accounts Payable and Accrued Expenses$39,382$20,870▼ $18,512
Total Liabilities$568,198$571,349▲ $3,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,010$786,960▼ $8,050
Total Liabilities and Net Assets / Fund Balance$1,363,208$1,358,309▼ $4,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,549$465,364-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Thomas KellagherPresident
Lee ConnollyDirector
Phillip SimmonsDirector
Thomas FosnachtDirector
William PopovichDirector
Greg PetrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,143
Program Service Revenue
$16,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,550
Professional Fundraising Fees$6,000
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,525$0$0$135,525
Depreciation Depletion$39,669$0$0$39,669
Interest$22,722$0$0$22,722
Fees for Services Accounting$18,181$0$0$18,181
Insurance$14,751$0$0$14,751
Fees for Services Professional Fundraising--$6,000$6,000
Other Expenses$1,865$0$0$1,865
Total Functional Expenses$265,550$0$6,000$271,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Theta Building Association
EIN
83-2541113
Phone
8142342642
Address
PO Box 937, State College, PA 16801
Doing Business As
co Thompson Harner

Signing Officer

Name
Greg Petrowski
Title
Treasurer
Phone
8142342642
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Petrowski
Formed
1933
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Thompson Harner Inc
Address
PO BOX 937, STATE COLLEGE, PA 16804-0937
Preparer
Thompson Harner EA60225
Phone
8142342642
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“As per Sigma Pi Fraternity International, Theta Building Association no longer includes active chapter activities with financials.”

Pt VI, Line 6

“Housing corp. has alumni members of Theta Chapter of Sigma Pi in good standing”

Pt VI, Line 7A

“Members in good standing may overturn executive actions”

Pt VI, Line 11B

“Form 990 is reviewed by president and treasurer”

Pt XI

“$ 3182 Stale Checks”

Pt XI

“$ - 00 Stale Deposit”

Pt XI

“$ 628 Uncollectable Accounts Collected”

Pt XI

“$ -10708 Write Off Uncollectable Accounts”

Pt XI

“$ -403 Prior Period Adjustment”

Pt XI

“$ -7301 Total”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As per Sigma Pi Fraternity International, Theta Building Association no longer includes active chapter activities with financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Housing corp. has alumni members of Theta Chapter of Sigma Pi in good standing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$ 3182 Stale Checks
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.89.74
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:36:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON HARNER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168040937
ReturnHeader/PreparerPersonGrp/PhoneNum08142342642
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thompson Harner EA60225
ReturnHeader/ReturnTs02020-05-01T06:36:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,358,309
Liabilities
$571,349
Net assets
$786,960
Revenue
$270,801
Expenses
$271,550
Net income
-$749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.94$0.37$0.31$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.32$0.87$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.49$0.86$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.48$0.82$0.29$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.79$0.27$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.74$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$0.27$0.27$0.00