Civic Intelligence

Alpha Phi Alpha Geh Scholarship Endowment

990 • Fiscal year 2018 • EIN 84-1357377

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization Profilewww.gehendowment.org
5105 S Agonne StreetAurora, CO 80015

(303) 803-0234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$491,473

Flat from 2018

Net Assets

Flat

$491,473

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$128,114

Flat from 2018

Expenses

Flat

$62,106

Flat from 2018

Net Income

Flat

$66,008

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $251,468Liabilities 2011: $0Net Assets 2011: $251,4682011Assets 2012: $261,221Liabilities 2012: $0Net Assets 2012: $261,2212012Assets 2013: $280,144Liabilities 2013: $0Net Assets 2013: $280,1442013Assets 2014: $296,554Liabilities 2014: $0Net Assets 2014: $296,5542014Assets 2015: $325,741Liabilities 2015: $0Net Assets 2015: $325,7412015Assets 2016: $360,619Liabilities 2016: $0Net Assets 2016: $360,6192016Assets 2017: $422,512Liabilities 2017: $0Net Assets 2017: $422,5122017Assets 2018: $491,473Liabilities 2018: $0Net Assets 2018: $491,4732018Assets 2018: $491,473Liabilities 2018: $0Net Assets 2018: $491,4732018Assets 2019: $495,312Liabilities 2019: $0Net Assets 2019: $495,3122019Assets 2020: $540,035Liabilities 2020: $0Net Assets 2020: $540,0352020Assets 2021: $553,958Liabilities 2021: $0Net Assets 2021: $553,9582021Assets 2022: $542,882Liabilities 2022: $0Net Assets 2022: $542,8822022Assets 2023: $519,028Liabilities 2023: $0Net Assets 2023: $519,0282023

Highlighted filing

2018

Assets$491,473
Liabilities$0
Net Assets$491,473
Open 2018 Filing

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2011: $11,0422011Expenses 2012: $16,1902012Revenue 2013: $38,281Expenses 2013: $19,480Net Income 2013: $18,8012013Revenue 2014: $33,692Expenses 2014: $17,282Net Income 2014: $16,4102014Revenue 2015: $63,495Expenses 2015: $34,308Net Income 2015: $29,1872015Revenue 2016: $72,064Expenses 2016: $37,186Net Income 2016: $34,8782016Revenue 2017: $107,703Expenses 2017: $45,677Net Income 2017: $62,0262017Revenue 2018: $128,114Expenses 2018: $62,106Net Income 2018: $66,0082018Revenue 2018: $128,114Expenses 2018: $62,106Net Income 2018: $66,0082018Revenue 2019: $139,156Expenses 2019: $135,317Net Income 2019: $3,8392019Revenue 2020: $191,448Expenses 2020: $146,725Net Income 2020: $44,7232020Revenue 2021: $140,683Expenses 2021: $126,685Net Income 2021: $13,9982021Revenue 2022: $161,109Expenses 2022: $103,159Net Income 2022: $57,9502022Revenue 2023: $127,821Expenses 2023: $118,689Net Income 2023: $9,1322023

Highlighted filing

2018

Revenue$128,114
Expenses$62,106
Net Income$66,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$128,114
Mission and Program Overview

Mission

Award of educational college Scholarships

AWARD SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,512$491,473▲ $68,961
Rtn Earn Endowment Incm Other Fnds$422,512$491,473▲ $68,961
Total Assets$422,512$491,473▲ $68,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,512$491,473▲ $68,961
Total Liabilities and Net Assets / Fund Balance$422,512$491,473▲ $68,961
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeriod PattersonChairman
Vincent EllerbyVice Chairman
Stephen ShepardFinancial Secretary
Buford ThompsonSecretary
Andre WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,546
Program Service Revenue
$0
Investment Income
$-9,432
Other Revenue
$0
All Other Contributions
$7,790
Change in Net Assets
$66,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$27,106
Total Fundraising Expense$24,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,000--$35,000
Office Expenses-$1,017-$1,017
Fees for Services Other-$751-$751
Conferences and Meetings-$656-$656
Other Expenses-$400$24,282$400
Total Functional Expenses$35,000$2,824$24,282$62,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Others----
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
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 governing body review Part VI line 11

“Governing documents, conflict of interest policy, and financial statements are available for review by the public upon request. No review has been conducted.”

Governing documents etc available to public Part VI line 19

“Documents are available for public review upon request”

Filing and Contact Details

Filer

Filer Name
Alpha Phi Alpha Geh Scholarship
EIN
84-1357377
Address
5105 S AGONNE STREET, AURORA, CO 80015

Signing Officer

Name
Jeriod Patterson Chairman
Title
Chairman
Phone
3033787710
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeriod Patterson
Formed
1983
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Discount Tax Service
Address
4657 Freeport Way, Denver, CO 80239
Preparer
George E Hailey
Phone
3033074642
Raw XML Appendix336 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/ActivityOrMissionDesc0AWARD SCHOLARSHIPS
IRS990/AllOtherContributionsAmt07790
IRS990/BooksInCareOfDetail/PersonNm0JERIOD PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum03038030234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05105 S ARGONNE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0656
IRS990/ConferencesMeetingsGrp/TotalAmt0656
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0129756
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137546
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt0-9432
IRS990/CYOtherExpensesAmt027106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066008
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062106
IRS990/CYTotalFundraisingExpenseAmt024282
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Christian Wells Colorado State University
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt03086
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0751
IRS990/FeesForServicesOtherGrp/TotalAmt0751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JERIOD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT ELLERBY
IRS990/Form990PartVIISectionAGrp/PersonNm2BUFORD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0129756
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-9432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-9432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWARD SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422512
IRS990/NetAssetsOrFundBalancesEOYAmt0491473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OfficeExpensesGrp/TotalAmt01017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CORPORATE FUNDRAISER
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/TotalAmt024282
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherOrganizationDsc0ENDOWMENT
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERIOD PATTERSON
IRS990/PriorPeriodAdjustmentsAmt0-133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Calvin Pope Howard University
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0Caleb Randolph University of Southern California
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mason Brown Colorado State University
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Braxton Stott Colorado State University
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Izhayia Fuller Xavier University
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Jedidiah Tulu Colorado College
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024974
IRS990/PYInvestmentIncomeAmt030482
IRS990/PYOtherExpensesAmt020703
IRS990/PYRevenuesLessExpensesAmt062026
IRS990/PYTotalExpensesAmt045677
IRS990/PYTotalRevenueAmt0107703
IRS990/ReconcilationRevenueExpnssAmt066008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0491473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-9432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-9432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024630
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.88840
IRS990ScheduleA/PublicSupportTotal509Amt0373848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033693
IRS990ScheduleA/Total509Grp/TotalAmt0373848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398478
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Others
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. NO REVIEW HAS BEEN CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422512
IRS990/TotalAssetsEOYAmt0491473
IRS990/TotalAssetsGrp/BOYAmt0422512
IRS990/TotalAssetsGrp/EOYAmt0491473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035000
IRS990/TotalFunctionalExpensesGrp/TotalAmt062106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020000
IRS990/TotalProgramServiceExpensesAmt035000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05105 S ARGONNE ST
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERIOD PATTERSON CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03033787710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA PHI ALPHA GEH SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0841357377
ReturnHeader/Filer/USAddress/AddressLine1Txt05105 S AGONNE STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C26C461751C6E5495AFA56BC6A65FF976424DCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C26C461751C6E5495AFA56BC6A65FF976424DCA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08421642019101hqvhdzj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.218.172
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTm016:31:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331187884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Discount Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04657 Freeport Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080239
ReturnHeader/PreparerPersonGrp/PhoneNum03033074642
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E Hailey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-09T17:12:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,473
Liabilities
$0
Net assets
$491,473
Revenue
$128,114
Expenses
$62,106
Net income
$66,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$1.28$1.19$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$1.61$1.03$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$1.41$1.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$1.91$1.47$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$1.39$1.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.28$0.62$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$1.28$0.62$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$1.08$0.46$0.62
2016Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$0.72$0.37$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.63$0.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.34$0.17$0.16
2013Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.38$0.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits