Civic Intelligence

Epsilon Epsilon Educational Foundation

990 • Fiscal year 2024 • EIN 86-6052394

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

Organization ProfileNO WEBSITE
4400 N Scottsdale Road Suite 9 865Scottsdale, AZ 85251

(480) 634-7538

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-172%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-68%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,146,370

Down $102,583 (-8.2%) from 2023

Net Assets

Down

$1,143,646

Down $105,307 (-8.4%) from 2023

Liabilities

Up

$2,724

Up $2,724 from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$78,359

Down $164,984 (-68%) from 2023

Expenses

Up

$212,866

Up $62,819 (+42%) from 2023

Net Income

Down

-$134,507

Down $227,803 (-244%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,079,889Liabilities 2011: $275,6462011Assets 2012: $1,172,322Liabilities 2012: $457,000Net Assets 2012: $715,3222012Assets 2013: $1,007,118Liabilities 2013: $436,823Net Assets 2013: $570,2952013Assets 2014: $1,009,768Liabilities 2014: $481,989Net Assets 2014: $527,7792014Assets 2015: $926,487Liabilities 2015: $461,252Net Assets 2015: $465,2352015Assets 2016: $896,309Liabilities 2016: $460,366Net Assets 2016: $435,9432016Assets 2017: $1,012,103Liabilities 2017: $27,021Net Assets 2017: $985,0822017Assets 2018: $1,009,574Liabilities 2018: $0Net Assets 2018: $1,009,5742018Assets 2019: $1,012,203Liabilities 2019: $0Net Assets 2019: $1,012,2032019Assets 2020: $1,027,131Liabilities 2020: $0Net Assets 2020: $1,027,1312020Assets 2021: $1,019,572Liabilities 2021: $0Net Assets 2021: $1,019,5722021Assets 2022: $1,017,077Liabilities 2022: $0Net Assets 2022: $1,017,0772022Assets 2023: $1,248,953Liabilities 2023: $0Net Assets 2023: $1,248,9532023Assets 2024: $1,146,370Liabilities 2024: $2,724Net Assets 2024: $1,143,6462024Assets 2025: $850,570Liabilities 2025: $13,951Net Assets 2025: $836,6192025

Highlighted filing

2024

Assets$1,146,370
Liabilities$2,724
Net Assets$1,143,646
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $58,222Expenses 2011: $79,222Net Income 2011: -$21,0002011Revenue 2012: $94,000Expenses 2012: $202,100Net Income 2012: -$108,1002012Revenue 2013: $123,175Expenses 2013: $268,203Net Income 2013: -$145,0282013Revenue 2014: $120,000Expenses 2014: $162,516Net Income 2014: -$42,5162014Revenue 2015: $129,000Expenses 2015: $188,509Net Income 2015: -$59,5092015Revenue 2016: $147,501Expenses 2016: $176,793Net Income 2016: -$29,2922016Revenue 2017: $678,695Expenses 2017: $129,557Net Income 2017: $549,1382017Revenue 2018: $24,492Expenses 2018: $0Net Income 2018: $24,4922018Revenue 2019: $5,370Expenses 2019: $2,741Net Income 2019: $2,6292019Revenue 2020: $19,230Expenses 2020: $4,302Net Income 2020: $14,9282020Revenue 2021: $4,187Expenses 2021: $11,746Net Income 2021: -$7,5592021Revenue 2022: $33,421Expenses 2022: $42,004Net Income 2022: -$8,5832022Revenue 2023: $243,343Expenses 2023: $150,047Net Income 2023: $93,2962023Revenue 2024: $78,359Expenses 2024: $212,866Net Income 2024: -$134,5072024Revenue 2025: $81,620Expenses 2025: $388,471Net Income 2025: -$306,8512025

Highlighted filing

2024

Revenue$78,359
Expenses$212,866
Net Income-$134,507
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$78,359
Mission and Program Overview

Mission

Provide for a local chapter of national fraternal organization, delta tau delta, at the university of arizona. Provide an environment for current active members which encourages leadership development and provides guidance on becoming responsible citizens.

Provide for a local chapter of national fraternal organization, delta tau delta, at the university of arizona. Provide an environment for current active members which encourages leadership develpment and provides guidance on becoming responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,246,977$1,125,532▼ $121,445
Rtn Earn Endowment Incm Other Fnds$1,210,623$1,105,316▼ $105,307
Cap Stk Tr Prin Current Funds$38,330$38,330→ $0
Land, Buildings, and Equipment, Net-$20,257-
Cash and Non-Interest-Bearing Accounts$2,165$581▼ $1,584
Total Assets$1,248,953$1,146,370▼ $102,583
Other Assets Total$-189--
Liabilities
Other Liabilities-$2,724-
Total Liabilities$0$2,724▲ $2,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,248,953$1,143,646▼ $105,307
Total Liabilities and Net Assets / Fund Balance$1,248,953$1,146,370▼ $102,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,257$8,103$28,360
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bert BradenDirector
Jay JosephsDirector
Preston BealeDirector
Richard VothDirector
John BickerstaffPRESDIENT+SE
John LotkaTreasurer
Edward BettertonVice Preside
Jb ShockeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,224
Program Service Revenue
$0
Investment Income
$43,135
Other Revenue
$0
All Other Contributions
$35,224
Change in Net Assets
$-134,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,866
Total Fundraising Expense$14,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$155,774-$8,328$164,102
Occupancy$15,413--$15,413
Fees for Services Other$2,277$6,124$6,297$14,698
Depreciation Depletion$8,103--$8,103
Insurance$7,302--$7,302
Office Expenses$1,237$2,011-$3,248
Total Functional Expenses$190,106$8,135$14,625$212,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits for Renter$2,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Governing body appoints member to the governing body”

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

“Copies of the 990 and its supplemental schedules are made available to the board of directors upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request at 4400 n socttsdale road suite 9 865 scottsdale arizona 85251”

Filing and Contact Details

Filer

Filer Name
Epsilon Epsilon Education
EIN
86-6052394
Phone
4806347538
Address
4400 N SCOTTSDALE ROAD SUITE 9 865, SCOTTSDALE, AZ 85251

Signing Officer

Name
John Lotka
Title
Treasurer
Phone
4806347538
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lotka
Formed
1959
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cohen Stephens & Associates Pllc
Address
4531 N 16TH ST STE 103, PHOENIX, AZ 85016-5344
Preparer
Hallie Rae Cohen CPA
Phone
6022639000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide for a local chapter of national fraternal organization, delta tau delta, at the unviersity of arizona. Provide an environment for current active members which encourages leadership development and provides guidance on becoming responsible citizens.”

Raw XML Appendix283 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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IRS990/ProgSrvcAccomActy2Grp/Desc0ENCOURAGE PHILANTHROPIC EFFORTS DIRECTED AT LOCAL AND NATIONAL CHARITABLE CAUSES. THE LOCAL CHAPTER SPONSORED SEVERAL PHILANTHROPIC FUND RAISERS DURING THE YEAR FOR SEVERAL LOCAL AND NATIONAL CHARITABLE ORGANZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOR A LOCAL CHAPTER OF NATIONAL FRATERNAL ORGANIZATION, DELTA TAU DELTA, AT THE UNVIERSITY OF ARIZONA. PROVIDE AN ENVIRONMENT FOR CURRENT ACTIVE MEMBERS WHICH ENCOURAGES LEADERSHIP DEVELOPMENT AND PROVIDES GUIDANCE ON BECOMING RESPONSIBLE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY APPOINTS MEMBER TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 AND ITS SUPPLEMENTAL SCHEDULES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 4400 N SOCTTSDALE ROAD SUITE 9 865 SCOTTSDALE ARIZONA 85251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt04400 N SCOTTSDALE ROAD SUITE 9 865
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085251
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NO WEBSITE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806347538
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON EPSILON EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0866052394
ReturnHeader/Filer/PhoneNum04806347538
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 N SCOTTSDALE ROAD SUITE 9 865
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933476066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN STEPHENS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04531 N 16TH ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850165344
ReturnHeader/PreparerPersonGrp/PhoneNum06022639000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALLIE RAE COHEN CPA
ReturnHeader/ReturnTs02024-10-15T20:29:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,370
Liabilities
$2,724
Net assets
$1,143,646
Revenue
$78,359
Expenses
$212,866
Net income
-$134,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.08$0.39$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.08$0.21$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.24$0.15$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.02$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.01$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.02$0.00$0.02
2017Summary only. Only limited summary data is available for this year.$1.01$0.03$0.99$0.68$0.13$0.55
2016Summary only. Only limited summary data is available for this year.$0.90$0.46$0.44$0.15$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.93$0.46$0.47$0.13$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$1.01$0.48$0.53$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.44$0.57$0.12$0.27$0.15
2012Summary only. Only limited summary data is available for this year.$1.17$0.46$0.72$0.09$0.20$0.11
2011Summary only. Only limited summary data is available for this year.$1.08$0.28$0.06$0.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)7 • $1M-$5M nonprofits