Civic Intelligence

Nu Tetarton Alumni Association Of

990 • Fiscal year 2020 • EIN 91-2053215

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
C/O 122 W Sylvania AvenueNeptune City, NJ 07753

(732) 774-3505

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-107%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$787,665

Down $9,289 (-1.2%) from 2019

Net Assets

Down

$783,615

Down $9,289 (-1.2%) from 2019

Liabilities

Flat

$4,050

Flat from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Up

$8,722

Up $13,136 (+298%) from 2019

Expenses

Up

$18,011

Up $14,905 (+480%) from 2019

Net Income

Down

-$9,289

Down $1,769 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $884,126Liabilities 2010: $4,050Net Assets 2010: $880,0762010Assets 2011: $870,282Liabilities 2011: $4,050Net Assets 2011: $866,2322011Assets 2012: $859,649Liabilities 2012: $4,050Net Assets 2012: $855,5992012Assets 2013: $843,176Liabilities 2013: $4,050Net Assets 2013: $839,1262013Assets 2014: $832,650Liabilities 2014: $4,050Net Assets 2014: $828,6002014Assets 2015: $820,628Liabilities 2015: $4,050Net Assets 2015: $816,5782015Assets 2016: $827,417Liabilities 2016: $4,050Net Assets 2016: $823,3672016Assets 2017: $819,100Liabilities 2017: $5,700Net Assets 2017: $813,4002017Assets 2018: $804,474Liabilities 2018: $4,050Net Assets 2018: $800,4242018Assets 2019: $796,954Liabilities 2019: $4,050Net Assets 2019: $792,9042019Assets 2020: $787,665Liabilities 2020: $4,050Net Assets 2020: $783,6152020Assets 2021: $788,931Liabilities 2021: $4,050Net Assets 2021: $784,8812021Assets 2022: $904,893Liabilities 2022: $150,008Net Assets 2022: $754,8852022Assets 2023: $1,345,825Liabilities 2023: $585,226Net Assets 2023: $760,5992023Assets 2024: $1,289,079Liabilities 2024: $580,847Net Assets 2024: $708,2322024

Highlighted filing

2020

Assets$787,665
Liabilities$4,050
Net Assets$783,615
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $15,1602010Revenue 2011: $2,545Expenses 2011: $16,389Net Income 2011: -$13,8442011Expenses 2012: $15,4252012Revenue 2013: $2,285Expenses 2013: $18,758Net Income 2013: -$16,4732013Revenue 2014: $4,479Expenses 2014: $15,005Net Income 2014: -$10,5262014Revenue 2015: $3,651Expenses 2015: $15,673Net Income 2015: -$12,0222015Revenue 2016: $21,849Expenses 2016: $15,060Net Income 2016: $6,7892016Revenue 2017: $3,304Expenses 2017: $13,271Net Income 2017: -$9,9672017Revenue 2018: -$6,242Expenses 2018: $6,734Net Income 2018: -$12,9762018Revenue 2019: -$4,414Expenses 2019: $3,106Net Income 2019: -$7,5202019Revenue 2020: $8,722Expenses 2020: $18,011Net Income 2020: -$9,2892020Revenue 2021: $881Expenses 2021: $14,777Net Income 2021: -$13,8962021Revenue 2022: $954Expenses 2022: $17,070Net Income 2022: -$16,1162022Revenue 2023: $92,772Expenses 2023: $59,391Net Income 2023: $33,3812023Revenue 2024: $94,797Expenses 2024: $147,164Net Income 2024: -$52,3672024

Highlighted filing

2020

Revenue$8,722
Expenses$18,011
Net Income-$9,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$8,722
Mission and Program Overview

Mission

Maintain college home for undergraduate members, foster education, encourage culture and scholarship, assist in the building of character, promote college loyalties, and perpetuate lifelong friendships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$792,904$783,615▼ $9,289
Land, Buildings, and Equipment, Net$405,403$422,276▲ $16,873
Savings and Temporary Cash Investments$336,235$296,969▼ $39,266
Investments in Publicly Traded Securities$48,279$56,082▲ $7,803
Cash and Non-Interest-Bearing Accounts$3,349$9,607▲ $6,258
Total Assets$796,954$787,665▼ $9,289
Other Assets Total$3,688$2,731▼ $957
Liabilities
Other Liabilities$4,050$4,050→ $0
Total Liabilities$4,050$4,050→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,904$783,615▼ $9,289
Total Liabilities and Net Assets / Fund Balance$796,954$787,665▼ $9,289

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Other Land Buildings$100,519-$100,519
Buildings$71,757$7,307$79,064
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael SericoPresident
Sean McreeSecretary
Paul BerginTreasurer
Albert HakimVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,722
Other Revenue
$0
Change in Net Assets
$-9,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,800-$2,800
Insurance$2,450--$2,450
Other Expenses$4,068$176-$176
All Other Expenses-$31-$31
Total Functional Expenses$14,764$3,247$0$18,011
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AccountantAccounting Fees PaidNo$2,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$4,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is composed of members.”

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

“Any alumnus of the nu tetarton chapter of phi sigma kappa or any member of the third or higher ranking degrees of the grand chapter of phi sigma kappa is eligible for membership.”

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

“Members elect officers and trustees of the organization. Major decisions require approval from active members.”

Form 990, Page 6, Part VI, Line 8B

“NOT APPLICABLE”

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

“Informational returns sent to members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Phi Sigma Kappa
EIN
91-2053215
Phone
7327743505
Address
C/O 122 W SYLVANIA AVENUE, NEPTUNE CITY, NJ 07753

Signing Officer

Name
Michael Serico
Title
President
Phone
7327743505
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Serico
Formed
1959
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
10

Preparer

Firm
Michael Serico CPA LLC
Address
122 WEST SYLVANIA AVENUE, NEPTUNE CITY, NJ 07753
Preparer
Michael Serico CPA
Phone
7327743505
Raw XML Appendix282 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATIONAL RETURNS SENT TO MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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ReturnHeader/Filer/EIN0912053215
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007753
ReturnHeader/PreparerPersonGrp/PhoneNum07327743505
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SERICO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-02T14:21:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERICO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,665
Liabilities
$4,050
Net assets
$783,615
Revenue
$8,722
Expenses
$18,011
Net income
-$9,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.58$0.71$0.09$0.15$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.59$0.76$0.09$0.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.75$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$0.00$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.01$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.00$0.01$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.02$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.00$0.02$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.00$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.02