Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Phi Kappa Theta Fraternity Inc
990 • Fiscal year 2020 • EIN 04-2200265
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$366,532
Down $20,987 (-5.4%) from 2019
Net Assets
Down$37,844
Down $53,551 (-59%) from 2019
Liabilities
Up$328,688
Up $32,564 (+11%) from 2019
Revenue And Expenses
Revenue
Down$826,404
Down $163,252 (-16%) from 2019
Expenses
Down$878,967
Down $197,190 (-18%) from 2019
Net Income
Up-$52,563
Up $33,938 (+39%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Jul 31, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $826,404
Mission and Program Overview
Mission
Phi kappa theta actively develops men to be effective leaders who passionately serve society, fraternity and god.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $131,290 | $118,630 | ▼ $12,660 |
| Accounts Receivable | $107,604 | $87,530 | ▼ $20,074 |
| Cash and Non-Interest-Bearing Accounts | $22,529 | $52,040 | ▲ $29,511 |
| Prepaid Expenses and Deferred Charges | $62,556 | $50,833 | ▼ $11,723 |
| Land, Buildings, and Equipment, Net | $8,642 | $4,680 | ▼ $3,962 |
| Inventories for Sale or Use | $2,079 | - | - |
| Total Assets | $387,519 | $366,532 | ▼ $20,987 |
| Other Assets Total | $52,819 | $52,819 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137,347 | $234,944 | ▲ $97,597 |
| Other Liabilities | $86,662 | $68,558 | ▼ $18,104 |
| Deferred Revenue | $72,115 | $25,186 | ▼ $46,929 |
| Total Liabilities | $296,124 | $328,688 | ▲ $32,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $91,395 | $37,844 | ▼ $53,551 |
| Total Net Assets Fund Balance | $91,395 | $37,844 | ▼ $53,551 |
| Total Liabilities and Net Assets / Fund Balance | $387,519 | $366,532 | ▼ $20,987 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,680 | $109,120 | $113,800 |
| Other Land Buildings | - | $13,000 | $13,000 |
| Other Assets Org | $52,819 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Drew Clark | Ugac Chairma |
| Douglas Dilling | President |
| Adrian Gonzalez | Trustee |
| Dan Bureau | Trustee |
| Joseph Przybyla | Trustee |
| Wade Henderson | Trustee |
| Robert Riggs | Executive Vi |
| Matthew Runkle | Secretary |
| Michael Van Poots | Treasurer |
| Ross Aguilar | Ugac Vice Ch |
| Max Jasper | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $52,812
- Program Service Revenue
- $703,077
- Investment Income
- $4,645
- Other Revenue
- $65,870
- All Other Contributions
- $52,812
- Change in Net Assets
- $-52,563
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $826,404
- Revenue Not Reported on Form 990
- $-988
- Total Revenue per Audited Statements
- $825,416
- Total Revenue per Form 990
- $826,404
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $878,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $255,091 | $206,127 | - | $461,218 |
| Insurance | $134,692 | - | - | $134,692 |
| Conferences and Meetings | $100,713 | $57 | - | $100,770 |
| Occupancy | $16,660 | $35,363 | - | $52,023 |
| Fees for Services Other | $15,650 | $20,826 | - | $36,476 |
| Office Expenses | $16,425 | $4,666 | - | $21,091 |
| Interest | $6,021 | - | - | $6,021 |
| All Other Expenses | $2,440 | $3,226 | - | $5,666 |
| Information Technology | $3,177 | $2,008 | - | $5,185 |
| Other Expenses | $1,798 | $2,915 | - | $4,713 |
| Depreciation Depletion | - | $3,962 | - | $3,962 |
| Total Functional Expenses | $574,328 | $304,639 | $0 | $878,967 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $878,967 |
| Total Expenses per Audited Statements | $878,967 |
| Total Expenses per Form 990 | $878,967 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reserve for Insurance Claims | $25,000 |
| Current Portion of Long-term Debt | $22,878 |
| Long-term Debt, Less Current Portion | $20,680 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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
“There are two classes of membership: collegiate and alumnus. A collegiate member shall be defined as a male student duly initiated in the bonds, in attendance at a school where a collegiate chapter of the fraternity has been installed and chartered, and is entitled to full membership privileges while in good standing. However, where institutions of higher learning are located in the same vicinity or city where a regularly chartered chapter is already in existence, at such an institution collegiate membership may be granted to students in such other institutions subject to all other membership qualifications, and subject to the specific prior approval of the board of trustees. An alumnus member of this fraternity shall be one who has been properly elected and initiated as herein provided and who is not a collegiate member of a chapter, an alumni member of a local fraternity, and one who pays the regular initiation fee.”
Form 990, Page 6, Part VI, Line 7A
“Members vote on board members at the convention that is held every other year. As soon as it is convenient after the election of the members to the international board of trustees at the current convention, they, with the members of the board holding over, shall meet to select from their own members an international president, international vice president, a secretary and a treasurer. The board may combine the offices. The board shall then select an international chaplain.”
Form 990, Page 6, Part VI, Line 10B
“The fraternity has individual chapters nationwide. The fraternity's role is to guide these chapters with resources and best practices and not to indepedently and individually supervise these chapters.”
Form 990, Page 6, Part VI, Line 11B
“The return is reviewed by the board before filing. The final return is distributed to the entire board.”
Form 990, Page 6, Part VI, Line 12C
“All employees, board members and officers are required to sign an annual declaration of any conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The board conducts an annual review of the executive vice president and jointly decides on compensation.”
Form 990, Page 6, Part VI, Line 19
“Copies of the federal form 990 and application for exemption, other governing documents, conflict of interest policy and financial statements are made available upon request (subject to the charges permitted by law to any indivuals requesting).”
Filing and Contact Details
Filer
- Filer Name
- Phi Kappa Theta Fraternity Inc
- EIN
- 04-2200265
- Phone
- 3178729934
- Address
- 8909 PURDUE ROAD SUITE 130, INDIANAPOLIS, IN 46268
Signing Officer
- Name
- Robert Riggs
- Title
- Executive Vice Pres.
- Phone
- 3175364746
- Signed
- 2020-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas Dilling
- Formed
- 1959
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 5
Preparer
- Firm
- Petrow Kane Leemhuis Pc
- Address
- 8440 WOODFIELD CROSSING 345, INDIANAPOLIS, IN 46240
- Preparer
- Michael D Barton
- Phone
- 3174524700
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“In consideration of asc 740-10-25 accounting for uncertainties in income taxes, the fraternity has not taken any uncertain tax positions that should be recognized in the accompanying financial statements. The fraternitys exempt organization tax returns for the years ended may 31, 2019, 2018 and 2017 are subject to examination by the internal revenue service.”
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| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68558 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROYALTIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47802 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 18068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18068 |
| IRS990/OtherRevenueTotalAmt | 0 | 65870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50833 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS DILLING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIABILITY INSURANCE PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES AND ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NATIONAL MEETING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84052 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSOR REGIONAL LEADERSHIP CONFERENCES AND CONVENTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 186012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE LIABILITY AND PROPERTY INSURANCE COVERAGE TO CHAPTERS AND MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 238889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226369 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7148 |
| IRS990/PYOtherExpensesAmt | 0 | 676008 |
| IRS990/PYOtherRevenueAmt | 0 | 33580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 722559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400149 |
| IRS990/PYTotalExpensesAmt | 0 | 1076157 |
| IRS990/PYTotalRevenueAmt | 0 | 989656 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 878967 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52819 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN FRMT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR INSURANCE CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG-TERM DEBT, LESS CURRENT PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -988 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 826404 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN CONSIDERATION OF ASC 740-10-25 ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE FRATERNITY HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FRATERNITYS EXEMPT ORGANIZATION TAX RETURNS FOR THE YEARS ENDED MAY 31, 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4680 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 52819 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 878967 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68558 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 826404 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 825416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 878967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE TWO CLASSES OF MEMBERSHIP: COLLEGIATE AND ALUMNUS. A COLLEGIATE MEMBER SHALL BE DEFINED AS A MALE STUDENT DULY INITIATED IN THE BONDS, IN ATTENDANCE AT A SCHOOL WHERE A COLLEGIATE CHAPTER OF THE FRATERNITY HAS BEEN INSTALLED AND CHARTERED, AND IS ENTITLED TO FULL MEMBERSHIP PRIVILEGES WHILE IN GOOD STANDING. HOWEVER, WHERE INSTITUTIONS OF HIGHER LEARNING ARE LOCATED IN THE SAME VICINITY OR CITY WHERE A REGULARLY CHARTERED CHAPTER IS ALREADY IN EXISTENCE, AT SUCH AN INSTITUTION COLLEGIATE MEMBERSHIP MAY BE GRANTED TO STUDENTS IN SUCH OTHER INSTITUTIONS SUBJECT TO ALL OTHER MEMBERSHIP QUALIFICATIONS, AND SUBJECT TO THE SPECIFIC PRIOR APPROVAL OF THE BOARD OF TRUSTEES. AN ALUMNUS MEMBER OF THIS FRATERNITY SHALL BE ONE WHO HAS BEEN PROPERLY ELECTED AND INITIATED AS HEREIN PROVIDED AND WHO IS NOT A COLLEGIATE MEMBER OF A CHAPTER, AN ALUMNI MEMBER OF A LOCAL FRATERNITY, AND ONE WHO PAYS THE REGULAR INITIATION FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE ON BOARD MEMBERS AT THE CONVENTION THAT IS HELD EVERY OTHER YEAR. AS SOON AS IT IS CONVENIENT AFTER THE ELECTION OF THE MEMBERS TO THE INTERNATIONAL BOARD OF TRUSTEES AT THE CURRENT CONVENTION, THEY, WITH THE MEMBERS OF THE BOARD HOLDING OVER, SHALL MEET TO SELECT FROM THEIR OWN MEMBERS AN INTERNATIONAL PRESIDENT, INTERNATIONAL VICE PRESIDENT, A SECRETARY AND A TREASURER. THE BOARD MAY COMBINE THE OFFICES. THE BOARD SHALL THEN SELECT AN INTERNATIONAL CHAPLAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FRATERNITY HAS INDIVIDUAL CHAPTERS NATIONWIDE. THE FRATERNITY'S ROLE IS TO GUIDE THESE CHAPTERS WITH RESOURCES AND BEST PRACTICES AND NOT TO INDEPEDENTLY AND INDIVIDUALLY SUPERVISE THESE CHAPTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS REVIEWED BY THE BOARD BEFORE FILING. THE FINAL RETURN IS DISTRIBUTED TO THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL DECLARATION OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE VICE PRESIDENT AND JOINTLY DECIDES ON COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF THE FEDERAL FORM 990 AND APPLICATION FOR EXEMPTION, OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST (SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVUALS REQUESTING). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PHI KAPPA THETA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237209653 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3901 W 86TH STREET SUITE 360 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 46268 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 52812 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PHI KAPPA THETA FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 387519 |
| IRS990/TotalAssetsEOYAmt | 0 | 366532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 387519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 366532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52812 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 304639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 574328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 878967 |
| IRS990/TotalGrossUBIAmt | 0 | 4645 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 296124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 296124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91395 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37844 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 574328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 703077 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703077 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 826404 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 387519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 366532 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 839 NOBLE STREET |
| IRS990/USAddress/CityNm | 0 | INDIANAPOLIS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $366,532
- Liabilities
- $328,688
- Net assets
- $37,844
- Revenue
- $826,404
- Expenses
- $878,967
- Net income
- -$52,563
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