Civic Intelligence

Rho of Phi Kappa Tau Alumni Inc

EIN 14-6030108 • 501(c)7 • Colorado Springs, CO

Profile

Provide housing to members of Phi Kappa Tau Fraternity in Troy, NY.

6265 Moccasin Pass CtColorado Springs, CO 80919
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

7.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$568,161

Down $3,559 (-0.6%) from 2024

Liabilities

Down

$281,408

Down $28,640 (-9.2%) from 2024

Net Assets

Up

$286,753

Up $25,081 (+9.6%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Up

$36,429

Up $12,944 (+55%) from 2024

Expenses

Up

$11,348

Up $8,850 (+354%) from 2024

Net Income

Up

$25,081

Up $4,094 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $137,222Liabilities 2011: $02011Assets 2012: $424,984Liabilities 2012: $253,6002012Assets 2013: $604,298Liabilities 2013: $360,838Net Assets 2013: $243,4602013Assets 2014: $594,110Liabilities 2014: $360,838Net Assets 2014: $233,2722014Assets 2015: $622,407Liabilities 2015: $360,838Net Assets 2015: $261,5692015Assets 2016: $602,477Liabilities 2016: $375,038Net Assets 2016: $227,4392016Assets 2017: $633,122Liabilities 2017: $375,038Net Assets 2017: $258,0842017Assets 2018: $559,396Liabilities 2018: $365,450Net Assets 2018: $193,9452018Assets 2019: $550,103Liabilities 2019: $365,450Net Assets 2019: $184,6522019Assets 2020: $569,512Liabilities 2020: $365,450Net Assets 2020: $204,0622020Assets 2021: $573,280Liabilities 2021: $365,451Net Assets 2021: $207,8292021Assets 2022: $583,234Liabilities 2022: $354,043Net Assets 2022: $229,1912022Assets 2023: $567,313Liabilities 2023: $331,258Net Assets 2023: $236,0552023Assets 2024: $571,720Liabilities 2024: $310,048Net Assets 2024: $261,6722024Assets 2025: $568,161Liabilities 2025: $281,408Net Assets 2025: $286,7532025

Highlighted filing

2025

Assets$568,161
Liabilities$281,408
Net Assets$286,753
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $69,719Expenses 2011: $116,000Net Income 2011: -$46,2812011Revenue 2012: $88,585Expenses 2012: $73,983Net Income 2012: $14,6022012Revenue 2013: $249,490Expenses 2013: $240,807Net Income 2013: $8,6832013Revenue 2014: $109,807Expenses 2014: $134,534Net Income 2014: -$24,7272014Revenue 2015: $92,573Expenses 2015: $52,663Net Income 2015: $39,9102015Revenue 2016: $143,116Expenses 2016: $151,781Net Income 2016: -$8,6652016Revenue 2017: $147,316Expenses 2017: $107,040Net Income 2017: $40,2762017Revenue 2018: $63,554Expenses 2018: $122,978Net Income 2018: -$59,4242018Revenue 2019: $96,245Expenses 2019: $94,233Net Income 2019: $2,0122019Revenue 2020: $90,799Expenses 2020: $60,083Net Income 2020: $30,7162020Revenue 2021: $87,682Expenses 2021: $72,607Net Income 2021: $15,0752021Revenue 2022: $118,650Expenses 2022: $97,288Net Income 2022: $21,3622022Revenue 2023: $142,768Expenses 2023: $135,904Net Income 2023: $6,8642023Revenue 2024: $23,485Expenses 2024: $2,498Net Income 2024: $20,9872024Revenue 2025: $36,429Expenses 2025: $11,348Net Income 2025: $25,0812025

Highlighted filing

2025

Revenue$36,429
Expenses$11,348
Net Income$25,081
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$568,161
Liabilities
$281,408
Net assets
$286,753
Revenue
$36,429
Expenses
$11,348
Net income
$25,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.81$2.87$0.36$0.11$0.25
2024Summary only. Only limited summary data is available for this year.$5.72$3.10$2.62$0.23$0.02$0.21
2023Summary only. Only limited summary data is available for this year.$5.67$3.31$2.36$1.43$1.36$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.54$2.29$1.19$0.97$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$3.65$2.08$0.88$0.73$0.15
2020Summary only. Only limited summary data is available for this year.$5.70$3.65$2.04$0.91$0.60$0.31
2019Summary only. Only limited summary data is available for this year.$5.50$3.65$1.85$0.96$0.94$0.02
2018Summary only. Only limited summary data is available for this year.$5.59$3.65$1.94$0.64$1.23$0.59
2017Summary only. Only limited summary data is available for this year.$6.33$3.75$2.58$1.47$1.07$0.40
2016Summary only. Only limited summary data is available for this year.$6.02$3.75$2.27$1.43$1.52$0.09
2015Summary only. Only limited summary data is available for this year.$6.22$3.61$2.62$0.93$0.53$0.40
2014Summary only. Only limited summary data is available for this year.$5.94$3.61$2.33$1.10$1.35$0.25
2013Summary only. Only limited summary data is available for this year.$6.04$3.61$2.43$2.49$2.41$0.09
2012Summary only. Only limited summary data is available for this year.$4.25$2.54$0.89$0.74$0.15
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.70$1.16$0.46
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$118,650
Mission and Program Overview

Mission

The mission of phi kappa tau is to champion a lifelong commitment to brotherhood, learning, ethical leadership and exemplary character. The vision of phi kappa tau is to be recognized as a leadership organization that binds men together and challenges them to improve their campuses and the world.

Provide housing to members of Phi Kappa Tau Fraternity at Rensselaer Polytechnic Institute, Troy, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,348$470,040▼ $11,308
Rtn Earn Endowment Incm Other Fnds$207,829$229,191▲ $21,362
Cash and Non-Interest-Bearing Accounts$91,932$113,194▲ $21,262
Loans From Officers Directors$27,538$27,538→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$573,280$583,234▲ $9,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,913$326,505▼ $11,408
Total Liabilities$365,451$354,043▼ $11,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,829$229,191▲ $21,362
Total Liabilities and Net Assets / Fund Balance$573,280$583,234▲ $9,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,040$107,279$0
Other Land Buildings$0$0$0
Land$125,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Daniel LebrunPresident
John FlickProperty Manager
Steven KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,850
All Other Contributions
$0
Change in Net Assets
$21,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,288
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
Occupancy---$81,605
Insurance---$15,683
Total Functional Expenses$0$0$0$97,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,538$27,538→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has graduate members and no stock holders.”

Form 990, Part VI, Section A, Line 7A

“The members are able to elect other members to the board of directors.”

Form 990, Part VI, Section A, Line 9

“Daniel M. Lebrun; President; 185 Seventh St, Auburn, ME 04210; 207-318-8278 John Flick; Property Manager; 10 Meetinghouse Lane, Old Lyme, CT 06371; 860-803-5577 Steven Kelly; Treasurer; 6265 Moccasin Pass Ct, Colorado Springs, CO 80919; 719-510-2633 Matthew Cardillo; Member; 42 Horseshoe Lane, Newtown Square, PA 19073; 609-744-3830 Edward J Dienst; Member; 1053 The Lane, Skaneteles, NY 13152; 315-560-3886 John Engstrom; Member; 1711 Aliceanna St, Baltimore, MD 21231; 203-927-0793 Paul Forde; Member; 12 White Pine Dr, Cumberland, RI 02864; 401-333-4605 Elliot Hensel; Member; 8126 174th Pl, Tinley Park, IL 60477; 708-307-4208 Chris Maher; ; Member; 7 French Farm Rd, North Andover, MA; 978-681-0781 Robert F. Mariani; Member; 147 Stony Brook Rd, Branchburg, NJ 08876; 908-672-5278 David T. Marlowe; Member; 105 Desales Dr, Purcellville, VA 20132; 434-906-1899 Doug McVicar; Member; 3507 Honey Locust Ct, Fairfax, VA 22033; 703-318-0865 Robert J Rittenhouse; Member; 911 Thomas Ave, Cinnaminson, NJ 08077; 215-694-8873 Craig Skevington; Member; 690 Crescent Ave, Saratoga Springs, NY 12866; 518-265-4527”

Form 990, Part VI, Section B, Line 11B

“This form was emailed to all board members to solicit their input. Approval to submit the form is obtained during a conference call.”

Form 990, Part VI, Section B, Line 12C

“All members of the governing body complete a written conflict of interest disclosure form each year.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the general public. They are available upon request to all members of the organization in good standing.”

Filing and Contact Details

Filer

Filer Name
Rho of Phi Kappa Tau Alumni Inc
EIN
14-6030108
Phone
7195102633
Address
6265 Moccasin Pass Ct, Colorado Springs, CO 80919

Signing Officer

Name
Steven Kelly
Title
Treasurer
Phone
7195102633
Signed
2022-10-28

Organization Details

Principal Officer
Daniel Lebrun
Formed
1947
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
14
Raw XML Appendix368 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide housing to members of Phi Kappa Tau Fraternity at Rensselaer Polytechnic Institute, Troy, NY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steven Kelly
IRS990/BooksInCareOfDetail/PhoneNum07195102633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06265 Moccasin Pass Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080919
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt091932
IRS990/CashNonInterestBearingGrp/EOYAmt0113194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097288
IRS990/CYOtherRevenueAmt0117850
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021362
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118650
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide housing to members of Phi Kappa Tau Fraternity in Troy, NY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Lebrun
IRS990/Form990PartVIISectionAGrp/PersonNm1John Flick
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Kelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Property Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0118650
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0113063
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt015683
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470040
IRS990/LandBldgEquipCostOrOtherBssAmt0577319
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027538
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027538
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0800
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04787
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04787
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide housing to members of Phi Kappa Tau Fraternity in Troy, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0337913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326505
IRS990/NetAssetsOrFundBalancesBOYAmt0207829
IRS990/NetAssetsOrFundBalancesEOYAmt0229191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113063
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt081605
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherOrganizationDsc0Fraternity
IRS990/OtherRevenueTotalAmt04787
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Daniel Lebrun
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072607
IRS990/PYOtherRevenueAmt086654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015075
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087682
IRS990/ReconcilationRevenueExpnssAmt021362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0113063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107279
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0452319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has graduate members and no stock holders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members are able to elect other members to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Daniel M. Lebrun; President; 185 Seventh St, Auburn, ME 04210; 207-318-8278 John Flick; Property Manager; 10 Meetinghouse Lane, Old Lyme, CT 06371; 860-803-5577 Steven Kelly; Treasurer; 6265 Moccasin Pass Ct, Colorado Springs, CO 80919; 719-510-2633 Matthew Cardillo; Member; 42 Horseshoe Lane, Newtown Square, PA 19073; 609-744-3830 Edward J Dienst; Member; 1053 The Lane, Skaneteles, NY 13152; 315-560-3886 John Engstrom; Member; 1711 Aliceanna St, Baltimore, MD 21231; 203-927-0793 Paul Forde; Member; 12 White Pine Dr, Cumberland, RI 02864; 401-333-4605 Elliot Hensel; Member; 8126 174th Pl, Tinley Park, IL 60477; 708-307-4208 Chris Maher; ; Member; 7 French Farm Rd, North Andover, MA; 978-681-0781 Robert F. Mariani; Member; 147 Stony Brook Rd, Branchburg, NJ 08876; 908-672-5278 David T. Marlowe; Member; 105 Desales Dr, Purcellville, VA 20132; 434-906-1899 Doug McVicar; Member; 3507 Honey Locust Ct, Fairfax, VA 22033; 703-318-0865 Robert J Rittenhouse; Member; 911 Thomas Ave, Cinnaminson, NJ 08077; 215-694-8873 Craig Skevington; Member; 690 Crescent Ave, Saratoga Springs, NY 12866; 518-265-4527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This form was emailed to all board members to solicit their input. Approval to submit the form is obtained during a conference call.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members of the governing body complete a written conflict of interest disclosure form each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not make its governing documents, conflict of interest policy or financial statements available to the general public. They are available upon request to all members of the organization in good standing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573280
IRS990/TotalAssetsEOYAmt0583234
IRS990/TotalAssetsGrp/BOYAmt0573280
IRS990/TotalAssetsGrp/EOYAmt0583234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt097288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365451
IRS990/TotalLiabilitiesEOYAmt0354043
IRS990/TotalLiabilitiesGrp/BOYAmt0365451
IRS990/TotalLiabilitiesGrp/EOYAmt0354043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207829
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 Seventh St
IRS990/USAddress/CityNm0Auburn
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004210
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://phikappataurpi.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195102633
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rho of Phi Kappa Tau Alumni Inc
ReturnHeader/Filer/BusinessNameControlTxt0RHOO
ReturnHeader/Filer/EIN0146030108
ReturnHeader/Filer/PhoneNum07195102633
ReturnHeader/Filer/USAddress/AddressLine1Txt06265 Moccasin Pass Ct
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/ReturnTs02022-10-28T11:43:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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