Civic Intelligence

Phi Kappa Theta Fraternity

990EZ • Fiscal year 2012 • EIN 14-6038162

Jun 01, 2011 to May 31, 2012 • Filed on Apr 12, 2013

Organization ProfileN/A
107 Sunset Terrace12180
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$443,272

Up $11,134 (+2.6%) from 2011

Net Assets

Up

$443,272

Up $11,134 (+2.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$100,959

Down $25,950 (-20%) from 2011

Expenses

Up

$74,317

Up $12,888 (+21%) from 2011

Net Income

Down

$26,642

Down $38,838 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $334,623Net Assets 2010: $334,6232010Assets 2011: $432,138Net Assets 2011: $432,1382011Assets 2012: $443,272Net Assets 2012: $443,2722012Assets 2013: $501,893Liabilities 2013: $0Net Assets 2013: $501,8932013Assets 2014: $505,628Liabilities 2014: $0Net Assets 2014: $505,6282014Assets 2015: $607,145Liabilities 2015: $7,000Net Assets 2015: $600,1452015Assets 2016: $782,616Liabilities 2016: $160,497Net Assets 2016: $622,1292016Assets 2017: $855,022Liabilities 2017: $139,403Net Assets 2017: $715,6192017Assets 2018: $927,495Liabilities 2018: $13,500Net Assets 2018: $913,9952018Assets 2019: $924,318Liabilities 2019: $17,000Net Assets 2019: $907,3182019Assets 2020: $912,723Liabilities 2020: $18,500Net Assets 2020: $894,2232020Assets 2021: $949,892Liabilities 2021: $12,500Net Assets 2021: $937,3922021Assets 2022: $932,786Liabilities 2022: $12,500Net Assets 2022: $920,2862022Assets 2023: $947,425Liabilities 2023: $12,500Net Assets 2023: $934,9252023Assets 2024: $993,505Liabilities 2024: $12,500Net Assets 2024: $981,0052024Assets 2025: $891,600Liabilities 2025: $12,500Net Assets 2025: $879,1002025

Highlighted filing

2012

Assets$443,272
Liabilities-
Net Assets$443,272
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2010: $80,483Expenses 2010: $61,002Net Income 2010: $19,4812010Revenue 2011: $126,909Expenses 2011: $61,429Net Income 2011: $65,4802011Revenue 2012: $100,959Expenses 2012: $74,317Net Income 2012: $26,6422012Expenses 2013: $90,3002013Revenue 2014: $99,357Expenses 2014: $105,347Net Income 2014: -$5,9902014Revenue 2015: $175,980Expenses 2015: $98,044Net Income 2015: $77,9362015Revenue 2016: $171,035Expenses 2016: $110,926Net Income 2016: $60,1092016Revenue 2017: $155,867Expenses 2017: $91,145Net Income 2017: $64,7222017Revenue 2018: $310,952Expenses 2018: $91,660Net Income 2018: $219,2922018Revenue 2019: $151,789Expenses 2019: $141,037Net Income 2019: $10,7522019Revenue 2020: $163,119Expenses 2020: $172,387Net Income 2020: -$9,2682020Revenue 2021: $31,747Expenses 2021: $85,218Net Income 2021: -$53,4712021Revenue 2022: $131,357Expenses 2022: $89,077Net Income 2022: $42,2802022Revenue 2023: $175,371Expenses 2023: $124,916Net Income 2023: $50,4552023Revenue 2024: $154,530Expenses 2024: $155,252Net Income 2024: -$7222024Revenue 2025: $187,064Expenses 2025: $295,241Net Income 2025: -$108,1772025

Highlighted filing

2012

Revenue$100,959
Expenses$74,317
Net Income$26,642
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Educational fraternity alumni organization - to maintain chapter housing for undergraduate members.

Filing and Contact Details

Filer

EIN
14-6038162
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0269232
IRS990EZ/CashSavingsAndInvestments/EOY0234709
IRS990EZ/ContributionsGiftsGrantsEtc01565
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses021920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026642
IRS990EZ/FeesAndOthPymtToIndContractors03948
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0743
IRS990EZ/GrossAmountFromSaleOfAssets022663
IRS990EZ/GrossReceipts0122879
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04501
IRS990EZ/LandAndBuildings/BOY0157451
IRS990EZ/LandAndBuildings/EOY0204394
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0432138
IRS990EZ/NetAssetsOrFundBalancesBOY0432138
IRS990EZ/NetAssetsOrFundBalances/EOY0443272
IRS990EZ/NetAssetsOrFundBalancesEOY0443272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102201 Pennsylvania Ave Apt 71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118424 Woodfor Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12107 Head St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13234 Causeway Street Unit 918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Philadelphia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Vienna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Manchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Boston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Ceriello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alexander Marcus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Matt Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Nogueira
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05455
IRS990EZ/OtherAssetsTotal/EOY04169
IRS990EZ/OtherChangesInNetAssets0-15508
IRS990EZ/OtherExpensesTotal070369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Fraternity Alumni Organization -- to maintain chapter housing for undergraduate members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide housing and services to undergraduate members.
IRS990EZ/ProgramServiceRevenue094150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108424 Woodford Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vienna
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022180
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alexander Marcus
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153960610
IRS990EZ/TotalAssets/BOY0432138
IRS990EZ/TotalAssets/EOY0443272
IRS990EZ/TotalExpenses074317
IRS990EZ/TotalRevenue0100959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $5455 Furniture and Fixtures - Ending $4169
IRS990ScheduleO/GeneralExplanation/Explanation1Net Unrealized Gains and Losses on Investments $-15508
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $144
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $734
IRS990ScheduleO/GeneralExplanation/Explanation4Website Expense $768
IRS990ScheduleO/GeneralExplanation/Explanation5Land Lease $2000
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $8958
IRS990ScheduleO/GeneralExplanation/Explanation7Property Taxes $38401
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $11202
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $8162
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0146038162
ReturnHeader/Filer/Name/BusinessNameLine10Phi Kappa Theta Fraternity
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/Phone03153960610
ReturnHeader/Filer/USAddress/AddressLine10107 Sunset Terrace
ReturnHeader/Filer/USAddress/City0Troy
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0Alexander Marcus
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crossroads AccountingLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 North Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bennington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005201
ReturnHeader/Preparer/Name0Gail Mauricette
ReturnHeader/Preparer/Phone08024428174
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-12T12:03:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$443,272
Liabilities
-
Net assets
$443,272
Revenue
$100,959
Expenses
$74,317
Net income
$26,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.13$8.79$1.87$2.95$1.08
2024Summary only. Only limited summary data is available for this year.$9.94$0.13$9.81$1.55$1.55$0.01
2023Summary only. Only limited summary data is available for this year.$9.47$0.13$9.35$1.75$1.25$0.50
2022Summary only. Only limited summary data is available for this year.$9.33$0.13$9.20$1.31$0.89$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.13$9.37$0.32$0.85$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.19$8.94$1.63$1.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.17$9.07$1.52$1.41$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.14$9.14$3.11$0.92$2.19
2017Summary only. Only limited summary data is available for this year.$8.55$1.39$7.16$1.56$0.91$0.65
2016Summary only. Only limited summary data is available for this year.$7.83$1.60$6.22$1.71$1.11$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.07$6.00$1.76$0.98$0.78
2014Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$0.99$1.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.43$1.01$0.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$4.32$1.27$0.61$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.35$0.80$0.61$0.19