Civic Intelligence

Phi Kappa Theta Fraternity

990 • Fiscal year 2014 • EIN 14-6038162

Jun 01, 2013 to May 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
107 Sunset Terrace12180

(315) 396-0610

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-6.0%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$505,628

Flat from 2014

Net Assets

Flat

$505,628

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin19th percentile

Revenue

Flat

$99,357

Flat from 2014

Expenses

Flat

$105,347

Flat from 2014

Net Income

Flat

-$5,990

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2014

Assets$505,628
Liabilities$0
Net Assets$505,628
Open 2014 Filing

Operations Trend

Revenue Growth39th 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 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

2014

Revenue$99,357
Expenses$105,347
Net Income-$5,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$122,728
Mission and Program Overview

Mission

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

Educational Fraternity Alumni Organization -- to maintain chapter housing for undergraduate members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,335$262,693▲ $20,358
Investments in Publicly Traded Securities$214,866$211,247▼ $3,619
Cash and Non-Interest-Bearing Accounts$44,692$31,688▼ $13,004
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$501,893$505,628▲ $3,735
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$392,651$396,386▲ $3,735
Permanently Rstr Net Assets$109,242$109,242→ $0
Total Net Assets Fund Balance$501,893$505,628▲ $3,735
Total Liabilities and Net Assets / Fund Balance$501,893$505,628▲ $3,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,096$151,713$412,809
Buildings-$252,725$252,725
Other Land Buildings$1,597$7,409$9,006
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Mike CerielloPresident
Jared MarshallVice President
Alexander MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,111
Program Service Revenue
$66,396
Investment Income
$14,850
Other Revenue
$0
All Other Contributions
$18,111
Change in Net Assets
$-5,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,347
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
All Other Expenses---$15,411
Depreciation Depletion---$13,056
Fees for Services Management---$12,048
Other Expenses---$9,399
Fees for Service Investment Mgmnt Fees---$3,195
Office Expenses---$690
Total Functional Expenses$0$0$0$105,347
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Officers receive a copy of the Form 990 to review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information is available on request.”

Filing and Contact Details

Filer

EIN
14-6038162
Phone
3153960610

Signing Officer

Name
Alexander Marcus
Title
Treasurer
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Gail Mauricette
Phone
8024428174
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire Inspection: Column (A) - Total = $2151; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $8701; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Snow removal: Column (A) - Total = $1371; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wireless services: Column (A) - Total = $3188; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix321 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0Educational Fraternity Alumni Organization -- to maintain chapter housing for undergraduate members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt018111
IRS990/AllOtherExpensesGrp/TotalAmt015411
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alexander Marcus
IRS990/BooksInCareOfDetail/PhoneNum09176582508
IRS990/BooksInCareOfDetail/USAddress/AddressLine108424 Woodford Ct
IRS990/BooksInCareOfDetail/USAddress/City0Vienna
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022180
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013056
IRS990/Desc0To provide housing and services to undergraduate members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jared Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm1Alexander Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Ceriello
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06199
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029570
IRS990/GrossReceiptsAmt0122728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211247
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262693
IRS990/LandBldgEquipCostOrOtherBssAmt0674540
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023371
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Educational Fraternity Alumni Organization -- to maintain chapter housing for undergraduate members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0501893
IRS990/NetAssetsOrFundBalancesEOYAmt0505628
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0690
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1National Dues
IRS990/OtherExpensesGrp/Desc2Meeting Expenses
IRS990/OtherExpensesGrp/Desc3Insurance
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IRS990/OtherExpensesGrp/TotalAmt116173
IRS990/OtherExpensesGrp/TotalAmt29905
IRS990/OtherExpensesGrp/TotalAmt39399
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Undergraduate Fees
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412809
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07409
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers receive a copy of the Form 990 to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial information is available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fire Inspection: Column (A) - Total = $2151; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance: Column (A) - Total = $8701; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snow removal: Column (A) - Total = $1371; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wireless services: Column (A) - Total = $3188; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501893
IRS990/TotalAssetsEOYAmt0505628
IRS990/TotalAssetsGrp/BOYAmt0501893
IRS990/TotalAssetsGrp/EOYAmt0505628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505628
IRS990/TotalProgramServiceRevenueAmt066396
IRS990/TotalRevenueGrp/ExclusionAmt08651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505628
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396386
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Marcus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Phi Kappa Theta Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0146038162
ReturnHeader/Filer/PhoneNum03153960610
ReturnHeader/Filer/USAddress/AddressLine10107 Sunset Terrace
ReturnHeader/Filer/USAddress/City0Troy
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Crossroads AccountingLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 North Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005201
ReturnHeader/PreparerPersonGrp/PhoneNum08024428174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Mauricette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T07:42:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,628
Liabilities
$0
Net assets
$505,628
Revenue
$99,357
Expenses
$105,347
Net income
-$5,990
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
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.99$1.05$0.06
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