Civic Intelligence

Phi Kappa Theta Fraternity

990 • Fiscal year 2015 • EIN 14-6038162

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
6520 Old Chesterbrook RoadMcLean, VA 22101

(917) 658-2508

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

77%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$607,145

Up $101,517 (+20%) from 2014

Net Assets

Up

$600,145

Up $94,517 (+19%) from 2014

Liabilities

Up

$7,000

Up $7,000 from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$175,980

Up $76,623 (+77%) from 2014

Expenses

Down

$98,044

Down $7,303 (-6.9%) from 2014

Net Income

Up

$77,936

Up $83,926 (+1401%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$607,145
Liabilities$7,000
Net Assets$600,145
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$175,980
Expenses$98,044
Net Income$77,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$198,203
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$211,247$304,752▲ $93,505
Land, Buildings, and Equipment, Net$262,693$257,528▼ $5,165
Cash and Non-Interest-Bearing Accounts$31,688$27,865▼ $3,823
Savings and Temporary Cash Investments-$17,000-
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$505,628$607,145▲ $101,517
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,000-
Total Liabilities$0$7,000▲ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$396,386$490,903▲ $94,517
Permanently Rstr Net Assets$109,242$109,242→ $0
Total Net Assets Fund Balance$505,628$600,145▲ $94,517
Total Liabilities and Net Assets / Fund Balance$505,628$607,145▲ $101,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,978$163,831$412,809
Buildings-$252,725$252,725
Other Land Buildings$8,550$8,932$17,482
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike CerielloPresident
Jared MarshallVice President
Alexander MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,211
Program Service Revenue
$126,112
Investment Income
$20,657
Other Revenue
$0
All Other Contributions
$29,211
Change in Net Assets
$77,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,044
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
Insurance---$24,089
Depreciation Depletion---$13,641
Fees for Services Management---$10,430
Fees for Service Investment Mgmnt Fees---$3,734
Fees for Services Accounting---$2,640
Other Expenses---$1,545
All Other Expenses---$799
Total Functional Expenses$0$0$0$98,044
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits$7,000
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

Filer Name
Phi Kappa Theta Fraternity
EIN
14-6038162
Address
6520 Old Chesterbrook Road, McLean, VA 22101

Signing Officer

Name
Alexander Marcus
Title
Treasurer
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Marcus
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Crossroads AccountingLLC
Address
311 North Street, Bennington, VT 05201
Preparer
Gail Mauricette
Phone
8024428174
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Marcus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Theta Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0146038162
ReturnHeader/Filer/USAddress/AddressLine1Txt06520 Old Chesterbrook Road
ReturnHeader/Filer/USAddress/CityNm0McLean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads AccountingLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 North Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005201
ReturnHeader/PreparerPersonGrp/PhoneNum08024428174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Mauricette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T14:18:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,145
Liabilities
$7,000
Net assets
$600,145
Revenue
$175,980
Expenses
$98,044
Net income
$77,936
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $500k-$1M nonprofits