Civic Intelligence

Phi Kappa Tau Alpha Tau Chapter

990 • Fiscal year 2018 • EIN 15-0537019

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization ProfileCORNELL.PHIKAPPATAU.ORG
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$283,046

Up $23,449 (+9.0%) from 2017

Net Assets

Up

$242,257

Up $7,342 (+3.1%) from 2017

Liabilities

Up

$40,789

Up $16,107 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Down

$461,251

Down $596 (-0.1%) from 2017

Expenses

Up

$453,909

Up $21,836 (+5.1%) from 2017

Net Income

Down

$7,342

Down $22,432 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $180,459Liabilities 2011: $18,397Net Assets 2011: $162,0622011Assets 2012: $222,517Liabilities 2012: $26,705Net Assets 2012: $195,8122012Assets 2013: $178,728Liabilities 2013: $30,138Net Assets 2013: $148,5902013Assets 2014: $190,092Liabilities 2014: $20,402Net Assets 2014: $169,6902014Assets 2015: $197,323Liabilities 2015: $21,681Net Assets 2015: $175,6422015Assets 2016: $227,210Liabilities 2016: $22,069Net Assets 2016: $205,1412016Assets 2017: $259,597Liabilities 2017: $24,682Net Assets 2017: $234,9152017Assets 2018: $283,046Liabilities 2018: $40,789Net Assets 2018: $242,2572018Assets 2019: $252,807Liabilities 2019: $38,280Net Assets 2019: $214,5272019Assets 2020: $169,518Liabilities 2020: $27,391Net Assets 2020: $142,1272020Assets 2021: $193,972Liabilities 2021: $23,364Net Assets 2021: $170,6082021Assets 2022: $164,608Liabilities 2022: $14,891Net Assets 2022: $149,7172022Assets 2023: $167,882Liabilities 2023: $20,353Net Assets 2023: $147,5292023Assets 2024: $134,252Liabilities 2024: $6,537Net Assets 2024: $127,7152024Assets 2025: $59,954Liabilities 2025: $6,993Net Assets 2025: $52,9612025

Highlighted filing

2018

Assets$283,046
Liabilities$40,789
Net Assets$242,257
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $390,171Expenses 2011: $346,216Net Income 2011: $43,9552011Revenue 2012: $395,778Expenses 2012: $362,028Net Income 2012: $33,7502012Revenue 2013: $428,410Expenses 2013: $475,632Net Income 2013: -$47,2222013Revenue 2014: $402,929Expenses 2014: $381,832Net Income 2014: $21,0972014Revenue 2015: $408,277Expenses 2015: $402,324Net Income 2015: $5,9532015Revenue 2016: $427,962Expenses 2016: $398,463Net Income 2016: $29,4992016Revenue 2017: $461,847Expenses 2017: $432,073Net Income 2017: $29,7742017Revenue 2018: $461,251Expenses 2018: $453,909Net Income 2018: $7,3422018Revenue 2019: $412,873Expenses 2019: $440,603Net Income 2019: -$27,7302019Revenue 2020: $332,076Expenses 2020: $404,474Net Income 2020: -$72,3982020Revenue 2021: $329,028Expenses 2021: $300,547Net Income 2021: $28,4812021Revenue 2022: $398,363Expenses 2022: $419,254Net Income 2022: -$20,8912022Revenue 2023: $394,527Expenses 2023: $396,715Net Income 2023: -$2,1882023Revenue 2024: $435,052Expenses 2024: $454,866Net Income 2024: -$19,8142024Revenue 2025: $436,109Expenses 2025: $510,866Net Income 2025: -$74,7572025

Highlighted filing

2018

Revenue$461,251
Expenses$453,909
Net Income$7,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$462,508
Mission and Program Overview

Mission

SEE BELOW.

Provide housing and fellowship to matriculated undergraduate members of phi kappa tau at cornell university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,180$257,251▲ $22,071
Rtn Earn Endowment Incm Other Fnds$234,915$242,257▲ $7,342
Land, Buildings, and Equipment, Net$0$4,459▲ $4,459
Accounts Receivable$817$536▼ $281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$259,597$283,046▲ $23,449
Other Assets Total$23,600$20,800▼ $2,800
Liabilities
Other Liabilities$22,214$21,337▼ $877
Accounts Payable and Accrued Expenses$2,468$19,452▲ $16,984
Total Liabilities$24,682$40,789▲ $16,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,915$242,257▲ $7,342
Total Liabilities and Net Assets / Fund Balance$259,597$283,046▲ $23,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,459$114$4,573
Other Assets Org$20,800--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Tim RehmPresident
Marwan RamadanVice President
Matthew SchwimmerSecretary
John SolonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,060
Investment Income
$0
Other Revenue
$-809
Change in Net Assets
$7,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,713
Salaries, Compensation, and Employee Benefits$36,952
Grants and Similar Amounts Paid$1,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$147,632
All Other Expenses---$45,671
Other Salaries and Wages---$32,397
Other Expenses---$16,473
Fees for Services Accounting---$14,080
Payroll Taxes---$4,555
Fees for Services Other---$3,427
Conferences and Meetings---$3,035
Grants to Domestic Individuals---$1,244
Insurance---$1,112
Depreciation Depletion---$114
Total Functional Expenses$0$0$0$453,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,257
Fundraising Gross Income$342
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$18,550
Activity Fee$2,274
Payroll Tax Liabilities$513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fellows of the organization are members.”

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

“The members have voting rights and vote for the officers.”

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

“Decisions of the organization are voted on by its members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The return is sent to the treasurer for review & distribution before it is signed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Alpha Tau Chapter
EIN
15-0537019
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
John Solon
Title
Treasurer
Phone
6072725550
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Solon
Formed
1930
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“BURSAR FEE 3,427.”

Form 990, Part IX, Line 24E

“Liability insurance 14,970. Brotherhood 6,977. Smc surcharges 6,879. Alumni 6,750. Prior year 3,019. Composite 2,687. Supplies 1,981. Chapter 1,100. Apparel 907. Miscellaneous 401.”

Raw XML Appendix333 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/ActivityOrMissionDesc0PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF PHI KAPPA TAU AT CORNELL UNIVERSITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FELLOWS OF THE ORGANIZATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE VOTING RIGHTS AND VOTE FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE ORGANIZATION ARE VOTED ON BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS SENT TO THE TREASURER FOR REVIEW & DISTRIBUTION BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BURSAR FEE 3,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITY INSURANCE 14,970. BROTHERHOOD 6,977. SMC SURCHARGES 6,879. ALUMNI 6,750. PRIOR YEAR 3,019. COMPOSITE 2,687. SUPPLIES 1,981. CHAPTER 1,100. APPAREL 907. MISCELLANEOUS 401.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259597
IRS990/TotalAssetsEOYAmt0283046
IRS990/TotalAssetsGrp/BOYAmt0259597
IRS990/TotalAssetsGrp/EOYAmt0283046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024682
IRS990/TotalLiabilitiesEOYAmt040789
IRS990/TotalLiabilitiesGrp/BOYAmt024682
IRS990/TotalLiabilitiesGrp/EOYAmt040789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0462060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://CORNELL.PHIKAPPATAU.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SOLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA TAU ALPHA TAU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0150537019
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1004E6536F779CB68544AC2C21522F3D28F6E8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:17:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02018-10-19T14:17:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,046
Liabilities
$40,789
Net assets
$242,257
Revenue
$461,251
Expenses
$453,909
Net income
$7,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$4.36$5.11$0.75
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.28$4.35$4.55$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.20$1.48$3.95$3.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$3.98$4.19$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.71$3.29$3.01$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.42$3.32$4.04$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.38$2.15$4.13$4.41$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.41$2.42$4.61$4.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$4.62$4.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.22$2.05$4.28$3.98$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.76$4.08$4.02$0.06
2014Summary only. Only limited summary data is available for this year.$1.90$0.20$1.70$4.03$3.82$0.21
2013Summary only. Only limited summary data is available for this year.$1.79$0.30$1.49$4.28$4.76$0.47
2012Summary only. Only limited summary data is available for this year.$2.23$0.27$1.96$3.96$3.62$0.34
2011Summary only. Only limited summary data is available for this year.$1.80$0.18$1.62$3.90$3.46$0.44