Civic Intelligence

Phi Kappa Tau Alpha Tau Chapter

990 • Fiscal year 2025 • EIN 15-0537019

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 23, 2025

Organization ProfilePHITAUCORNELL.COM
CO 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

0.12x

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

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2025 filings • 501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2025 filings • 501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • 501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$59,954

Down $74,298 (-55%) from 2024

Net Assets

Down

$52,961

Down $74,754 (-59%) from 2024

Liabilities

Up

$6,993

Up $456 (+7.0%) from 2024

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Up

$436,109

Up $1,057 (+0.2%) from 2024

Expenses

Up

$510,866

Up $56,000 (+12%) from 2024

Net Income

Down

-$74,757

Down $54,943 (-277%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2025

Assets$59,954
Liabilities$6,993
Net Assets$52,961
Open 2025 Filing

Operations Trend

Revenue Growth42nd 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

2025

Revenue$436,109
Expenses$510,866
Net Income-$74,757
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$436,109
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
Rtn Earn Endowment Incm Other Fnds$127,715$52,961▼ $74,754
Accounts Receivable$56,667$36,667▼ $20,000
Cash and Non-Interest-Bearing Accounts$73,618$19,777▼ $53,841
Land, Buildings, and Equipment, Net$1,717$1,260▼ $457
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$134,252$59,954▼ $74,298
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,670$6,829▲ $1,159
Other Liabilities$867$164▼ $703
Total Liabilities$6,537$6,993▲ $456
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,715$52,961▼ $74,754
Total Liabilities and Net Assets / Fund Balance$134,252$59,954▼ $74,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,260$3,313$4,573
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Arnav KamulkarPresident
Christopher SawickiVice President
Dylan ShengSecretary
Akshat AgarwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,785
Investment Income
$0
Other Revenue
$2,324
Change in Net Assets
$-74,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,872
Salaries, Compensation, and Employee Benefits$48,640
Grants and Similar Amounts Paid$1,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$183,548
All Other Expenses---$65,666
Other Salaries and Wages---$43,967
Fees for Services Accounting---$21,789
Other Expenses---$15,251
Fees for Services Management---$10,769
Payroll Taxes---$4,673
Fees for Services Other---$4,433
Conferences and Meetings---$3,000
Insurance---$1,844
Grants to Domestic Orgs---$854
Office Expenses---$553
Fees for Services Legal---$509
Grants to Domestic Individuals---$500
Depreciation Depletion---$457
Total Functional Expenses$0$0$0$510,866
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Vaughn Frieden
Title
Treasurer
Phone
6072725550
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughn Frieden
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
Kathleen M Torello
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 41. Resident advisor 3,000. Greekbill service fees 1,392.”

Form 990, Part IX, Line 24E

“Liability insurance 14,625. Dues and fees 12,915. Bad debt 12,863. Smc surcharges 10,186. Alumni 4,939. Supplies 3,435. Brotherhood 3,385. Composite 2,491. Apparel 656. Chapter 108. Nys taxes and fees 63.”

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 3.”

Raw XML Appendix320 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/AccountsPayableAccrExpnssGrp/BOYAmt05670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06829
IRS990/AccountsReceivableGrp/BOYAmt056667
IRS990/AccountsReceivableGrp/EOYAmt036667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF PHI KAPPA TAU AT CORNELL UNIVERSITY.
IRS990/AllOtherExpensesGrp/TotalAmt065666
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum06072725550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
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IRS990/Desc0PROVIDE HOUSING AND FELLOWSHIP TO MATRICULATED UNDERGRADUATE MEMBERS OF PHI KAPPA TAU AT CORNELL UNIVERSITY.
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IRS990/FeesForServicesAccountingGrp/TotalAmt021789
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ARNAV KAMULKAR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DYLAN SHENG
IRS990/Form990PartVIISectionAGrp/PersonNm3AKSHAT AGARWAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0436109
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt01844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260
IRS990/LandBldgEquipCostOrOtherBssAmt04573
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0183548
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt03
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01260
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260
IRS990ScheduleD/TotalLiabilityAmt0164
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt6BANK FEES 41. RESIDENT ADVISOR 3,000. GREEKBILL SERVICE FEES 1,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITY INSURANCE 14,625. DUES AND FEES 12,915. BAD DEBT 12,863. SMC SURCHARGES 10,186. ALUMNI 4,939. SUPPLIES 3,435. BROTHERHOOD 3,385. COMPOSITE 2,491. APPAREL 656. CHAPTER 108. NYS TAXES AND FEES 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING ADJUSTMENT 3.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134252
IRS990/TotalAssetsEOYAmt059954
IRS990/TotalAssetsGrp/BOYAmt0134252
IRS990/TotalAssetsGrp/EOYAmt059954
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ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,954
Liabilities
$6,993
Net assets
$52,961
Revenue
$436,109
Expenses
$510,866
Net income
-$74,757
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