Civic Intelligence

Phi Sigma Kappa

990 • Fiscal year 2022 • EIN 15-0537020

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile
C/O Smc 2155 Triphammer RoadIthaca, NY 14850

(607) 257-0000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$95,305

Up $42,564 (+81%) from 2020

Net Assets

Up

-$17,479

Up $10,322 (+37%) from 2020

Liabilities

Up

$112,784

Up $32,242 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$515,471

Up $179,414 (+53%) from 2020

Expenses

Up

$522,909

Up $182,489 (+54%) from 2020

Net Income

Down

-$7,438

Down $3,075 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$100K$0-$100KAssets 2011: $33,597Liabilities 2011: $30,7492011Assets 2012: $58,205Liabilities 2012: $40,090Net Assets 2012: $18,1152012Assets 2013: $39,639Liabilities 2013: $36,259Net Assets 2013: $3,3802013Assets 2014: $27,616Liabilities 2014: $6,728Net Assets 2014: $20,8882014Assets 2015: $42,477Liabilities 2015: $16,021Net Assets 2015: $26,4562015Assets 2016: $36,055Liabilities 2016: $35,822Net Assets 2016: $2332016Assets 2017: $72,735Liabilities 2017: $58,262Net Assets 2017: $14,4732017Assets 2018: $52,321Liabilities 2018: $58,249Net Assets 2018: -$5,9282018Assets 2019: $52,350Liabilities 2019: $75,830Net Assets 2019: -$23,4802019Assets 2020: $52,741Liabilities 2020: $80,542Net Assets 2020: -$27,8012020Assets 2022: $95,305Liabilities 2022: $112,784Net Assets 2022: -$17,4792022Assets 2023: $93,543Liabilities 2023: $130,534Net Assets 2023: -$36,9912023Assets 2024: $86,267Liabilities 2024: $145,770Net Assets 2024: -$59,5032024Assets 2025: $69,995Liabilities 2025: $153,609Net Assets 2025: -$83,6142025

Highlighted filing

2022

Assets$95,305
Liabilities$112,784
Net Assets-$17,479
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $331,695Expenses 2011: $339,434Net Income 2011: -$7,7392011Revenue 2012: $454,490Expenses 2012: $407,084Net Income 2012: $47,4062012Revenue 2013: $399,027Expenses 2013: $408,604Net Income 2013: -$9,5772013Revenue 2014: $311,299Expenses 2014: $326,881Net Income 2014: -$15,5822014Revenue 2015: $379,695Expenses 2015: $376,602Net Income 2015: $3,0932015Revenue 2016: $330,915Expenses 2016: $357,142Net Income 2016: -$26,2272016Revenue 2017: $416,166Expenses 2017: $397,888Net Income 2017: $18,2782017Revenue 2018: $352,444Expenses 2018: $376,354Net Income 2018: -$23,9102018Revenue 2019: $387,968Expenses 2019: $405,521Net Income 2019: -$17,5532019Revenue 2020: $336,057Expenses 2020: $340,420Net Income 2020: -$4,3632020Revenue 2022: $515,471Expenses 2022: $522,909Net Income 2022: -$7,4382022Revenue 2023: $465,132Expenses 2023: $484,644Net Income 2023: -$19,5122023Revenue 2024: $460,684Expenses 2024: $483,196Net Income 2024: -$22,5122024Revenue 2025: $348,668Expenses 2025: $372,779Net Income 2025: -$24,1112025

Highlighted filing

2022

Revenue$515,471
Expenses$522,909
Net Income-$7,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$515,471
Mission and Program Overview

Mission

To provide a home like setting for room, board and social functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,821$68,572▲ $9,751
Accounts Receivable$11,013$11,013→ $0
Land, Buildings, and Equipment, Net-$1,333-
Prepaid Expenses and Deferred Charges$1,333--
Rtn Earn Endowment Incm Other Fnds$-10,041$-17,479▼ $7,438
Total Assets$84,997$95,305▲ $10,308
Other Assets Total$13,830$14,387▲ $557
Liabilities
Other Liabilities$94,618$112,364▲ $17,746
Accounts Payable and Accrued Expenses$420$420→ $0
Total Liabilities$95,038$112,784▲ $17,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,041$-17,479▼ $7,438
Total Liabilities and Net Assets / Fund Balance$84,997$95,305▲ $10,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333$6,611$7,944
Other Assets Org$14,387--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Hunter KahnPresident
Liam BodurthaHouse Mgr
Connie MoschSecretary
Owen FarchioneSteward
David HirshhornTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,471
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,506
Salaries, Compensation, and Employee Benefits$67,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$146,852
Other Salaries and Wages---$60,068
All Other Expenses---$32,909
Payroll Taxes---$7,335
Other Expenses---$7,260
Fees for Services Accounting---$450
Total Functional Expenses$0$0$0$522,909
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
Security Deposit Payable$105,166
Advance From Smc$6,304
941 Payable$698
Nys Withholding Payable$537
Suta Payable$-133
Futa Payable$-208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is comprised of college fraternity matters.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decsions of the governing body are subject to member approval.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is made available to members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents avilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Sigma Kappa
EIN
15-0537020
Phone
6072570000
Address
C/O SMC 2155 TRIPHAMMER ROAD, ITHACA, NY 14850

Signing Officer

Name
Connie Mosch
Title
Secretary
Phone
6072720000
Signed
2023-05-15

Organization Details

Principal Officer
Hunter Kahn
Formed
1914
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Karp Ackerman Small & Hogan Cpas Pc
Address
ONE HUDSON CITY CENTER SUITE 1 EAST, HUDSON, NY 12534-2340
Preparer
David J Wickwire
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a home like setting for room, board and social functions.”

Raw XML Appendix296 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/AccountsPayableAccrExpnssGrp/BOYAmt0420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420
IRS990/AccountsReceivableGrp/BOYAmt011013
IRS990/AccountsReceivableGrp/EOYAmt011013
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A HOME LIKE SETTING FOR ROOM, BOARD AND SOCIAL FUNCTIONS.
IRS990/AllOtherExpensesGrp/TotalAmt032909
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMC
IRS990/BooksInCareOfDetail/PhoneNum06072570000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02155 TRIPHAMMER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058821
IRS990/CashNonInterestBearingGrp/EOYAmt068572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0455506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0515471
IRS990/CYRevenuesLessExpensesAmt0-7438
IRS990/CYSalariesCompEmpBnftPaidAmt067403
IRS990/CYTotalExpensesAmt0522909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515471
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A HOME LIKE SETTING FOR ROOM, BOARD AND SOCIAL FUNCTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LIAM BODURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm1OWEN FARCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HIRSHHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNTER KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE MOSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0HOUSE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333
IRS990/LandBldgEquipCostOrOtherBssAmt07944
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HOME LIKE SETTING FOR ROOM, BOARD AND SOCIAL FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10041
IRS990/NetAssetsOrFundBalancesEOYAmt0-17479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0146852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013830
IRS990/OtherAssetsTotalGrp/EOYAmt014387
IRS990/OtherExpensesGrp/Desc0SOCIAL EXPENSES TELEPHONE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES-ELECTRIC EXPENS
IRS990/OtherExpensesGrp/Desc3UTILTIES-WATER & SEWER EX
IRS990/OtherExpensesGrp/TotalAmt0145885
IRS990/OtherExpensesGrp/TotalAmt1105974
IRS990/OtherExpensesGrp/TotalAmt216176
IRS990/OtherExpensesGrp/TotalAmt37260
IRS990/OtherLiabilitiesGrp/BOYAmt094618
IRS990/OtherLiabilitiesGrp/EOYAmt0112364
IRS990/OtherSalariesAndWagesGrp/TotalAmt060068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt07335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01333
IRS990/PrincipalOfficerNm0HUNTER KAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DONATION/AWARDS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A HOME LIKE SETTING FOR ROOM, BOARD AND SOCIAL FUNCTIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0350016
IRS990/PYProgramServiceRevenueAmt0420620
IRS990/PYRevenuesLessExpensesAmt017738
IRS990/PYSalariesCompEmpBnftPaidAmt052866
IRS990/PYTotalExpensesAmt0402882
IRS990/PYTotalRevenueAmt0420620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-17479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SMC DEPSOIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM SMC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2941 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NYS WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014387
IRS990ScheduleD/TotalLiabilityAmt0112364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A HOME LIKE SETTING FOR ROOM, BOARD AND SOCIAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS COMPRISED OF COLLEGE FRATERNITY MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECSIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS MADE AVAILABLE TO MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084997
IRS990/TotalAssetsEOYAmt095305
IRS990/TotalAssetsGrp/BOYAmt084997
IRS990/TotalAssetsGrp/EOYAmt095305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095038
IRS990/TotalLiabilitiesEOYAmt0112784
IRS990/TotalLiabilitiesGrp/BOYAmt095038
IRS990/TotalLiabilitiesGrp/EOYAmt0112784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17479
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0107
IRS990/TotalProgramServiceRevenueAmt0515471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095305
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MOSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06072720000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA KAPPA
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0150537020
ReturnHeader/Filer/PhoneNum06072570000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SMC 2155 TRIPHAMMER ROAD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARP ACKERMAN SMALL & HOGAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTER SUITE 1 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125342340
ReturnHeader/PreparerPersonGrp/PhoneNum05188287618
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J WICKWIRE
ReturnHeader/ReturnTs02023-09-13T09:32:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSCH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,305
Liabilities
$112,784
Net assets
-$17,479
Revenue
$515,471
Expenses
$522,909
Net income
-$7,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$1.54$0.84$3.49$3.73$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.86$1.46$0.60$4.61$4.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.94$1.31$0.37$4.65$4.85$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.13$0.17$5.15$5.23$0.07
2020Summary only. Only limited summary data is available for this year.$0.53$0.81$0.28$3.36$3.40$0.04
2019Summary only. Only limited summary data is available for this year.$0.52$0.76$0.23$3.88$4.06$0.18
2018Summary only. Only limited summary data is available for this year.$0.52$0.58$0.06$3.52$3.76$0.24
2017Summary only. Only limited summary data is available for this year.$0.73$0.58$0.14$4.16$3.98$0.18
2016Summary only. Only limited summary data is available for this year.$0.36$0.36$0.00$3.31$3.57$0.26
2015Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$3.80$3.77$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$3.11$3.27$0.16
2013Summary only. Only limited summary data is available for this year.$0.40$0.36$0.03$3.99$4.09$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$4.54$4.07$0.47
2011Summary only. Only limited summary data is available for this year.$0.34$0.31$3.32$3.39$0.08