Civic Intelligence

Pi Kappa Phi Fraternity Psi Chapter

990EZ • Fiscal year 2022 • EIN 16-6077319

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

CO Sciarabba Walker 410 E Upland RdIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$243,601

Up $36,490 (+18%) from 2021

Net Assets

Up

$177,577

Up $34,298 (+24%) from 2021

Liabilities

Up

$66,024

Up $2,192 (+3.4%) from 2021

Revenue

Down

$174,249

Down $149,436 (-46%) from 2021

Expenses

Down

$139,951

Down $149,746 (-52%) from 2021

Net Income

Up

$34,298

Up $310 (+0.9%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $57,308Liabilities 2011: $617Net Assets 2011: $56,6912011Assets 2012: $62,697Liabilities 2012: $1,016Net Assets 2012: $61,6812012Assets 2013: $115,875Liabilities 2013: $34,356Net Assets 2013: $81,5192013Assets 2014: $118,577Liabilities 2014: $52,357Net Assets 2014: $66,2202014Assets 2015: $133,735Liabilities 2015: $49,841Net Assets 2015: $83,8942015Assets 2016: $172,882Liabilities 2016: $66,082Net Assets 2016: $106,8002016Assets 2017: $155,378Liabilities 2017: $38,452Net Assets 2017: $116,9262017Assets 2018: $136,284Liabilities 2018: $41,618Net Assets 2018: $94,6662018Assets 2019: $145,551Liabilities 2019: $51,306Net Assets 2019: $94,2452019Assets 2020: $160,624Liabilities 2020: $51,333Net Assets 2020: $109,2912020Assets 2021: $207,111Liabilities 2021: $63,832Net Assets 2021: $143,2792021Assets 2022: $243,601Liabilities 2022: $66,024Net Assets 2022: $177,5772022Assets 2023: $218,038Liabilities 2023: $53,443Net Assets 2023: $164,5952023Assets 2024: $4,126Liabilities 2024: $0Net Assets 2024: $4,1262024

Highlighted filing

2022

Assets$243,601
Liabilities$66,024
Net Assets$177,577

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,485Expenses 2011: $198,268Net Income 2011: $6,2172011Revenue 2012: $212,877Expenses 2012: $207,887Net Income 2012: $4,9902012Revenue 2013: $228,258Expenses 2013: $208,420Net Income 2013: $19,8382013Revenue 2014: $206,435Expenses 2014: $221,734Net Income 2014: -$15,2992014Revenue 2015: $210,017Expenses 2015: $192,342Net Income 2015: $17,6752015Revenue 2016: $239,884Expenses 2016: $216,978Net Income 2016: $22,9062016Revenue 2017: $272,710Expenses 2017: $262,584Net Income 2017: $10,1262017Revenue 2018: $267,092Expenses 2018: $289,352Net Income 2018: -$22,2602018Revenue 2019: $276,075Expenses 2019: $276,496Net Income 2019: -$4212019Revenue 2020: $276,200Expenses 2020: $261,154Net Income 2020: $15,0462020Revenue 2021: $323,685Expenses 2021: $289,697Net Income 2021: $33,9882021Revenue 2022: $174,249Expenses 2022: $139,951Net Income 2022: $34,2982022Revenue 2023: $139,405Expenses 2023: $152,387Net Income 2023: -$12,9822023Revenue 2024: $301,172Expenses 2024: $297,046Net Income 2024: $4,1262024

Highlighted filing

2022

Revenue$174,249
Expenses$139,951
Net Income$34,298
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$174,249
Mission and Program Overview

Mission

SEE BELOW.

To promote fellowship, mutual trust, and lifelong brotherhood among its members. To up hold to the traditions and ideals of cornell university, to encourage excellence in scholarship, and to inculcate in its members the highest ideals of manhood and good citizenship.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ARAOPresident-$0--
COLLIN MATTISVice President-$0--
WILL RODDYTreasurer-$0--
ALFREDO VIERASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity
EIN
16-6077319
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND RD, ITHACA, NY 14850

Signing Officer

Name
Alex English
Title
Treasurer
Phone
6072725550
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 104. Description: other expenses. Amount: 28,611. Total to form 990-ez, line 14: 28,715.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 152. Description: conferences. Amount: 2,000. Description: composite. Amount: 2,898. Description: social activites. Amount: 38,717. Description: smc surcharge. Amount: 552. Description: recruitment. Amount: 5,533. Description: chapter. Amount: 12,150. Description: national dues and fees. Amount: 19,199. Description: cornell greek community dues. Amount: 3,325. Description: brotherhood. Amount: 2,930. Description: lawn/snow service. Amount: 420. Description: philanthropy contributions. Amount: 4,542. Description: car fund. Amount: 945. Description: cleaning services. Amount: 1,434. Description: greekbill service fees. Amount: 6,739. Total to form 990-ez, line 16: 101,536.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 37,097. End of year amount: 37,097. Description: prepaid liability insurance. Beg. Of year amount: 11,543. End of year amount: 15,975. Description: due from house. Beg. Of year amount: 0. End of year amount: 550. Description: reimbursement receivable. Beg. Of year amount: 0. End of year amount: 921. Description: buying service deposit. Beg. Of year amount: 2,250. End of year amount: 2,250. Description: due from greekbill. Beg. Of year amount: 0. End of year amount: 81,610.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 832. End of year amount: 3,024. Description: deposits. Beg. Of year amount: 47,500. End of year amount: 47,500. Description: advance bill. Beg. Of year amount: 15,500. End of year amount: 15,500.

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum06072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01220
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt034298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243601
IRS990EZ/GrossReceiptsAmt0174249
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06240
IRS990EZ/LandAndBuildingsGrp/BOYAmt03631
IRS990EZ/LandAndBuildingsGrp/EOYAmt03527
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177577
IRS990EZ/OccupancyRentUtltsAndMaintAmt028715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC ARAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLIN MATTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL RODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALFREDO VIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0138403
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0101536
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FELLOWSHIP, MUTUAL TRUST, AND LIFELONG BROTHERHOOD AMONG ITS MEMBERS. TO UP HOLD TO THE TRADITIONS AND IDEALS OF CORNELL UNIVERSITY, TO ENCOURAGE EXCELLENCE IN SCHOLARSHIP, AND TO INCULCATE IN ITS MEMBERS THE HIGHEST IDEALS OF MANHOOD AND GOOD CITIZENSHIP.
IRS990EZ/ProgramServiceRevenueAmt0173029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066024
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0139951
IRS990EZ/TotalRevenueAmt0174249
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,611. TOTAL TO FORM 990-EZ, LINE 14: 28,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 152. DESCRIPTION: CONFERENCES. AMOUNT: 2,000. DESCRIPTION: COMPOSITE. AMOUNT: 2,898. DESCRIPTION: SOCIAL ACTIVITES. AMOUNT: 38,717. DESCRIPTION: SMC SURCHARGE. AMOUNT: 552. DESCRIPTION: RECRUITMENT. AMOUNT: 5,533. DESCRIPTION: CHAPTER. AMOUNT: 12,150. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 19,199. DESCRIPTION: CORNELL GREEK COMMUNITY DUES. AMOUNT: 3,325. DESCRIPTION: BROTHERHOOD. AMOUNT: 2,930. DESCRIPTION: LAWN/SNOW SERVICE. AMOUNT: 420. DESCRIPTION: PHILANTHROPY CONTRIBUTIONS. AMOUNT: 4,542. DESCRIPTION: CAR FUND. AMOUNT: 945. DESCRIPTION: CLEANING SERVICES. AMOUNT: 1,434. DESCRIPTION: GREEKBILL SERVICE FEES. AMOUNT: 6,739. TOTAL TO FORM 990-EZ, LINE 16: 101,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,097. END OF YEAR AMOUNT: 37,097. DESCRIPTION: PREPAID LIABILITY INSURANCE. BEG. OF YEAR AMOUNT: 11,543. END OF YEAR AMOUNT: 15,975. DESCRIPTION: DUE FROM HOUSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 550. DESCRIPTION: REIMBURSEMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 921. DESCRIPTION: BUYING SERVICE DEPOSIT. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 2,250. DESCRIPTION: DUE FROM GREEKBILL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 81,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 832. END OF YEAR AMOUNT: 3,024. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 47,500. END OF YEAR AMOUNT: 47,500. DESCRIPTION: ADVANCE BILL. BEG. OF YEAR AMOUNT: 15,500. END OF YEAR AMOUNT: 15,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0166077319
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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/PreparerPersonNm0KASSANDRA K SINN
ReturnHeader/ReturnTs02022-11-03T12:10:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLISH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.01$2.97$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.53$1.65$1.39$1.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.66$1.78$1.74$1.40$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.64$1.43$3.24$2.90$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.51$1.09$2.76$2.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.51$0.94$2.76$2.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.95$2.67$2.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.17$2.73$2.63$0.10
2016Summary only. Only limited summary data is available for this year.$1.73$0.66$1.07$2.40$2.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.84$2.10$1.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.52$0.66$2.06$2.22$0.15
2013Summary only. Only limited summary data is available for this year.$1.16$0.34$0.82$2.28$2.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$2.13$2.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$2.04$1.98$0.06