Civic Intelligence

Beta Alpha Chapter of Pi Kappa Phi Inc

990 • Fiscal year 2014 • EIN 23-7239202

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
C/O John F Lee Jr 4 Valley View DriCalifon, NJ 07830-4101

(973) 455-2858

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

48%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

411%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,409,601

Down $147,258 (-5.8%) from 2013

Net Assets

Up

$523,648

Up $310,789 (+146%) from 2013

Liabilities

Down

$1,885,953

Down $458,047 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$645,778

Up $519,518 (+411%) from 2013

Expenses

Up

$334,988

Up $154,711 (+86%) from 2013

Net Income

Up

$310,790

Up $364,807 (+675%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,556,859Liabilities 2013: $2,344,000Net Assets 2013: $212,8592013Assets 2014: $2,409,601Liabilities 2014: $1,885,953Net Assets 2014: $523,6482014Assets 2015: $2,356,656Liabilities 2015: $1,763,701Net Assets 2015: $592,9552015Assets 2017: $2,285,494Liabilities 2017: $1,551,851Net Assets 2017: $733,6432017Assets 2018: $2,133,381Liabilities 2018: $1,313,808Net Assets 2018: $819,5732018Assets 2019: $2,020,794Liabilities 2019: $1,144,874Net Assets 2019: $875,9202019Assets 2020: $1,844,299Liabilities 2020: $1,104,093Net Assets 2020: $740,2062020Assets 2021: $1,774,828Liabilities 2021: $1,049,180Net Assets 2021: $725,6482021Assets 2022: $1,713,564Liabilities 2022: $992,269Net Assets 2022: $721,2952022

Highlighted filing

2014

Assets$2,409,601
Liabilities$1,885,953
Net Assets$523,648
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $126,260Expenses 2013: $180,277Net Income 2013: -$54,0172013Revenue 2014: $645,778Expenses 2014: $334,988Net Income 2014: $310,7902014Revenue 2015: $349,953Expenses 2015: $280,646Net Income 2015: $69,3072015Revenue 2017: $338,754Expenses 2017: $248,471Net Income 2017: $90,2832017Revenue 2018: $323,272Expenses 2018: $237,342Net Income 2018: $85,9302018Revenue 2019: $294,031Expenses 2019: $237,684Net Income 2019: $56,3472019Revenue 2020: $201,760Expenses 2020: $338,196Net Income 2020: -$136,4362020Revenue 2021: $226,026Expenses 2021: $240,584Net Income 2021: -$14,5582021Revenue 2022: $263,083Expenses 2022: $267,436Net Income 2022: -$4,3532022

Highlighted filing

2014

Revenue$645,778
Expenses$334,988
Net Income$310,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$909,739
Mission and Program Overview

Mission

To promote and foster the fraternity

To promote and foster the fraternity principles and ideals of pi kappa phi fraternity by holding real and personal property for a chapter house or lodge and furnishings therein for the beta alpha chapter of pi kappa phi fraternity, located at the new jersey institute of technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,433,778$2,095,383▼ $338,395
Savings and Temporary Cash Investments$8,110$258,128▲ $250,018
Cash and Non-Interest-Bearing Accounts$74,968$17,192▼ $57,776
Intangible Assets$986$976▼ $10
Total Assets$2,556,859$2,409,601▼ $147,258
Other Assets Total$39,017$37,922▼ $1,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,344,000$1,885,953▼ $458,047
Total Liabilities$2,344,000$1,885,953▼ $458,047
Net Assets / Fund Balance
Unrestricted Net Assets$212,859$523,648▲ $310,789
Total Net Assets Fund Balance$212,859$523,648▲ $310,789
Total Liabilities and Net Assets / Fund Balance$2,556,859$2,409,601▼ $147,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,036,873$106,424-
Other Land Buildings$51,758$52,867-
Equipment$6,752$2,636-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Patrick GuerraPresident
William D NicholsVice-president
Ilya NaumovSecretary
John F LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,247
Program Service Revenue
$190,830
Investment Income
$86,061
Other Revenue
$6,640
All Other Contributions
$358,047
Change in Net Assets
$310,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,133
Professional Fundraising Fees$855
Total Fundraising Expense$855
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,199$0$0$112,199
Interest$95,780$0$0$95,780
Occupancy$67,469$0$0$67,469
Fees for Services Management$0$29,219$0$29,219
Insurance$11,833$0$0$11,833
Other Expenses$7,047$0$0$7,047
Fees for Services Accounting$0$2,575$0$2,575
Fees for Services Legal$0$2,130$0$2,130
Fees for Services Professional Fundraising--$855$855
Office Expenses$0$582$0$582
Conferences and Meetings$119$0$0$119
Total Functional Expenses$295,963$38,170$855$334,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Beta Alpha Chapter of Pi Kappa Phi Inc
EIN
23-7239202
Phone
9734552858
Address
C/O JOHN F LEE JR 4 VALLEY VIEW DRI, CALIFON, NJ 07830-4101

Signing Officer

Name
John F Lee Jr
Title
Treasurer
Phone
9734552858
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Lee Jr
Formed
1955
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
James M Murray CPA
Address
PO BOX 297, CALIFON, NJ 07830
Preparer
James M Murray
Phone
9088325273
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 are reviewed by the board of trustees at a regular meeting upon completion.”

Raw XML Appendix329 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FOSTER THE FRATERNITY PRINCIPLES AND IDEALS OF PI KAPPA PHI FRATERNITY BY HOLDING REAL AND PERSONAL PROPERTY FOR A CHAPTER HOUSE OR LODGE AND FURNISHINGS THEREIN FOR THE BETA ALPHA CHAPTER OF PI KAPPA PHI FRATERNITY, LOCATED AT THE NEW JERSEY INSTITUTE OF TECHNOLOGY.
IRS990/AllOtherContributionsAmt0358047
IRS990/BooksInCareOfDetail/PersonNm0JOHN F LEE JR
IRS990/BooksInCareOfDetail/PhoneNum09734546628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 VALLEY VIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALIFON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074968
IRS990/CashNonInterestBearingGrp/EOYAmt017192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0119
IRS990/ConferencesMeetingsGrp/TotalAmt0119
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086061
IRS990/CYOtherExpensesAmt0334133
IRS990/CYOtherRevenueAmt06640
IRS990/CYProgramServiceRevenueAmt0190830
IRS990/CYRevenuesLessExpensesAmt0310790
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0334988
IRS990/CYTotalFundraisingExpenseAmt0855
IRS990/CYTotalProfFndrsngExpnsAmt0855
IRS990/CYTotalRevenueAmt0645778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112199
IRS990/DepreciationDepletionGrp/TotalAmt0112199
IRS990/Desc0OPERATION OF THE CHAPTER HOUSE OF PI KAPPA PHI FRATERNITY - LOCATED AT THE NEW JERSEY INSTITUTE OF TECHNOLOGY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02575
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02130
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02130
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029219
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt029219
IRS990/FeesForServicesProfFundraising/FundraisingAmt0855
IRS990/FeesForServicesProfFundraising/TotalAmt0855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM D NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN F LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ILYA NAUMOV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt086039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350000
IRS990/GrossReceiptsAmt0909739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011833
IRS990/InsuranceGrp/TotalAmt011833
IRS990/IntangibleAssetsGrp/BOYAmt0986
IRS990/IntangibleAssetsGrp/EOYAmt0976
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt095780
IRS990/InterestGrp/TotalAmt095780
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02433778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02095383
IRS990/LandBldgEquipCostOrOtherBssAmt02257310
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0263961
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06640
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06640
IRS990/MissionDesc0TO PROMOTE AND FOSTER THE FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02344000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01885953
IRS990/NetAssetsOrFundBalancesBOYAmt0212859
IRS990/NetAssetsOrFundBalancesEOYAmt0523648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt067469
IRS990/OccupancyGrp/TotalAmt067469
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039017
IRS990/OtherAssetsTotalGrp/EOYAmt037922
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1FOUNDER'S DAY CELEBRATION
IRS990/OtherExpensesGrp/Desc2EDUCATION - NATIONAL OFFICE VISIT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0876
IRS990/OtherExpensesGrp/ProgramServicesAmt1640
IRS990/OtherExpensesGrp/ProgramServicesAmt27047
IRS990/OtherExpensesGrp/TotalAmt04540
IRS990/OtherExpensesGrp/TotalAmt1640
IRS990/OtherExpensesGrp/TotalAmt27047
IRS990/OtherRevenueTotalAmt06640
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN F LEE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0155508
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt0125034
IRS990/PYRevenuesLessExpensesAmt0-54017
IRS990/PYTotalExpensesAmt0180277
IRS990/PYTotalProfFndrsngExpnsAmt024769
IRS990/PYTotalRevenueAmt0126260
IRS990/ReconcilationRevenueExpnssAmt0310790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02036873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106424
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02143297
IRS990ScheduleD/EquipmentGrp/BookValueAmt06752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02636
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052867
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02095383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE REVIEWED BY THE BOARD OF TRUSTEES AT A REGULAR MEETING UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02556859
IRS990/TotalAssetsEOYAmt02409601
IRS990/TotalAssetsGrp/BOYAmt02556859
IRS990/TotalAssetsGrp/EOYAmt02409601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02344000
IRS990/TotalLiabilitiesEOYAmt01885953
IRS990/TotalLiabilitiesGrp/BOYAmt02344000
IRS990/TotalLiabilitiesGrp/EOYAmt01885953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523648
IRS990/TotalProgramServiceExpensesAmt0295963
IRS990/TotalProgramServiceRevenueAmt0190830
IRS990/TotalRevenueGrp/ExclusionAmt092701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645778
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02556859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02409601
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523648
IRS990/USAddress/AddressLine1Txt04 VALLEY VIEW DRIVE
IRS990/USAddress/CityNm0CALIFON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007830
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F LEE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734552858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA ALPHA CHAPTER OF PI KAPPA PHI INC
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0237239202
ReturnHeader/Filer/PhoneNum09734552858
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOHN F LEE JR 4 VALLEY VIEW DRI
ReturnHeader/Filer/USAddress/CityNm0CALIFON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078304101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MURRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALIFON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007830
ReturnHeader/PreparerPersonGrp/PhoneNum09088325273
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T12:59:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,409,601
Liabilities
$1,885,953
Net assets
$523,648
Revenue
$645,778
Expenses
$334,988
Net income
$310,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.99$0.72$0.26$0.27$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.05$0.73$0.23$0.24$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.10$0.74$0.20$0.34$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.14$0.88$0.29$0.24$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.31$0.82$0.32$0.24$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.55$0.73$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.76$0.59$0.35$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.89$0.52$0.65$0.33$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.56$2.34$0.21$0.13$0.18$0.05