Civic Intelligence

Beta Gamma Company of Phi Kappa Theta Inc

990 • Fiscal year 2021 • EIN 24-0842727

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.PKTPSU.COM
2013 Sandy Drive No 200State College, PA 16803

(814) 237-8999

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$283,772

Up $17,940 (+6.7%) from 2020

Net Assets

Up

$215,868

Up $40,131 (+23%) from 2020

Liabilities

Down

$67,904

Down $22,191 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$337,132

Down $66,533 (-16%) from 2020

Expenses

Down

$297,001

Down $64,264 (-18%) from 2020

Net Income

Down

$40,131

Down $2,269 (-5.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2018: $328,993Liabilities 2018: $123,693Net Assets 2018: $205,3002018Assets 2019: $263,527Liabilities 2019: $130,190Net Assets 2019: $133,3372019Assets 2020: $265,832Liabilities 2020: $90,095Net Assets 2020: $175,7372020Assets 2021: $283,772Liabilities 2021: $67,904Net Assets 2021: $215,8682021Assets 2022: $322,264Liabilities 2022: $62,175Net Assets 2022: $260,0892022Assets 2023: $313,120Liabilities 2023: $58,463Net Assets 2023: $254,6572023Assets 2024: $339,395Liabilities 2024: $62,021Net Assets 2024: $277,3742024

Highlighted filing

2021

Assets$283,772
Liabilities$67,904
Net Assets$215,868
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $406,490Expenses 2018: $345,838Net Income 2018: $60,6522018Revenue 2019: $229,163Expenses 2019: $301,126Net Income 2019: -$71,9632019Revenue 2020: $403,665Expenses 2020: $361,265Net Income 2020: $42,4002020Revenue 2021: $337,132Expenses 2021: $297,001Net Income 2021: $40,1312021Revenue 2022: $375,275Expenses 2022: $331,054Net Income 2022: $44,2212022Revenue 2023: $376,716Expenses 2023: $382,148Net Income 2023: -$5,4322023Revenue 2024: $412,322Expenses 2024: $389,605Net Income 2024: $22,7172024

Highlighted filing

2021

Revenue$337,132
Expenses$297,001
Net Income$40,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$337,132
Mission and Program Overview

Mission

Social and Recreational Club operating a fraternity house and organizing activities for members, alumni and the community.

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,737$215,868▲ $40,131
Land, Buildings, and Equipment, Net$207,283$191,457▼ $15,826
Savings and Temporary Cash Investments$500$40,000▲ $39,500
Accounts Receivable$30,630$25,164▼ $5,466
Cash and Non-Interest-Bearing Accounts$24,205$24,223▲ $18
Intangible Assets$3,214$2,928▼ $286
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$265,832$283,772▲ $17,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,195$65,260▼ $4,935
Other Liabilities$14,000$0▼ $14,000
Accounts Payable and Accrued Expenses$5,900$2,644▼ $3,256
Total Liabilities$90,095$67,904▼ $22,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,737$215,868▲ $40,131
Total Liabilities and Net Assets / Fund Balance$265,832$283,772▲ $17,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,194$603,270$782,464
Other Land Buildings$5,763$115,144$120,907
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Matthew WhitakerPresident
Frank BarberVice-president
Kevin MccarrollSecretary
Kevin MccarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,129
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,440
Change in Net Assets
$40,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,924--$157,924
Depreciation Depletion$16,112--$16,112
Insurance$9,769--$9,769
Other Expenses$8,603--$8,603
Fees for Services Accounting$5,800--$5,800
All Other Expenses$4,148--$4,148
Interest$3,032--$3,032
Total Functional Expenses$297,001$0$0$297,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the alumni board and reviewed by the organizations governing body before filing the tax return.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Matthew whitaker - 338 east fairmount avenue, state college, pa 16801. Kevin mccarroll - 338 east fairmount avenue, state college, pa 16801. Kevin mccarroll - 338 east fairmount avenue, state college, pa 16801. Frank barber - 338 east fairmount avenue, state college, pa 16801.”

Filing and Contact Details

Filer

Filer Name
Beta Gamma Company
EIN
24-0842727
Phone
8142378999
Address
2013 SANDY DRIVE NO 200, STATE COLLEGE, PA 16803

Signing Officer

Name
Kevin Mccarroll
Title
Treasurer
Phone
7174759759
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Whitaker
Formed
1920
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers Llp
Address
2013 SANDY DR STE 200, STATE COLLEGE, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Raw XML Appendix304 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/BOYAmt05900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02644
IRS990/AccountsReceivableGrp/BOYAmt030630
IRS990/AccountsReceivableGrp/EOYAmt025164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL AND RECREATIONAL CLUB
IRS990/AllOtherContributionsAmt01440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04148
IRS990/AllOtherExpensesGrp/TotalAmt04148
IRS990/BooksInCareOfDetail/PersonNm0DILLON SARNELLI
IRS990/BooksInCareOfDetail/PhoneNum08142378999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SANDY DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt024205
IRS990/CashNonInterestBearingGrp/EOYAmt024223
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0297001
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040131
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0297001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337132
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016112
IRS990/DepreciationDepletionGrp/TotalAmt016112
IRS990/Desc0SOCIAL AND RECREATIONAL CLUB
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0297001
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0MATTHEW WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MCCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BARBER
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337132
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09769
IRS990/InsuranceGrp/TotalAmt09769
IRS990/IntangibleAssetsGrp/BOYAmt03214
IRS990/IntangibleAssetsGrp/EOYAmt02928
IRS990/InterestGrp/ProgramServicesAmt03032
IRS990/InterestGrp/TotalAmt03032
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191457
IRS990/LandBldgEquipCostOrOtherBssAmt0909871
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0335689
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL AND RECREATIONAL CLUB OPERATING A FRATERNITY HOUSE AND ORGANIZING ACTIVITIES FOR MEMBERS, ALUMNI AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070195
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065260
IRS990/NetAssetsOrFundBalancesBOYAmt0175737
IRS990/NetAssetsOrFundBalancesEOYAmt0215868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157924
IRS990/OccupancyGrp/TotalAmt0157924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL FEES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt051063
IRS990/OtherExpensesGrp/ProgramServicesAmt122729
IRS990/OtherExpensesGrp/ProgramServicesAmt217821
IRS990/OtherExpensesGrp/ProgramServicesAmt38603
IRS990/OtherExpensesGrp/TotalAmt051063
IRS990/OtherExpensesGrp/TotalAmt122729
IRS990/OtherExpensesGrp/TotalAmt217821
IRS990/OtherExpensesGrp/TotalAmt38603
IRS990/OtherLiabilitiesGrp/BOYAmt014000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403655
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0361265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042400
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0361265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403665
IRS990/ReconcilationRevenueExpnssAmt040131
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782464
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191457
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ALUMNI BOARD AND REVIEWED BY THE ORGANIZATIONS GOVERNING BODY BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTHEW WHITAKER - 338 EAST FAIRMOUNT AVENUE, STATE COLLEGE, PA 16801. KEVIN MCCARROLL - 338 EAST FAIRMOUNT AVENUE, STATE COLLEGE, PA 16801. KEVIN MCCARROLL - 338 EAST FAIRMOUNT AVENUE, STATE COLLEGE, PA 16801. FRANK BARBER - 338 EAST FAIRMOUNT AVENUE, STATE COLLEGE, PA 16801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265832
IRS990/TotalAssetsEOYAmt0283772
IRS990/TotalAssetsGrp/BOYAmt0265832
IRS990/TotalAssetsGrp/EOYAmt0283772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090095
IRS990/TotalLiabilitiesEOYAmt067904
IRS990/TotalLiabilitiesGrp/BOYAmt090095
IRS990/TotalLiabilitiesGrp/EOYAmt067904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0338 EAST FAIRMOUNT AVENUE
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PKTPSU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174759759
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA GAMMA COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PHI KAPPA THETA INC
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0240842727
ReturnHeader/Filer/PhoneNum08142378999
ReturnHeader/Filer/USAddress/AddressLine1Txt02013 SANDY DRIVE NO 200
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202000257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIORE FEDELI SNYDER CAROTHERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 SANDY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142378999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P FEDELI CPA
ReturnHeader/ReturnTs02021-10-26T16:07:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARROLL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,772
Liabilities
$67,904
Net assets
$215,868
Revenue
$337,132
Expenses
$297,001
Net income
$40,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.62$2.77$4.12$3.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.58$2.55$3.77$3.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.62$2.60$3.75$3.31$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.68$2.16$3.37$2.97$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.90$1.76$4.04$3.61$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.30$1.33$2.29$3.01$0.72
2018Detailed filing. Detailed filing data is available for this year.$3.29$1.24$2.05$4.06$3.46$0.61