Civic Intelligence

Phi Kappa Tau Fraternity

EIN 31-0406478 • 501(c)7 • Oxford, OH

Profile

Promote religious, educational, cultural, social & fraternal welfare of members.

5221 Morning Sun RoadOxford, OH 45056

www.phikappatau.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.43x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,235,097

Up $39,134 (+0.9%) from 2023

Liabilities

Down

$1,317,002

Down $20,385 (-1.5%) from 2023

Net Assets

Up

$2,918,095

Up $59,519 (+2.1%) from 2023

Revenue

Up

$3,096,917

Up $1,205,564 (+64%) from 2023

Expenses

Up

$3,059,130

Up $1,008,599 (+49%) from 2023

Net Income

Up

$37,787

Up $196,965 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $3,565,025Liabilities 2015: $981,557Net Assets 2015: $2,583,4682015Assets 2016: $4,166,653Liabilities 2016: $1,109,583Net Assets 2016: $3,057,0702016Assets 2017: $4,274,476Liabilities 2017: $1,002,445Net Assets 2017: $3,272,0312017Assets 2018: $4,331,609Liabilities 2018: $1,021,777Net Assets 2018: $3,309,8322018Assets 2019: $3,928,060Liabilities 2019: $946,702Net Assets 2019: $2,981,3582019Assets 2020: $4,136,807Liabilities 2020: $1,090,178Net Assets 2020: $3,046,6292020Assets 2021: $4,344,718Liabilities 2021: $1,175,791Net Assets 2021: $3,168,9272021Assets 2022: $4,347,554Liabilities 2022: $1,329,333Net Assets 2022: $3,018,2212022Assets 2023: $4,195,963Liabilities 2023: $1,337,387Net Assets 2023: $2,858,5762023Assets 2024: $4,235,097Liabilities 2024: $1,317,002Net Assets 2024: $2,918,0952024

Highlighted filing

2024

Assets$4,235,097
Liabilities$1,317,002
Net Assets$2,918,095

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,394,891Expenses 2015: $1,648,985Net Income 2015: $745,9062015Revenue 2016: $2,253,201Expenses 2016: $1,768,467Net Income 2016: $484,7342016Revenue 2017: $2,325,428Expenses 2017: $2,120,050Net Income 2017: $205,3782017Revenue 2018: $2,067,875Expenses 2018: $2,030,102Net Income 2018: $37,7732018Revenue 2019: $2,318,750Expenses 2019: $2,645,335Net Income 2019: -$326,5852019Revenue 2020: $2,418,797Expenses 2020: $2,345,336Net Income 2020: $73,4612020Revenue 2021: $1,428,402Expenses 2021: $1,339,606Net Income 2021: $88,7962021Revenue 2022: $1,862,133Expenses 2022: $1,933,689Net Income 2022: -$71,5562022Revenue 2023: $1,891,353Expenses 2023: $2,050,531Net Income 2023: -$159,1782023Revenue 2024: $3,096,917Expenses 2024: $3,059,130Net Income 2024: $37,7872024

Highlighted filing

2024

Revenue$3,096,917
Expenses$3,059,130
Net Income$37,787

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,446,372
Mission and Program Overview

Mission

Promote religious, educational, cultural, social & fraternal welfare of members.

The mission of phi kappa tau is to champion a lifelong commitment to brotherhood, learning, ethical leadership and exemplary character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,161,671-
Accounts Receivable$260,107$865,060▲ $604,953
Cash and Non-Interest-Bearing Accounts$535,454$685,233▲ $149,779
Other Notes and Loans Receivable, Net$181,756$384,097▲ $202,341
Investments in Publicly Traded Securities$199,131$332,439▲ $133,308
Prepaid Expenses and Deferred Charges$270,482$191,926▼ $78,556
Land, Buildings, and Equipment, Net$144,799$149,490▲ $4,691
Investments Other Securities-$118,986-
Total Assets$4,195,963$4,235,097▲ $39,134
Other Assets Total$2,604,234$346,195▼ $2,258,039
Liabilities
Other Liabilities$558,753$508,153▼ $50,600
Accounts Payable and Accrued Expenses$187,473$367,938▲ $180,465
Mortgage Notes Payable Secured by Investment Property$281,661$303,538▲ $21,877
Deferred Revenue$309,500$137,373▼ $172,127
Total Liabilities$1,337,387$1,317,002▼ $20,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,858,576$2,883,095▲ $24,519
Net Assets With Donor Restrictions-$35,000-
Total Net Assets Fund Balance$2,858,576$2,918,095▲ $59,519
Total Liabilities and Net Assets / Fund Balance$4,195,963$4,235,097▲ $39,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,118$162,196$279,314
Equipment$32,372$23,698$56,070
Other Assets Org$346,195--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt ArnoldCEOFT$111,621$9,296$120,917

Board Members and Trustees

NameTitle
Michael MccrumNational President
Michael LummusNational Vice President
Andy FruthNational Councilor
John HaysNational Councilor
Michael FrenchNational Councilor
Raymond CarlosNational Councilor
Ricky BaileyNational Councilor
Scott BrownNational Councilor
Revenue and Support

Revenue Composition

Contributions and Grants
$561,316
Program Service Revenue
$2,487,233
Investment Income
$-3,093
Other Revenue
$51,461
Change in Net Assets
$37,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,095,963
Revenue Not Reported on Financial Statements
$954
Revenue Not Reported on Form 990
$21,732
Total Revenue per Audited Statements
$3,117,695
Total Revenue per Form 990
$3,096,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,137,393
Salaries, Compensation, and Employee Benefits$921,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$704,416
Other Salaries and Wages---$611,434
Conferences and Meetings---$308,842
Travel---$283,740
Current Officers, Directors, Trustees, and Key Employees---$186,958
Office Expenses---$180,559
Fees for Services Other---$161,610
All Other Expenses---$69,324
Payroll Taxes---$66,810
Other Employee Benefits---$48,389
Fees for Services Legal---$47,186
Fees for Services Accounting---$46,753
Other Expenses---$40,172
Occupancy---$38,632
Depreciation Depletion---$14,349
Interest---$12,007
Pension Plan Contributions---$8,146
Fees for Service Investment Mgmnt Fees---$954
Total Functional Expenses$0$0$0$3,059,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,059,130
Expenses per Audited Statements$3,058,176
Total Expenses per Audited Statements$3,058,176
Expenses Not Reported on Financial Statements$954
Expenses Not Reported on Form 990$0
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
Funds Held for Chapters$508,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Undergraduate and alumni members are represented by one delegate (one undergraduate and one alum) at the fraternity's biennial convention.

Form 990, Part VI, Section A, Line 7A

The delegates elect the board of directors.

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

The prepared form 990 is reviewed for accuracy and completeness by the ceo and the national council finance and audit committee.

Form 990, Part VI, Section B, Line 12C

All members of the board of directors are required annually to complete the conflict of interest policy form and submit it to the board chair and ceo. The ceo and board chair review the completed forms to determine if any conflicts of interest exist.

Form 990, Part VI, Section B, Line 15

A committee of the board members performs an annual performance appraisal of the ceo. The committee utilizes information from not-for-profit research organizations, information from their respective employment, and information from other not-for-profit boards to which they serve to evaluate the ceo's compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public by providing copies upon written request.

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
31-0406478
Phone
5135234193
Address
5221 MORNING SUN ROAD, OXFORD, OH 45056

Signing Officer

Name
Matthew Arnold
Title
CEO
Phone
5135234193
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Arnold
Formed
1906
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
600

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and to recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fraternity and properties have filed their federal and state income tax returns for periods through june 30, 2023. Income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191926
IRS990/PrincipalOfficerNm0MATTHEW ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION & LEADERSHI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02084969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02084969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31073
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FRATERNITY CONDUCTS ANNUAL LEADERSHIP CONFERENCES FOR ITS MEMBERS TO TEACH LEADERSHIP SKILLS AND SERVICE TO CARRY OUT ITS EXEMPT PURPOSE
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRATERNITY CONDUCTS A HEALTH AND SAFETY PROGRAM FOR ITS MEMBERS AND CHAPTERS TO ENABLE THEM TO FULFILL THE MISSION AND CARRY OUT ITS EXEMPT PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FRATERNITY HOSTS ITS ANNUAL ORGANIZATIONAL CONVENTION TO DEVELOP MEMBERS AND VOLUNTEERS AND TO FACILITATE THE ANNUAL BUSINESS MEETING OF THE FRATERNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017758
IRS990/PYOtherExpensesAmt01391259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01873595
IRS990/PYRevenuesLessExpensesAmt0-159178
IRS990/PYSalariesCompEmpBnftPaidAmt0659272
IRS990/PYTotalExpensesAmt02050531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891353
IRS990/ReconcilationRevenueExpnssAmt037787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0355647
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt051461
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt051461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161671
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279314
IRS990ScheduleD/EquipmentGrp/BookValueAmt032372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0954
IRS990ScheduleD/ExpensesSubtotalAmt03058176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0954
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0954
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PROPERTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0508153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CHAPTERS
IRS990ScheduleD/RevenueNotReportedAmt021732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0954
IRS990ScheduleD/RevenueSubtotalAmt03095963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FRATERNITY AND PROPERTIES HAVE FILED THEIR FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2023. INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346195
IRS990ScheduleD/TotalExpensesPerForm990Amt03059130
IRS990ScheduleD/TotalLiabilityAmt0508153
IRS990ScheduleD/TotalRevenuePerForm990Amt03096917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03117695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03058176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDERGRADUATE AND ALUMNI MEMBERS ARE REPRESENTED BY ONE DELEGATE (ONE UNDERGRADUATE AND ONE ALUM) AT THE FRATERNITY'S BIENNIAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DELEGATES ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CEO AND THE NATIONAL COUNCIL FINANCE AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE THE CONFLICT OF INTEREST POLICY FORM AND SUBMIT IT TO THE BOARD CHAIR AND CEO. THE CEO AND BOARD CHAIR REVIEW THE COMPLETED FORMS TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF THE BOARD MEMBERS PERFORMS AN ANNUAL PERFORMANCE APPRAISAL OF THE CEO. THE COMMITTEE UTILIZES INFORMATION FROM NOT-FOR-PROFIT RESEARCH ORGANIZATIONS, INFORMATION FROM THEIR RESPECTIVE EMPLOYMENT, AND INFORMATION FROM OTHER NOT-FOR-PROFIT BOARDS TO WHICH THEY SERVE TO EVALUATE THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHI KAPPA TAU FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHI KAPPA TAU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PHI KAPPA TAU PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316024975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311039855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05221 MORNING SUN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15221 MORNING SUN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OXFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OXFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0355647
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155591
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2115740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3346195
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt438963
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PHI KAPPA TAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PHI KAPPA TAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PHI KAPPA TAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PHI KAPPA TAU PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4PHI KAPPA TAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00

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