Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2022 • EIN 31-0406478

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.PHIKAPPATAU.ORG
5221 Morning Sun RoadOxford, OH 45045

(513) 523-4193

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.71x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$114,060

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,347,554

Up $2,836 (+0.1%) from 2021

Net Assets

Down

$3,018,221

Down $150,706 (-4.8%) from 2021

Liabilities

Up

$1,329,333

Up $153,542 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$1,862,133

Up $433,731 (+30%) from 2021

Expenses

Up

$1,933,689

Up $594,083 (+44%) from 2021

Net Income

Down

-$71,556

Down $160,352 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2022

Assets$4,347,554
Liabilities$1,329,333
Net Assets$3,018,221
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,862,133
Expenses$1,933,689
Net Income-$71,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,885,536
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$576,039$429,711▼ $146,328
Other Notes and Loans Receivable, Net$201,631$195,550▼ $6,081
Investments in Publicly Traded Securities$230,848$185,324▼ $45,524
Land, Buildings, and Equipment, Net$114,784$114,195▼ $589
Accounts Receivable$144,086$78,107▼ $65,979
Prepaid Expenses and Deferred Charges$152,290$54,883▼ $97,407
Total Assets$4,344,718$4,347,554▲ $2,836
Other Assets Total$2,925,040$3,289,784▲ $364,744
Liabilities
Escrow Account Liability$513,477$527,315▲ $13,838
Mortgage Notes Payable Secured by Investment Property$324,208$305,288▼ $18,920
Deferred Revenue$201,050$221,150▲ $20,100
Accounts Payable and Accrued Expenses$76,506$207,264▲ $130,758
Other Liabilities$60,550$68,316▲ $7,766
Total Liabilities$1,175,791$1,329,333▲ $153,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,133,927$3,018,221▼ $115,706
Net Assets With Donor Restrictions$35,000$0▼ $35,000
Total Net Assets Fund Balance$3,168,927$3,018,221▼ $150,706
Total Liabilities and Net Assets / Fund Balance$4,344,718$4,347,554▲ $2,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,195$144,618$258,813
Equipment$0$18,425$18,425
Other Assets Org$36,372--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Timothy HudsonCEOFT$63,000$51,060$114,060

Board Members and Trustees

NameTitle
Dale HollandNational President
Allyn ShawNational Council
Jon HaysNational Council
F Harrison GreenNational Councilor
Michael FrenchNational Councilor
Michael LummusNational Councilor
Raymond CarlosNational Councilor
Ricky BaileyNational Councilor
Warren MattoxNational Councilor
Barry MaskNational VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,838,005
Investment Income
$24,128
Other Revenue
$0
Change in Net Assets
$-71,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,443,667
Salaries, Compensation, and Employee Benefits$490,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$563,978
Other Salaries and Wages---$351,684
Travel---$164,325
All Other Expenses---$128,102
Fees for Services Other---$112,627
Information Technology---$88,078
Current Officers, Directors, Trustees, and Key Employees---$68,436
Fees for Services Legal---$53,353
Payroll Taxes---$39,326
Fees for Services Accounting---$34,162
Other Expenses---$30,000
Other Employee Benefits---$25,900
Occupancy---$25,699
Interest---$17,753
Depreciation Depletion---$7,550
Pension Plan Contributions---$4,676
Office Expenses---$4,620
Fees for Service Investment Mgmnt Fees---$1,177
Total Functional Expenses$0$0$0$1,933,689
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
Due to Old Main Holdings$68,316
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 (oneundergraduate and one alum) at the fraternity's biennial convention.”

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

“The delegates (see line 6 above) 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, business manager and a financial advisor.”

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

“All members of the board of directors are required annually to complete theconflict 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 anyconflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“A committee of the board members performs an annual performance appraisalof the ceo. The committee utilizes information from not-for-profitresearch organizations, information from their respective employment, andinformation from other not-for profit boards on which they serve toevaluate the ceo's compensation.a similar process to 15a is performed for key employees but is performed bythe ceo rather than a committee of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the publick 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 45045

Signing Officer

Name
Matthew Arnold
Title
CEO
Phone
5135234193
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Arnold
Formed
1906
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
500

Preparer

Firm
Hardy & Co LLC
Address
2378 FERGUSON RD, ALLISON PARK, PA 15101-3550
Preparer
Brian T Hardy
Phone
4125629061
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in overshight process from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts are held for member chapters.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054883
IRS990/PrincipalOfficerNm0MATTHEW ARNOLD
IRS990/PriorPeriodAdjustmentsAmt0-29058
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIABILITY INSURANCE PR
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING FUND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1768950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427815
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PROGRAMMING, EDUCATION, AND SUPPORT FOR MEMBERS TO ENHANCE THEIR INTELLECTUAL, CHARACTER AND LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTER DEVELOPMENT - ORGANIZATIONAL AND EDUCATIONAL SUPPORT PROVIDED TO CHAPTER OFFICERS AND ADVISORS IN ORDER TO FOSTER A CULTURE OF SERVICE AND VALUES-BASED ACTION AND DECISION-MAKING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011722
IRS990/PYOtherExpensesAmt0929774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01381680
IRS990/PYRevenuesLessExpensesAmt088796
IRS990/PYSalariesCompEmpBnftPaidAmt0409832
IRS990/PYTotalExpensesAmt01339606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01428402
IRS990/ReconcilationRevenueExpnssAmt0-71556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt050430
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0513477
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258813
IRS990ScheduleD/DistributionsDuringYearAmt036592
IRS990ScheduleD/EndingBalanceAmt0527315
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018425
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0527315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2340053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3630052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51187006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt636372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMOUNTS HELD FOR OTHER CHAPTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN FRMT, LTD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM PHI KAPPA TAU PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM PHI KAPPA TAU FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MISC. RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5BOARD DESIGNATED CASH - INSURANCE FD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6BOARD DESIGNATED CASH - HOUSING FD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OLD MAIN HOLDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS ARE HELD FOR MEMBER CHAPTERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03289784
IRS990ScheduleD/TotalLiabilityAmt068316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDERGRADUATE AND ALUMNI MEMBERS ARE REPRESENTED BY ONE DELEGATE (ONEUNDERGRADUATE AND ONE ALUM) AT THE FRATERNITY'S BIENNIAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DELEGATES (SEE LINE 6 ABOVE) ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CEO, BUSINESS MANAGER AND A FINANCIAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE THECONFLICT 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 ANYCONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF THE BOARD MEMBERS PERFORMS AN ANNUAL PERFORMANCE APPRAISALOF THE CEO. THE COMMITTEE UTILIZES INFORMATION FROM NOT-FOR-PROFITRESEARCH ORGANIZATIONS, INFORMATION FROM THEIR RESPECTIVE EMPLOYMENT, ANDINFORMATION FROM OTHER NOT-FOR PROFIT BOARDS ON WHICH THEY SERVE TOEVALUATE THE CEO'S COMPENSATION.A SIMILAR PROCESS TO 15A IS PERFORMED FOR KEY EMPLOYEES BUT IS PERFORMED BYTHE CEO RATHER THAN A COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLICK BY PROVIDING COPIES UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN OVERSHIGHT PROCESS FROM 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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PHI KAPPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHI KAPPA TAU PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PHI KAPPA TAU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311039855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1316024975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05221 MORNING SUN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15221 MORNING SUN RD
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0304672
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110320
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2267452
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3630052
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0YEAR-END BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3YEAR-END BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PHI KAPPA TAU PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PHI KAPPA TAU PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PHI KAPPA TAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PHI KAPPA TAU FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,347,554
Liabilities
$1,329,333
Net assets
$3,018,221
Revenue
$1,862,133
Expenses
$1,933,689
Net income
-$71,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.32$2.92$3.10$3.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.34$2.86$1.89$2.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.35$1.33$3.02$1.86$1.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.34$1.18$3.17$1.43$1.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.09$3.05$2.42$2.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.95$2.98$2.32$2.65$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.33$1.02$3.31$2.07$2.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.27$1.00$3.27$2.33$2.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.17$1.11$3.06$2.25$1.77$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.98$2.58$2.39$1.65$0.75