Civic Intelligence

Phi Kappa Sigma Legacy Centre Inc

990 • Fiscal year 2017 • EIN 45-3942973

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization Profile
2611 Lynnwood CircleNorman, OK 73072-6653

(405) 360-2481

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2726%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,298

Down $286,266 (-98%) from 2016

Net Assets

Down

$7,298

Down $286,266 (-98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$10,501

Down $47,357 (-82%) from 2016

Expenses

Up

$296,767

Up $292,729 (+7249%) from 2016

Net Income

Down

-$286,266

Down $340,086 (-632%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $85,000Liabilities 2011: $0Net Assets 2011: $85,0002011Assets 2012: $187,483Liabilities 2012: $0Net Assets 2012: $187,4832012Assets 2013: $377,450Liabilities 2013: $0Net Assets 2013: $377,4502013Assets 2014: $210,809Liabilities 2014: $0Net Assets 2014: $210,8092014Assets 2015: $239,744Liabilities 2015: $0Net Assets 2015: $239,7442015Assets 2016: $293,564Liabilities 2016: $0Net Assets 2016: $293,5642016Assets 2017: $7,298Liabilities 2017: $0Net Assets 2017: $7,2982017Assets 2018: $12,265Liabilities 2018: $0Net Assets 2018: $12,2652018Assets 2019: $12,234Liabilities 2019: $0Net Assets 2019: $12,2342019Assets 2020: $702Liabilities 2020: $0Net Assets 2020: $7022020Assets 2021: $512Liabilities 2021: $0Net Assets 2021: $5122021Assets 2022: $356Liabilities 2022: $0Net Assets 2022: $3562022Assets 2023: $356Liabilities 2023: $0Net Assets 2023: $3562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$7,298
Liabilities$0
Net Assets$7,298
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $85,000Expenses 2011: $0Net Income 2011: $85,0002011Revenue 2012: $125,000Expenses 2012: $22,517Net Income 2012: $102,4832012Revenue 2013: $191,744Expenses 2013: $1,777Net Income 2013: $189,9672013Revenue 2014: $389,806Expenses 2014: $556,447Net Income 2014: -$166,6412014Revenue 2015: $155,107Expenses 2015: $126,172Net Income 2015: $28,9352015Revenue 2016: $57,858Expenses 2016: $4,038Net Income 2016: $53,8202016Revenue 2017: $10,501Expenses 2017: $296,767Net Income 2017: -$286,2662017Revenue 2018: $5,037Expenses 2018: $70Net Income 2018: $4,9672018Revenue 2019: $49Expenses 2019: $80Net Income 2019: -$312019Revenue 2020: $5,024Expenses 2020: $16,556Net Income 2020: -$11,5322020Revenue 2021: $0Expenses 2021: $190Net Income 2021: -$1902021Revenue 2022: $0Expenses 2022: $156Net Income 2022: -$1562022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $356Net Income 2024: -$3562024

Highlighted filing

2017

Revenue$10,501
Expenses$296,767
Net Income-$286,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$10,501
Mission and Program Overview

Mission

To provide education services at the University of Oklahoma, Norman, Oklahoma, as qualified educational services under the Internal Revenue Code.

To provide educational services at the University of Oklahoma, Norman, Oklahoma, as qualified educational services under the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,564$7,298▼ $286,266
Rtn Earn Endowment Incm Other Fnds$293,564$7,298▼ $286,266
Total Assets$293,564$7,298▼ $286,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,564$7,298▼ $286,266
Total Liabilities and Net Assets / Fund Balance$293,564$7,298▼ $286,266
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael D RosePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$-286,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,703
Other Expenses$64
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,703--$296,703
Other Expenses---$64
Total Functional Expenses$296,703$0$0$296,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Kappa Sigma Building AssocationNorman, OK501c3Educational$296,703
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provided a complete copy of this Form 990 to all members of its governing body before filing the form upon request by a member. The process used by the organization to review the Form 990 is by request by a member.”

Form 990, Part VI, Section B, Line 12

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy between the governing members.”

Form 990, Part VI, Section B, Line 15B

“The organization does not compensate its CEO, Executive Director, top management officials, other officers or key employees. All services performed for or on behalf of the organization is voluntary with no compensation.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Sigma Legacy Centre Inc
EIN
45-3942973
Phone
4053602481
Address
2611 Lynnwood Circle, Norman, OK 73072-6653

Signing Officer

Name
Michael D Rose
Title
President
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Rose
Formed
2011
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mark K Fitch Attorney
Address
1900 NW Expressway Suite 1300, Oklahoma City, OK 73118-1822
Preparer
Mark K Fitch
Phone
4058487100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To provide educational services at the University of Oklahoma, Norman, Oklahoma, as qualified educational services under the Internal Revenue Code.”

Raw XML Appendix322 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide educational services at the University of Oklahoma, Norman, Oklahoma, as qualified educational services under the Internal Revenue Code.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL D ROSE
IRS990/BooksInCareOfDetail/PhoneNum04053602481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 Lynnwood Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0730726653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293564
IRS990/CashNonInterestBearingGrp/EOYAmt07298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010500
IRS990/CYGrantsAndSimilarPaidAmt0296703
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-286266
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0296767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide educational services at the University of Oklahoma, Norman, Oklahoma, as qualified educational services under the Internal Revenue Code
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL D ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0296703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0296703
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0296703
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide education services at the University of Oklahoma, Norman, Oklahoma, as qualified educational services under the Internal Revenue Code.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293564
IRS990/NetAssetsOrFundBalancesEOYAmt07298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0P O Box rental
IRS990/OtherExpensesGrp/TotalAmt064
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL D ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04038
IRS990/PYRevenuesLessExpensesAmt053820
IRS990/PYTotalExpensesAmt04038
IRS990/PYTotalRevenueAmt057858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-286266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0293564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0715813
IRS990ScheduleA/PublicSupportTotal509Amt0715813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191500
IRS990ScheduleA/Total509Grp/TotalAmt0715813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715813
IRS990ScheduleA/TotalSupportAmt0715813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715813
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0296703
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Phi Kappa Sigma Building Assocation
IRS990ScheduleI/RecipientTable/RecipientEIN0453942973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0736 Elm Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Norman
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0730698836
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Pursuant to Treasury Department Circular 230, all contributions to the Phi Kappa Sigma Building Association are intended for expenses associated with the construction of or renovations to portions of the facility set aside and used exclusively for educational purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide educational services at the University of Oklahoma, Norman, Oklahoma, as qualified educational services under the Internal Revenue Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provided a complete copy of this Form 990 to all members of its governing body before filing the form upon request by a member. The process used by the organization to review the Form 990 is by request by a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy between the governing members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate its CEO, Executive Director, top management officials, other officers or key employees. All services performed for or on behalf of the organization is voluntary with no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293564
IRS990/TotalAssetsEOYAmt07298
IRS990/TotalAssetsGrp/BOYAmt0293564
IRS990/TotalAssetsGrp/EOYAmt07298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07298
IRS990/TotalProgramServiceExpensesAmt0296703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07298
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02611 Lynnwood Circle
IRS990/USAddress/CityNm0Norman
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0730726653
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA SIGMA LEGACY CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0453942973
ReturnHeader/Filer/PhoneNum04053602481
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 Lynnwood Circle
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730726653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C21089B7CCC0FD10010F23525D7EF527E8533AF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E042874A2AE61D4714D098C9F1ACBD4B2252BAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.212.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:17:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark K Fitch Attorney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 NW Expressway Suite 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731181822
ReturnHeader/PreparerPersonGrp/PhoneNum04058487100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark K Fitch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T03:18:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,298
Liabilities
$0
Net assets
$7,298
Revenue
$10,501
Expenses
$296,767
Net income
-$286,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$2.97$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.58$0.04$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.55$1.26$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.90$5.56$1.67
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.92$0.02$1.90
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.25$0.23$1.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.85$0.00$0.85