Civic Intelligence

Phi Kappa Theta - Nebraska Pi Chapter Housing Corporation

990 • Fiscal year 2024 • EIN 45-5220378

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 18, 2025

Organization ProfileN/A
320 N 16 StLincoln, NE 68508

(402) 474-7914

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$179,531

Down $23,135 (-11%) from 2023

Net Assets

Down

$155,696

Down $19,968 (-11%) from 2023

Liabilities

Down

$23,835

Down $3,167 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Up

$685,117

Up $14,533 (+2.2%) from 2023

Expenses

Up

$705,085

Up $32,340 (+4.8%) from 2023

Net Income

Down

-$19,968

Down $17,807 (-824%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2014: $91,989Liabilities 2014: $11,354Net Assets 2014: $80,6352014Assets 2015: $104,974Liabilities 2015: $14,604Net Assets 2015: $90,3702015Assets 2016: $104,229Liabilities 2016: $9,763Net Assets 2016: $94,4662016Assets 2017: $144,504Liabilities 2017: $10,687Net Assets 2017: $133,8172017Assets 2018: $189,916Liabilities 2018: $17,404Net Assets 2018: $172,5122018Assets 2019: $253,316Liabilities 2019: $31,440Net Assets 2019: $221,8762019Assets 2020: $299,272Liabilities 2020: $70,922Net Assets 2020: $228,3502020Assets 2021: $238,398Liabilities 2021: $32,055Net Assets 2021: $206,3432021Assets 2022: $205,681Liabilities 2022: $27,856Net Assets 2022: $177,8252022Assets 2023: $202,666Liabilities 2023: $27,002Net Assets 2023: $175,6642023Assets 2024: $179,531Liabilities 2024: $23,835Net Assets 2024: $155,6962024Assets 2025: $178,208Liabilities 2025: $19,564Net Assets 2025: $158,6442025

Highlighted filing

2024

Assets$179,531
Liabilities$23,835
Net Assets$155,696
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $469,185Expenses 2014: $381,850Net Income 2014: $87,3352014Revenue 2015: $510,311Expenses 2015: $500,576Net Income 2015: $9,7352015Revenue 2016: $535,204Expenses 2016: $531,108Net Income 2016: $4,0962016Revenue 2017: $560,126Expenses 2017: $520,775Net Income 2017: $39,3512017Revenue 2018: $562,788Expenses 2018: $524,093Net Income 2018: $38,6952018Revenue 2019: $631,190Expenses 2019: $581,826Net Income 2019: $49,3642019Revenue 2020: $588,791Expenses 2020: $582,317Net Income 2020: $6,4742020Revenue 2021: $590,230Expenses 2021: $612,237Net Income 2021: -$22,0072021Revenue 2022: $636,635Expenses 2022: $665,153Net Income 2022: -$28,5182022Revenue 2023: $670,584Expenses 2023: $672,745Net Income 2023: -$2,1612023Revenue 2024: $685,117Expenses 2024: $705,085Net Income 2024: -$19,9682024Revenue 2025: $785,882Expenses 2025: $782,934Net Income 2025: $2,9482025

Highlighted filing

2024

Revenue$685,117
Expenses$705,085
Net Income-$19,968
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$685,117
Mission and Program Overview

Mission

Phi kappa theta - nebraska pi chapter housing corporation is organized to promote and foster the fraternal principles of the phi kappa theta fraternity and to maintain and operate the facilities occupied by the nebraska pi chapter of the phi kappa theta fraternity and its fraternity members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,966$105,985▼ $18,981
Cash and Non-Interest-Bearing Accounts$17,173$27,182▲ $10,009
Prepaid Expenses and Deferred Charges$18,916$25,128▲ $6,212
Land, Buildings, and Equipment, Net$15,673$13,967▼ $1,706
Accounts Receivable$25,938$7,269▼ $18,669
Total Assets$202,666$179,531▼ $23,135
Liabilities
Other Liabilities$15,000$14,250▼ $750
Accounts Payable and Accrued Expenses$12,002$9,585▼ $2,417
Total Liabilities$27,002$23,835▼ $3,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,664$155,696▼ $19,968
Total Net Assets Fund Balance$175,664$155,696▼ $19,968
Total Liabilities and Net Assets / Fund Balance$202,666$179,531▼ $23,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,967$36,972$50,939
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Zachary KanePresident
Father Ryan KaupVice-president
Dennis SchulteDirector
Ed JarosDirector
Father KaneDirector
John MillerDirector
Katie OstgrenDirector
Matt LittDirector
Nic McrellDirector
Christopher BurtonSecretary
Jude WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$663,168
Investment Income
$4,674
Other Revenue
$17,275
Change in Net Assets
$-19,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,179
Salaries, Compensation, and Employee Benefits$82,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$420,146
Other Salaries and Wages---$77,901
Insurance---$26,235
Office Expenses---$6,842
Conferences and Meetings---$5,220
Payroll Taxes---$5,005
Fees for Services Accounting---$3,965
Depreciation Depletion---$3,704
Fees for Services Other---$1,541
Advertising---$128
Other Expenses---$19
Total Functional Expenses$0$0$0$705,085
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
Renter Damage Deposit$14,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 A, Line 7A

“The housing corporation's bylaws call for at least two members of the board of directors to be catholic priests, four members to be alumni of the nebraska pi chapter of the phi kappa theta fraternity. In addition, unless already directors by virtue of election, the president and treasurer of the nebraska pi chapter of the phi kappa theta fraternity and the secretary-treasurer of st. Thomas aquinas-newman center shall be voting directors of the housing corporation.”

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

“A copy of form 990 was provided to the governing body before the 990 was filed.”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Theta - Nebraska Pi Chapter
EIN
45-5220378
Phone
4024747914
Address
320 N 16 ST, LINCOLN, NE 68508

Signing Officer

Name
Jude Werner
Title
Secretary-treasurer
Phone
4024747914
Signed
2025-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jude Werner
Formed
2012
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Raw XML Appendix348 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTER DAMAGE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013967
IRS990ScheduleD/TotalLiabilityAmt014250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSING CORPORATION'S BYLAWS CALL FOR AT LEAST TWO MEMBERS OF THE BOARD OF DIRECTORS TO BE CATHOLIC PRIESTS, FOUR MEMBERS TO BE ALUMNI OF THE NEBRASKA PI CHAPTER OF THE PHI KAPPA THETA FRATERNITY. IN ADDITION, UNLESS ALREADY DIRECTORS BY VIRTUE OF ELECTION, THE PRESIDENT AND TREASURER OF THE NEBRASKA PI CHAPTER OF THE PHI KAPPA THETA FRATERNITY AND THE SECRETARY-TREASURER OF ST. THOMAS AQUINAS-NEWMAN CENTER SHALL BE VOTING DIRECTORS OF THE HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202666
IRS990/TotalAssetsEOYAmt0179531
IRS990/TotalAssetsGrp/BOYAmt0202666
IRS990/TotalAssetsGrp/EOYAmt0179531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705085
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IRS990/TotalLiabilitiesEOYAmt023835
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0663168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04674
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 N 16 ST
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDE WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024747914
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA THETA - NEBRASKA PI CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0455220378
ReturnHeader/Filer/PhoneNum04024747914
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 N 16 ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02025-02-11T17:33:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,531
Liabilities
$23,835
Net assets
$155,696
Revenue
$685,117
Expenses
$705,085
Net income
-$19,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.59$7.86$7.83$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$6.85$7.05$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.76$6.71$6.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.28$1.78$6.37$6.65$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.32$2.06$5.90$6.12$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.71$2.28$5.89$5.82$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.31$2.22$6.31$5.82$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.17$1.73$5.63$5.24$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$5.60$5.21$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$5.35$5.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$5.10$5.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$4.69$3.82$0.87