Civic Intelligence

The Phi Beta Kappa Society

990T • Fiscal year 2021 • EIN 53-0226282

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 09, 2022

Organization ProfileWWW.PBK.ORG

View Organization Page

1606 New Hampshire AvenueWashington, DC 20009

(202) 265-3808

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,001,868Liabilities 2010: $617,021Net Assets 2010: $6,384,8472010Assets 2011: $5,185,124Liabilities 2011: $911,370Net Assets 2011: $4,273,7542011Assets 2012: $3,998,438Liabilities 2012: $1,128,140Net Assets 2012: $2,870,2982012Assets 2013: $3,553,588Liabilities 2013: $630,395Net Assets 2013: $2,923,1932013Assets 2014: $3,444,021Liabilities 2014: $844,489Net Assets 2014: $2,599,5322014Assets 2015: $3,467,926Liabilities 2015: $1,187,799Net Assets 2015: $2,280,1272015Assets 2016: $2,622,999Liabilities 2016: $663,617Net Assets 2016: $1,959,3822016Assets 2017: $2,583,763Liabilities 2017: $994,363Net Assets 2017: $1,589,4002017Assets 2018: $3,440,181Liabilities 2018: $1,420,845Net Assets 2018: $2,019,3362018Assets 2019: $3,589,470Liabilities 2019: $787,252Net Assets 2019: $2,802,2182019Assets 2020: $4,480,913Liabilities 2020: $1,589,888Net Assets 2020: $2,891,0252020Assets 2021: $4,794,114Liabilities 2021: $1,735,385Net Assets 2021: $3,058,7292021Assets 2022: $4,608,041Liabilities 2022: $1,246,709Net Assets 2022: $3,361,3322022Assets 2023: $3,489,569Liabilities 2023: $1,491,816Net Assets 2023: $1,997,7532023Assets 2024: $3,775,833Liabilities 2024: $1,654,911Net Assets 2024: $2,120,9222024

Latest loaded filing

2024

Assets$3,775,833
Liabilities$1,654,911
Net Assets$2,120,922
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,822,9482010Expenses 2011: $7,064,6712011Expenses 2012: $6,546,9932012Revenue 2013: $6,268,080Expenses 2013: $6,215,185Net Income 2013: $52,8952013Revenue 2014: $5,352,004Expenses 2014: $5,675,665Net Income 2014: -$323,6612014Revenue 2015: $5,585,749Expenses 2015: $5,905,154Net Income 2015: -$319,4052015Revenue 2016: $6,813,201Expenses 2016: $7,133,946Net Income 2016: -$320,7452016Revenue 2017: $5,990,313Expenses 2017: $6,360,406Net Income 2017: -$370,0932017Revenue 2018: $5,847,364Expenses 2018: $5,417,930Net Income 2018: $429,4342018Revenue 2019: $6,935,447Expenses 2019: $6,152,300Net Income 2019: $783,1472019Revenue 2020: $5,635,899Expenses 2020: $5,547,092Net Income 2020: $88,8072020Revenue 2021: $5,810,818Expenses 2021: $5,646,043Net Income 2021: $164,7752021Revenue 2022: $6,537,109Expenses 2022: $6,234,900Net Income 2022: $302,2092022Revenue 2023: $5,192,264Expenses 2023: $6,543,341Net Income 2023: -$1,351,0772023Revenue 2024: $6,654,248Expenses 2024: $6,531,129Net Income 2024: $123,1192024

Latest loaded filing

2024

Revenue$6,654,248
Expenses$6,531,129
Net Income$123,119
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 9, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of the phi beta kappa society is to champion education in the liberal arts and sciences, foster freedom of thought, and recognize academic excellence.

Filing and Contact Details

Filer

Filer Name
The Phi Beta Kappa Society
EIN
53-0226282
Phone
2022653808
Address
1606 NEW HAMPSHIRE AVENUE, WASHINGTON, DC 20009

Signing Officer

Name
Frederick M Lawrence
Title
Secretary/CEO
Phone
2022653808
Signed
2022-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Elizabeth W Heller
Phone
2022932200
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0THE SOCIETY
IRS990T/BooksInCareOfDetail/PhoneNum02022653808
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 NEW HAMPSHIRE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990T/BookValueAssetsEOYAmt04794114
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt02122
IRS990TScheduleA/NetAdvertisingIncomeAmt0-26202
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02040
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IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt02290
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt028324
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt02122
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-26202
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-28492
IRS990T/TotalUBTIBeforeSection199AAmt0-28492
IRS990T/TotalUBTIComputedAmt0-28492
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK M LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02022653808
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHI BETA KAPPA SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PHIB
ReturnHeader/Filer/EIN0530226282
ReturnHeader/Filer/PhoneNum02022653808
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 NEW HAMPSHIRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 H STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH W HELLER
ReturnHeader/ReturnTs02022-06-10T14:12:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.65$2.12$6.65$6.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.49$2.00$5.19$6.54$1.35
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.25$3.36$6.54$6.23$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.79$1.74$3.06$5.81$5.65$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$4.48$1.59$2.89$5.64$5.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.79$2.80$6.94$6.15$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.44$1.42$2.02$5.85$5.42$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.99$1.59$5.99$6.36$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.66$1.96$6.81$7.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.47$1.19$2.28$5.59$5.91$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.84$2.60$5.35$5.68$0.32
2013Summary only. Only limited summary data is available for this year.$3.55$0.63$2.92$6.27$6.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.13$2.87$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.91$4.27$7.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.62$6.38$4.82