Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,819,475
Up $761,484 (+15%) from 2011
Net Assets
Up$3,411,719
Up $308,056 (+9.9%) from 2011
Liabilities
Up$2,407,756
Up $453,428 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,585,959
Up $42,773 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote fellowship and mutual trust, uphold the traditions and ideals of its host colleges, encourage scholarship and the highest ideals of christian manhood and good citizenship.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 102759 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 123060 |
| IRS990/AccountsReceivable/BOY | 0 | 462830 |
| IRS990/AccountsReceivable/EOY | 0 | 559273 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE FELLOWSHIP AND MUTUAL TRUST, UPHOLD THE TRADITIONS AND IDEALS OF ITS HOST COLLEGES, ENCOURAGE SCHOLARSHIP AND THE HIGH IDEALS OF CHRISTIAN MANHOOD AND GOOD CITIZENSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 240526 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28224 |
| IRS990/AllOtherExpenses/Total | 0 | 513055 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 73623 |
| IRS990/CashNonInterestBearing/EOY | 0 | 477739 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 336419 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 174019 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 170000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151128 |
| IRS990/CostOfGoodsSold | 0 | 86926 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1292853 |
| IRS990/DeferredRevenue/EOY | 0 | 1767634 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 76520 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO SUPPORT THE GENERAL EDUCATION AND LEADERSHIP TRAINING FOR COLLEGE STUDENTS AND ALUMNI. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 3585959 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8674 |
| IRS990/FeesForServicesLegal/Total | 0 | 70 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL J BOSSHART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DUDLEY WOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEREMY GALVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS B SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM HEBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRACY MADDUX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK E TIMMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARVIN HACKNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTIAN WIGGINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3921 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 159338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 90567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 69353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | HISTORIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | C.E.O. |
| IRS990/Form990PartVIISectionA/Title | 8 | C.F.O. |
| IRS990/Form990PartVIISectionA/Title | 9 | C.O.O. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3998697 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 15346 |
| IRS990/GrossSalesOfInventory | 0 | 146147 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/Interest/Total | 0 | 22636 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 87388 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32156 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49228 |
| IRS990/InvestmentIncomePriorYear | 0 | 47928 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49228 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 49228 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1763618 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2360355 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 405077 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 806156 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 287430 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 401079 |
| IRS990/LessRentalExpenses/Real | 0 | 17756 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 750 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 750 |
| IRS990/MissionDescription | 0 | TO PROMOTE FELLOWSHIP AND MUTUAL TRUST, UPHOLD THE TRADITIONS AND IDEALS OF ITS HOST COLLEGES, ENCOURAGE SCHOLARSHIP AND THE HIGHEST IDEALS OF CHIRISTIAN MANHOOD AND GOOD CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK E TIMMES |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3103663 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3411719 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 59221 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 59221 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2410 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -2410 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 300353 |
| IRS990/OfficeExpenses/Total | 0 | 110437 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1042767 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1153465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124090 |
| IRS990/OtherExpensePriorYear | 0 | 2334536 |
| IRS990/OtherExpensesCurrentYear | 0 | 2260577 |
| IRS990/OtherExpenses/Description | 0 | LIABILITY/PROPERTY INSU |
| IRS990/OtherExpenses/Description | 1 | INSURANCE TR. EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Total | 0 | 450331 |
| IRS990/OtherExpenses/Total | 1 | 155176 |
| IRS990/OtherExpenses/Total | 2 | 144791 |
| IRS990/OtherExpenses/Total | 3 | 109370 |
| IRS990/OtherLiabilities/BOY | 0 | 558716 |
| IRS990/OtherLiabilities/EOY | 0 | 517062 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 783714 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 235557 |
| IRS990/OtherRevenueCurrentYear | 0 | 57561 |
| IRS990/OtherRevenuePriorYear | 0 | 34381 |
| IRS990/OtherSalariesAndWages/Total | 0 | 733667 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 110639 |
| IRS990/PensionPlanContributions/Total | 0 | 20567 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 245639 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 199851 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3617226 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3660664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3617226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3617226 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 308056 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 170000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2410 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3677197 |
| IRS990/RevenuesLessExpensesCY | 0 | 308056 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 350915 |
| IRS990/SalariesEtcCurrentYear | 0 | 1325382 |
| IRS990/SalariesEtcPriorYear | 0 | 1208650 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 310982 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 400000 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 71231 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36309 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 107540 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 240708 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 294961 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 535669 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 79930 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 59281 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 139211 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 743171 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 400769 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 9525 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS - INSUR TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREMIUM STABILIZATION FUND |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4210 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14526 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18736 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 243041 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 274021 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONTINGENT INSUR. LIABILITY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1153465 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 517062 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 401079 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 123051 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 36287 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK E TIMMES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 9375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 168713 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE THREE MEMBER CLASSES: STUDENT MEMBERS, ALUMNI MEMBERS AND MEMBERS-AT-LARGE. REPRESENTATIVES OF THE MEMBERS HAVE THE AUTHORITY AT THE BIANNUAL NATIONAL CONVENTION TO ELECT THE GOVERNING BODY AND AMEND THE ORGANIZATION'S CONSTITUTION AND SUPREME LAWS OR PASS RESOLUTIONS FOR THE GOOD OF THE ORDER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE THREE MEMBER CLASSES: STUDENT MEMBERS, ALUMNI MEMBERS AND MEMBERS-AT-LARGE. REPRESENTATIVES OF THE MEMBERS HAVE THE AUTHORITY AT THE BIANNUAL NATIONAL CONVENTION TO ELECT THE GOVERNING BODY AND AMEND THE ORGANIZATION'S CONSTITUTION AND SUPREME LAWS OR PASS RESOLUTIONS FOR THE GOOD OF THE ORDER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR TO FILING FORM 990, THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER OF PI KAPPA PHI FRATERNITY CONDUCT A DETAIL REVIEW OF THE TAX RETURN. A LIST OF REVIEW QUESTIONS AND COMMENTS IS PREPARED AND DISCUSSED WITH THE TAX PREPARER. UPON SATISFACTION OF ANY FOLLOW-UP ITEMS, AN ELECTRONIC OR HARD COPY OF THE FINAL RETURN IS FORWARDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND APPLICABLE STATE AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICT OF INTEREST POLICY PI KAPPA PHI FRATERNITY REQUIRES EACH BOARD MEMBER TO REVEAL POSSIBLE CONFLICTS OF INTEREST IN AN ANNUAL DISCLOSURE STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION REVIEW AND APPROVAL THE BOARD OF DIRECTORS REVIEWS CURRENT COMPENSATION LEVEL AND CONSULTS A COMPENSATION SURVEY THROUGH ASAE. ONCE FINALIZED, THE TERMS ARE INCORPORATED INTO AN EMPLOYMENT AGREEMENT AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EXPANSION: TOTAL EXPENSES 99,004. PRINTING & PUBLICATIONS: TOTAL EXPENSES 77,234. COMPUTER ENHANCEMENTS: TOTAL EXPENSES 73,995. CHAPTER SUPPORT: TOTAL EXPENSES 58,543. CONSULTING FEES: TOTAL EXPENSES 47,650. TRAINING: TOTAL EXPENSES 31,400. DUES AND FEES: TOTAL EXPENSES 27,905. TAXES - OTHER: TOTAL EXPENSES 18,578. CERTIFICATES AND AWARDS: TOTAL EXPENSES 15,966. BUSINESS INSURANCE: TOTAL EXPENSES 15,093. EQUIP RENTAL & MAINT: TOTAL EXPENSES 14,835. STAFF RECRUITMENT: TOTAL EXPENSES 13,981. BANK CHARGES: TOTAL EXPENSES 7,607. WORKMAN'S COMP INSURANCE: TOTAL EXPENSES 5,261. MEDICAL REIMBURSEMENT: TOTAL EXPENSES 3,562. CHANGE IN DEFERRED COMP: TOTAL EXPENSES 2,441. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART X, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | PUSH AMERICA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | PI KAPPA PHI FOUNDATION |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | PI KAPPA PHI FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | PI KAPPA PHI PROPERTIES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | PI KAPPA PHI PROPERTIES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 5 | PUSH AMERICA INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 6 | PUSH AMERICA INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 4 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 5 | M |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.