Civic Intelligence

Pi Kappa Phi Fraternity

990 • Fiscal year 2021 • EIN 57-0340150

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

2015 Ayrsley Town Blvd No 200Charlotte, NC 28273

(704) 504-0888

Siviq Scores

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

Liabilities / Assets

69th percentile

0.57x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.93x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-7.8%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

28th percentile

1.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-7.1%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,164,146

Up $139,199 (+1.7%) from 2020

Net Assets

Down

$3,493,756

Down $392,940 (-10%) from 2020

Liabilities

Up

$4,670,390

Up $532,139 (+13%) from 2020

Revenue

Down

$5,049,018

Down $387,323 (-7.1%) from 2020

Expenses

Down

$5,441,957

Down $200,724 (-3.6%) from 2020

Net Income

Down

-$392,939

Down $186,599 (-90%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,057,991Liabilities 2011: $1,954,328Net Assets 2011: $3,103,6632011Assets 2012: $5,819,475Liabilities 2012: $2,407,756Net Assets 2012: $3,411,7192012Assets 2013: $6,048,745Liabilities 2013: $2,299,775Net Assets 2013: $3,748,9702013Assets 2014: $6,909,124Liabilities 2014: $2,988,253Net Assets 2014: $3,920,8712014Assets 2015: $7,347,097Liabilities 2015: $3,408,189Net Assets 2015: $3,938,9082015Assets 2016: $7,712,790Liabilities 2016: $3,690,265Net Assets 2016: $4,022,5252016Assets 2017: $7,951,941Liabilities 2017: $3,782,239Net Assets 2017: $4,169,7022017Assets 2018: $8,783,796Liabilities 2018: $4,485,125Net Assets 2018: $4,298,6712018Assets 2019: $8,501,056Liabilities 2019: $4,407,701Net Assets 2019: $4,093,3552019Assets 2020: $8,024,947Liabilities 2020: $4,138,251Net Assets 2020: $3,886,6962020Assets 2021: $8,164,146Liabilities 2021: $4,670,390Net Assets 2021: $3,493,7562021Assets 2022: $8,562,340Liabilities 2022: $4,914,058Net Assets 2022: $3,648,2822022Assets 2023: $8,187,054Liabilities 2023: $4,548,751Net Assets 2023: $3,638,3032023Assets 2024: $12,806,295Liabilities 2024: $8,166,805Net Assets 2024: $4,639,4902024

Highlighted filing

2021

Assets$8,164,146
Liabilities$4,670,390
Net Assets$3,493,756

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,543,1862011Expenses 2012: $3,585,9592012Expenses 2013: $3,812,2792013Revenue 2014: $4,205,830Expenses 2014: $4,033,929Net Income 2014: $171,9012014Revenue 2015: $5,130,199Expenses 2015: $5,112,162Net Income 2015: $18,0372015Revenue 2016: $5,010,496Expenses 2016: $4,926,879Net Income 2016: $83,6172016Revenue 2017: $5,661,507Expenses 2017: $5,514,330Net Income 2017: $147,1772017Revenue 2018: $5,392,660Expenses 2018: $5,263,691Net Income 2018: $128,9692018Revenue 2019: $6,407,196Expenses 2019: $6,612,512Net Income 2019: -$205,3162019Revenue 2020: $5,436,341Expenses 2020: $5,642,681Net Income 2020: -$206,3402020Revenue 2021: $5,049,018Expenses 2021: $5,441,957Net Income 2021: -$392,9392021Revenue 2022: $6,117,819Expenses 2022: $5,963,293Net Income 2022: $154,5262022Revenue 2023: $5,392,809Expenses 2023: $5,402,788Net Income 2023: -$9,9792023Revenue 2024: $7,651,700Expenses 2024: $6,650,513Net Income 2024: $1,001,1872024

Highlighted filing

2021

Revenue$5,049,018
Expenses$5,441,957
Net Income-$392,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$5,196,459
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,846,354$3,694,309▲ $847,955
Investments in Publicly Traded Securities$870,416$1,167,542▲ $297,126
Accounts Receivable$1,708,196$903,821▼ $804,375
Prepaid Expenses and Deferred Charges$503,613$646,958▲ $143,345
Savings and Temporary Cash Investments$573,373$576,569▲ $3,196
Land, Buildings, and Equipment, Net$602,552$461,624▼ $140,928
Other Notes and Loans Receivable, Net$397,025$197,025▼ $200,000
Inventories for Sale or Use$84,095$82,713▼ $1,382
Total Assets$8,024,947$8,164,146▲ $139,199
Other Assets Total$439,323$433,585▼ $5,738
Liabilities
Deferred Revenue$3,480,630$3,092,005▼ $388,625
Other Liabilities$475,540$1,238,951▲ $763,411
Accounts Payable and Accrued Expenses$182,081$339,434▲ $157,353
Total Liabilities$4,138,251$4,670,390▲ $532,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,886,696$3,493,756▼ $392,940
Total Net Assets Fund Balance$3,886,696$3,493,756▼ $392,940
Total Liabilities and Net Assets / Fund Balance$8,024,947$8,164,146▲ $139,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,682$967,701$1,054,383
Buildings$332,846$287,992$620,838
Leasehold Improvements$29,977$288,707$318,684
Other Land Buildings$7,119$36,268$43,387
Land$5,000-$5,000
Other Assets Org$186,980--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E TimmesC.e.o.FT$202,649$35,841$238,490

Board Members and Trustees

NameTitle
William SigmonPresident
James SmithVice President
Brandon BeloteC.a.o
Rachel WestraC.o.o
Alan DuesterhausChancellor
Andrae TurnerChaplain
David CoreyHistorian
Mike LoySecretary
Andrew BreasureStudent Liaison
Joe BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,208
Program Service Revenue
$4,823,060
Investment Income
$51,305
Other Revenue
$35,445
Change in Net Assets
$-392,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,430,434
Salaries, Compensation, and Employee Benefits$2,011,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,188,369
All Other Expenses---$375,781
Other Employee Benefits---$246,494
Current Officers, Directors, Trustees, and Key Employees---$238,490
Payroll Taxes---$174,403
Pension Plan Contributions---$163,767
Occupancy---$109,566
Depreciation Depletion---$105,650
Other Expenses---$85,626
Office Expenses---$73,859
Conferences and Meetings---$26,740
Travel---$17,980
Fees for Services Legal---$15,578
Fees for Services Accounting---$9,017
Total Functional Expenses$0$0$0$5,441,957
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
Other Liabilities$638,447
Contingent Insur. Liability$353,899
Deferred Compensation$246,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 6

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.

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

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.

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

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.

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

Conflict of interest policy pi kappa phi fraternity requires each board member to reveal possible conflicts of interest in an annual disclosure statement.

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

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest and financial statements no documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity
EIN
57-0340150
Phone
7045040888
Address
2015 AYRSLEY TOWN BLVD NO 200, CHARLOTTE, NC 28273

Signing Officer

Name
Mark E Timmes
Title
CEO
Phone
7045040888
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Timmes
Formed
1907
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
0

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
Amanda R Melton
Phone
7043697200
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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/OtherLiabilitiesGrp/EOYAmt01238951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063623
IRS990/OtherRevenueTotalAmt063623
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188369
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0397025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0197025
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0174403
IRS990/PensionPlanContributionsGrp/TotalAmt0163767
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0503613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0646958
IRS990/PrincipalOfficerNm0MARK E TIMMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04823060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04823060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149431
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080114
IRS990/PYOtherExpensesAmt03489133
IRS990/PYOtherRevenueAmt079360
IRS990/PYProgramServiceRevenueAmt05127436
IRS990/PYRevenuesLessExpensesAmt0-206340
IRS990/PYSalariesCompEmpBnftPaidAmt02153548
IRS990/PYTotalExpensesAmt05642681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05436341
IRS990/ReconcilationRevenueExpnssAmt0-392939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0139208
IRS990/RentalIncomeOrLossGrp/RealAmt0-60945
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05049018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620838
IRS990ScheduleD/EquipmentGrp/BookValueAmt086682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01054383
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0246605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1186980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE CASH VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN FRMT, LTD.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1353899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2638447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT INSUR. LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433585
IRS990ScheduleD/TotalLiabilityAmt01238951
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK E TIMMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C.E.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK TIMMES, CEO, IS PROVIDED A RESIDENCE FOR PERSONAL USE. MARK'S GYM MEMBERSHIP DUES ARE ALSO REIMBURSED BY THE FRATERNITY. THE VALUE OF THE BENEFITS PROVIDED ARE INCLUDED IN REPORTABLE COMPENSATION. THE VALUE OF THE RESIDENCE IS $1,200 PER MONTH AND GYM MEMBERSHIP IS $1,128 PER YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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/SupplementalInformationDetail/ExplanationTxt1THERE 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/SupplementalInformationDetail/ExplanationTxt2PRIOR 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/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY PI KAPPA PHI FRATERNITY REQUIRES EACH BOARD MEMBER TO REVEAL POSSIBLE CONFLICTS OF INTEREST IN AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PI KAPPA PHI PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ABILITY EXPERIENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PI KAPPA PHI FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596216310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581588777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2460975567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02015 AYRSLEY TOWN BLVD STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12015 AYRSLEY TOWN BLVD STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22015 AYRSLEY TOWN BLVD STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd228273
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$8.17$4.64$7.65$6.65$1.00
2023Detailed filing. Detailed filing data is available for this year.$8.19$4.55$3.64$5.39$5.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.56$4.91$3.65$6.12$5.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.16$4.67$3.49$5.05$5.44$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.02$4.14$3.89$5.44$5.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.50$4.41$4.09$6.41$6.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.78$4.49$4.30$5.39$5.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.95$3.78$4.17$5.66$5.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.69$4.02$5.01$4.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.35$3.41$3.94$5.13$5.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.91$2.99$3.92$4.21$4.03$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.30$3.75$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$2.41$3.41$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.95$3.10$3.54