Civic Intelligence

Phi Kappa Tau Fraternity Alpha Rho Chapter

990EZ • Fiscal year 2022 • EIN 58-0574810

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2024

Organization ProfileWWW.PHIKAPPATAU.ORG
175 4th Street NWAtlanta, GA 30313

(770) 377-8599

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,296

No earlier filing loaded for comparison.

Net Assets

$3,296

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

$177,629

No earlier filing loaded for comparison.

Expenses

$184,520

No earlier filing loaded for comparison.

Net Income

-$6,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $3,296Liabilities 2022: $0Net Assets 2022: $3,2962022Assets 2023: $8,499Liabilities 2023: $0Net Assets 2023: $8,4992023Assets 2024: $20,171Liabilities 2024: $0Net Assets 2024: $20,1712024

Highlighted filing

2022

Assets$3,296
Liabilities$0
Net Assets$3,296
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $177,629Expenses 2022: $184,520Net Income 2022: -$6,8912022Revenue 2023: $225,199Expenses 2023: $219,996Net Income 2023: $5,2032023Revenue 2024: $212,244Expenses 2024: $200,572Net Income 2024: $11,6722024

Highlighted filing

2022

Revenue$177,629
Expenses$184,520
Net Income-$6,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$177,629
Mission and Program Overview

Mission

To provide community service and philanthropic services to the community and around the georgia institute of technology as well as to provide housing to the members of the alpha rho chapter of phi kappa tau.

To provide community service and philanthropic services to the community and around the georgia institute of technology as well as to provide housing to the members of the alpha rho chapter of phi kappa tau

Program Services

DescriptionGrantsExpenses
MEAL PLAN AND FOOD SERVICE - TO PROVIDE AFFODABLE LUNCH AND DINNER FOR THE BENEFIT OF THE MEMBERS OF THE FRATERNITY$0$61,571
CHAPTER OPERATIONS AND DUES - TO PROVIDE EDUCATIONAL, SOCIAL, AND DUES FOR THE BENEFIT OF THE MEMBERS OF THE FRATERNITY$0$51,388
CHAPTER RELATED REVENUE AND BROTHERHOOD EVENTS - TO UNITE THE FRATERNITY WITH THE COMMUNITY AND GEORGIA INSTITUTE OF TECHNOLOGY$0$41,419
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN MCKELVEYPresidentPT$0--
DONALD HUNTINGTONVice PresidentPT$0--
MARK GLINBERGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
58-0574810
Phone
7703778599
Address
175 4TH STREET NW, ATLANTA, GA 30313

Signing Officer

Name
Alec Violette
Title
Board Member
Phone
7703778599
Signed
2024-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Birnbrey Minsk Minsk & Perling LLC
Address
1801 PEACHTREE ST NE SUITE 300, ATLANTA, GA 30309-1815
Preparer
Joseph R Spradlin
Phone
4043553870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: national dues. Amount: 25,112. Description: food service. Amount: 61,571. Description: brotherhood events. Amount: 41,419. Description: chapter operations. Amount: 51,388. Description: miscellaneous expenses. Amount: 5,030. Total to form 990-ez, line 16: 184,520.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUKE ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum04703453633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 4TH ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6891
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03296
IRS990EZ/GrossReceiptsAmt0177629
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN MCKELVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GLINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0184520
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY SERVICE AND PHILANTHROPIC SERVICES TO THE COMMUNITY AND AROUND THE GEORGIA INSTITUTE OF TECHNOLOGY AS WELL AS TO PROVIDE HOUSING TO THE MEMBERS OF THE ALPHA RHO CHAPTER OF PHI KAPPA TAU
IRS990EZ/ProgramServiceRevenueAmt0177629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEAL PLAN AND FOOD SERVICE - TO PROVIDE AFFODABLE LUNCH AND DINNER FOR THE BENEFIT OF THE MEMBERS OF THE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHAPTER RELATED REVENUE AND BROTHERHOOD EVENTS - TO UNITE THE FRATERNITY WITH THE COMMUNITY AND GEORGIA INSTITUTE OF TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHAPTER OPERATIONS AND DUES - TO PROVIDE EDUCATIONAL, SOCIAL, AND DUES FOR THE BENEFIT OF THE MEMBERS OF THE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt251388
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0184520
IRS990EZ/TotalProgramServiceExpensesAmt0154378
IRS990EZ/TotalRevenueAmt0177629
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHIKAPPATAU.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NATIONAL DUES. AMOUNT: 25,112. DESCRIPTION: FOOD SERVICE. AMOUNT: 61,571. DESCRIPTION: BROTHERHOOD EVENTS. AMOUNT: 41,419. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 51,388. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,030. TOTAL TO FORM 990-EZ, LINE 16: 184,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEC VIOLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703778599
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA TAU FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALPHA RHO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0580574810
ReturnHeader/Filer/PhoneNum07703778599
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 4TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580644812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRNBREY MINSK MINSK & PERLING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PEACHTREE ST NE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303091815
ReturnHeader/PreparerPersonGrp/PhoneNum04043553870
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R SPRADLIN
ReturnHeader/ReturnTs02024-01-23T15:03:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIOLETTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,296
Liabilities
$0
Net assets
$3,296
Revenue
$177,629
Expenses
$184,520
Net income
-$6,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.12$2.01$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.25$2.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.78$1.85$0.07