Civic Intelligence

Alpha Eta of Phi Kappa Tau House Corporation

990 • Fiscal year 2023 • EIN 59-0633871

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 06, 2023

Organization Profile
2117 La Rochelle DriveTallahassee, FL 32308

(850) 508-9127

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$359,861

Down $155,282 (-30%) from 2022

Net Assets

Down

$359,861

Down $154,804 (-30%) from 2022

Liabilities

Down

$0

Down $478 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Down

$76,689

Down $622,314 (-89%) from 2022

Expenses

Down

$32,710

Down $563,584 (-95%) from 2022

Net Income

Down

$43,979

Down $58,730 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $288,475Liabilities 2011: $263,711Net Assets 2011: $24,7642011Assets 2012: $294,162Liabilities 2012: $220,078Net Assets 2012: $74,0842012Assets 2013: $291,487Liabilities 2013: $190,326Net Assets 2013: $101,1602013Assets 2014: $301,068Liabilities 2014: $155,658Net Assets 2014: $145,4092014Assets 2015: $200,233Liabilities 2015: $118,869Net Assets 2015: $81,3632015Assets 2016: $193,392Liabilities 2016: $77,583Net Assets 2016: $115,8092016Assets 2017: $144,688Liabilities 2017: $3,820Net Assets 2017: $140,8672017Assets 2018: $123,252Liabilities 2018: $9,300Net Assets 2018: $113,9512018Assets 2019: $209,695Liabilities 2019: $6,639Net Assets 2019: $203,0562019Assets 2020: $311,719Liabilities 2020: $460Net Assets 2020: $311,2592020Assets 2021: $412,231Liabilities 2021: $276Net Assets 2021: $411,9552021Assets 2022: $515,143Liabilities 2022: $478Net Assets 2022: $514,6652022Assets 2023: $359,861Liabilities 2023: $0Net Assets 2023: $359,8612023Assets 2024: $988,811Liabilities 2024: $200,000Net Assets 2024: $788,8112024Assets 2025: $1,730,937Liabilities 2025: $950,000Net Assets 2025: $780,9372025

Highlighted filing

2023

Assets$359,861
Liabilities$0
Net Assets$359,861
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $415,064Expenses 2011: $413,791Net Income 2011: $1,2732011Revenue 2012: $449,944Expenses 2012: $400,625Net Income 2012: $49,3192012Revenue 2013: $460,990Expenses 2013: $433,914Net Income 2013: $27,0762013Revenue 2014: $533,052Expenses 2014: $488,804Net Income 2014: $44,2482014Revenue 2015: $579,486Expenses 2015: $643,532Net Income 2015: -$64,0462015Revenue 2016: $565,707Expenses 2016: $531,261Net Income 2016: $34,4462016Revenue 2017: $574,155Expenses 2017: $549,097Net Income 2017: $25,0582017Revenue 2018: $521,229Expenses 2018: $548,145Net Income 2018: -$26,9162018Revenue 2019: $525,516Expenses 2019: $436,412Net Income 2019: $89,1042019Revenue 2020: $589,362Expenses 2020: $481,158Net Income 2020: $108,2042020Revenue 2021: $569,827Expenses 2021: $469,132Net Income 2021: $100,6952021Revenue 2022: $699,003Expenses 2022: $596,294Net Income 2022: $102,7092022Revenue 2023: $76,689Expenses 2023: $32,710Net Income 2023: $43,9792023Revenue 2024: $443,664Expenses 2024: $14,714Net Income 2024: $428,9502024Revenue 2025: $460,941Expenses 2025: $138,315Net Income 2025: $322,6262025

Highlighted filing

2023

Revenue$76,689
Expenses$32,710
Net Income$43,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$76,689
Mission and Program Overview

Mission

The organization exists to provide educational and social services as well as dues affordable on campus housing and meals for the benefit of th emembers.

The organization exists to provide educational abd social services including on campus housing to the benefit of members of the fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$514,665$359,861▼ $154,804
Cash and Non-Interest-Bearing Accounts$453,268$295,627▼ $157,641
Savings and Temporary Cash Investments$61,875$64,234▲ $2,359
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$515,143$359,861▼ $155,282
Liabilities
Other Liabilities$478--
Total Liabilities$478$0▼ $478
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,665$359,861▼ $154,804
Total Liabilities and Net Assets / Fund Balance$515,143$359,861▼ $155,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$678,606-
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Gerald CuringtonPresident
Brian StenbergDirector
Marshall GallopDirector
Thomas KorgeDirector
Michael BrowneSecretary
Andy SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880
Program Service Revenue
$72,450
Investment Income
$2,359
Other Revenue
$0
Change in Net Assets
$43,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$21,832
Insurance---$9,999
Other Expenses---$817
Total Functional Expenses$0$0$0$32,710

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 line 6

“Individuals who were members of the fraternity while attending the University continue membership”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
59-0633871
Phone
8505089127
Address
2117 La Rochelle Drive, Tallahassee, FL 32308
Doing Business As
Alpha Eta Chapter

Signing Officer

Name
Gerald Curington
Title
President
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Richard E Givens CPA
Address
3017 South Shore Circle, Tallahassee, FL 32312
Preparer
Richard E Givens
Phone
8503226690
Supplemental Narrative

Additional Explanations

Form 990 Part III line 3

“The organization's have included an alumni and undergraduate activities. As of July 1, 2022, the undergraduate activite began operating in a newly formed entity and the new entity assumed responsibility for activities of the undergraduate function.”

Form 990 Part XI line 9

“Assets of the undergraduate function wre transferred to a newly formed organization”

Raw XML Appendix349 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerald Curington
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IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Korge
IRS990/Form990PartVIISectionAGrp/PersonNm3Andy Stein
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Browne
IRS990/Form990PartVIISectionAGrp/PersonNm5Marshall Gallop
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt01880
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt09999
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc0Licenses
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01237 SW Second Street
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032601
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's have included an alumni and undergraduate activities. As of July 1, 2022, the undergraduate activite began operating in a newly formed entity and the new entity assumed responsibility for activities of the undergraduate function.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assets of the undergraduate function wre transferred to a newly formed organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Individuals who were members of the fraternity while attending the University continue membership
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI line 6
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IRS990/TotalAssetsEOYAmt0359861
IRS990/TotalAssetsGrp/BOYAmt0515143
IRS990/TotalAssetsGrp/EOYAmt0359861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0478
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041320
IRS990/TotalProgramServiceRevenueAmt072450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02117 La Rochelle Drive
IRS990/USAddress/CityNm0Tallahassee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032308
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Curington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Tau Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0590633871
ReturnHeader/Filer/PhoneNum08505089127
ReturnHeader/Filer/USAddress/AddressLine1Txt02117 La Rochelle Drive
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592982276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard E Givens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03017 South Shore Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032312
ReturnHeader/PreparerPersonGrp/PhoneNum08503226690
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Givens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-07T06:39:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald Curington
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,861
Liabilities
$0
Net assets
$359,861
Revenue
$76,689
Expenses
$32,710
Net income
$43,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.95$0.78$0.46$0.14$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.79$0.44$0.01$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.70$0.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.57$0.47$0.10
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.59$0.48$0.11
2019Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.53$0.44$0.09
2018Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.52$0.55$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.57$0.55$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.08$0.12$0.57$0.53$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$0.58$0.64$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.16$0.15$0.53$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.19$0.10$0.46$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.22$0.07$0.45$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.26$0.02$0.42$0.41$0.00