Civic Intelligence

Pi Kappa Phi Properties Inc

990 • Fiscal year 2016 • EIN 59-6216310

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 240526Charlotte, NC 28224

(704) 504-0888

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$175,419

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

34%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

29%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$20,961,336

Up $5,302,781 (+34%) from 2015

Net Assets

Up

$5,178,453

Up $221,258 (+4.5%) from 2015

Liabilities

Up

$15,782,883

Up $5,081,523 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Up

$4,286,266

Up $972,632 (+29%) from 2015

Expenses

Up

$4,065,008

Up $1,263,444 (+45%) from 2015

Net Income

Down

$221,258

Down $290,812 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,910,467Liabilities 2011: $5,956,154Net Assets 2011: $3,954,3132011Assets 2012: $10,395,202Liabilities 2012: $6,351,086Net Assets 2012: $4,044,1162012Assets 2013: $9,837,642Liabilities 2013: $5,668,244Net Assets 2013: $4,169,3982013Assets 2014: $12,053,447Liabilities 2014: $7,608,322Net Assets 2014: $4,445,1252014Assets 2015: $15,658,555Liabilities 2015: $10,701,360Net Assets 2015: $4,957,1952015Assets 2016: $20,961,336Liabilities 2016: $15,782,883Net Assets 2016: $5,178,4532016Assets 2017: $20,917,938Liabilities 2017: $15,514,392Net Assets 2017: $5,403,5462017Assets 2018: $32,017,059Liabilities 2018: $23,203,879Net Assets 2018: $8,813,1802018Assets 2019: $38,000,405Liabilities 2019: $28,837,917Net Assets 2019: $9,162,4882019Assets 2020: $34,706,217Liabilities 2020: $26,631,762Net Assets 2020: $8,074,4552020Assets 2021: $34,772,740Liabilities 2021: $28,060,757Net Assets 2021: $6,711,9832021Assets 2022: $36,157,884Liabilities 2022: $27,674,872Net Assets 2022: $8,483,0122022Assets 2023: $37,161,340Liabilities 2023: $27,545,797Net Assets 2023: $9,615,5432023

Highlighted filing

2016

Assets$20,961,336
Liabilities$15,782,883
Net Assets$5,178,453
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,580,7482011Expenses 2012: $1,806,5392012Expenses 2013: $2,209,1282013Revenue 2014: $2,568,107Expenses 2014: $2,292,380Net Income 2014: $275,7272014Revenue 2015: $3,313,634Expenses 2015: $2,801,564Net Income 2015: $512,0702015Revenue 2016: $4,286,266Expenses 2016: $4,065,008Net Income 2016: $221,2582016Revenue 2017: $5,014,462Expenses 2017: $4,789,369Net Income 2017: $225,0932017Revenue 2018: $9,350,222Expenses 2018: $5,940,589Net Income 2018: $3,409,6332018Revenue 2019: $7,866,223Expenses 2019: $7,516,914Net Income 2019: $349,3092019Revenue 2020: $7,875,590Expenses 2020: $8,963,623Net Income 2020: -$1,088,0332020Revenue 2021: $7,753,647Expenses 2021: $9,116,119Net Income 2021: -$1,362,4722021Revenue 2022: $10,688,194Expenses 2022: $8,917,165Net Income 2022: $1,771,0292022Revenue 2023: $10,389,522Expenses 2023: $9,260,074Net Income 2023: $1,129,4482023

Highlighted filing

2016

Revenue$4,286,266
Expenses$4,065,008
Net Income$221,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,286,266
Mission and Program Overview

Mission

Pi kappa phi properties, inc is organized for pleasure, recreation and other non-profit purposes. Specifically, pi kappa phi properties, inc.'s purpose is to provide housing and management expertise for local chapters of pi kappa phi fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,617,326$18,917,625▲ $5,300,299
Cash and Non-Interest-Bearing Accounts$1,034,650$922,499▼ $112,151
Other Notes and Loans Receivable, Net$517,071$603,566▲ $86,495
Accounts Receivable$133,666$140,099▲ $6,433
Prepaid Expenses and Deferred Charges$108,547$100,089▼ $8,458
Savings and Temporary Cash Investments$5,893$5,901▲ $8
Total Assets$15,658,555$20,961,336▲ $5,302,781
Other Assets Total$241,402$271,557▲ $30,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,390,585$14,095,419▲ $3,704,834
Unsecured Notes Loans Payable-$1,400,000-
Deferred Revenue$168,676$117,676▼ $51,000
Accounts Payable and Accrued Expenses$84,445$89,277▲ $4,832
Other Liabilities$57,654$80,511▲ $22,857
Total Liabilities$10,701,360$15,782,883▲ $5,081,523
Net Assets / Fund Balance
Unrestricted Net Assets$4,957,195$5,178,453▲ $221,258
Total Net Assets Fund Balance$4,957,195$5,178,453▲ $221,258
Total Liabilities and Net Assets / Fund Balance$15,658,555$20,961,336▲ $5,302,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,084,290$2,334,759$11,419,049
Land$6,027,560-$6,027,560
Other Land Buildings$3,702,977$2,140,477$5,843,454
Equipment$101,316$371,623$472,939
Leasehold Improvements$1,482$7,539$9,021
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Marvin S HackneyCFO$105,621$105,621

Board Members and Trustees

NameTitle
Michael S HartmanChairman
A Glenn AspinwallVice President-acquisition
Gregory V LinderVice President-constructio
Nicholas J LinderVice President-ilf
Mark E TimmesCEO
I Timothy HancockMember
Jason SteinMember
Jay J StuckelMember
John R Bradford IiiMember
Joseph a Brady IiiMember
Walter T WahlfeldtMember
William FurlingMember
Benjamin B BushSecretary
Anthony M NoceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,957,028
Investment Income
$46,848
Other Revenue
$282,390
Change in Net Assets
$221,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,703,509
Salaries, Compensation, and Employee Benefits$361,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$868,342
Interest---$604,536
All Other Expenses---$499,055
Other Salaries and Wages---$312,626
Other Expenses---$214,343
Fees for Services Management---$116,780
Insurance---$110,100
Fees for Services Accounting---$80,876
Travel---$34,724
Other Employee Benefits---$27,830
Information Technology---$21,024
Payroll Taxes---$17,008
Occupancy---$13,523
Fees for Services Legal---$12,142
Office Expenses---$8,278
Pension Plan Contributions---$4,035
Total Functional Expenses$0$0$0$4,065,008
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 Security Deposits$80,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990, the chief financial officer and chief executive officer of pi kappa phi properties conduct a detailed review of the tax return. A review list of any questions and comments is prepared and discussed with the tax return 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 irs.”

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

“Pi kappa phi properties requires each board member to reveal possible conflicts of interest in an annual disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Tax return is available for review by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Properties Inc
EIN
59-6216310
Phone
7045040888
Address
PO BOX 240526, CHARLOTTE, NC 28224

Signing Officer

Name
Mark E Timmes
Title
CEO
Phone
7045040888
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Timmes
Formed
1966
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
David Jacob Townsend
Phone
7043697200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food 191,583. Miscellaneous 132,729. Bad debt 111,980. Closing costs 50,399. Other professional services 12,364.”

Raw XML AppendixShowing 400 of 490 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/MissionDesc0PI KAPPA PHI PROPERTIES, INC IS ORGANIZED FOR PLEASURE, RECREATION AND OTHER NON-PROFIT PURPOSES. SPECIFICALLY, PI KAPPA PHI PROPERTIES, INC.'S PURPOSE IS TO PROVIDE HOUSING AND MANAGEMENT EXPERTISE FOR LOCAL CHAPTERS OF PI KAPPA PHI FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010390585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014095419
IRS990/NetAssetsOrFundBalancesBOYAmt04957195
IRS990/NetAssetsOrFundBalancesEOYAmt05178453
IRS990/NetUnrelatedBusTxblIncmAmt0102907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013523
IRS990/OfficeExpensesGrp/TotalAmt08278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241402
IRS990/OtherAssetsTotalGrp/EOYAmt0271557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027830
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt0460334
IRS990/OtherExpensesGrp/TotalAmt1426945
IRS990/OtherExpensesGrp/TotalAmt2232507
IRS990/OtherExpensesGrp/TotalAmt3214343
IRS990/OtherLiabilitiesGrp/BOYAmt057654
IRS990/OtherLiabilitiesGrp/EOYAmt080511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282390
IRS990/OtherRevenueTotalAmt0282390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0517071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0603566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017008
IRS990/PensionPlanContributionsGrp/TotalAmt04035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100089
IRS990/PrincipalOfficerNm0MARK E TIMMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD-COLUMBIA SC
IRS990/ProgramServiceRevenueGrp/Desc1RENT-OXFORD OH
IRS990/ProgramServiceRevenueGrp/Desc2RENT-COLUMBIA SC
IRS990/ProgramServiceRevenueGrp/Desc3RENT-LOS ANGELES, CA
IRS990/ProgramServiceRevenueGrp/Desc4RENT-TUCSON, AZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4233408
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0233408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028361
IRS990/PYOtherExpensesAmt02494357
IRS990/PYOtherRevenueAmt0448793
IRS990/PYProgramServiceRevenueAmt02836480
IRS990/PYRevenuesLessExpensesAmt0512070
IRS990/PYSalariesCompEmpBnftPaidAmt0307207
IRS990/PYTotalExpensesAmt02801564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03313634
IRS990/ReconcilationRevenueExpnssAmt0221258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04052854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09084290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02334759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011419049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472939
IRS990ScheduleD/LandGrp/BookValueAmt06027560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06027560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03702977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02140477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05843454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018917625
IRS990ScheduleD/TotalLiabilityAmt080511
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK E TIMMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175419
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE METHODS USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE AS FOLLOWS: WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER OF PI KAPPA PHI PROPERTIES CONDUCT A DETAILED REVIEW OF THE TAX RETURN. A REVIEW LIST OF ANY QUESTIONS AND COMMENTS IS PREPARED AND DISCUSSED WITH THE TAX RETURN 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 IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PI KAPPA PHI PROPERTIES REQUIRES EACH BOARD MEMBER TO REVEAL POSSIBLE CONFLICTS OF INTEREST IN AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE FOR REVIEW BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 191,583. MISCELLANEOUS 132,729. BAD DEBT 111,980. CLOSING COSTS 50,399. OTHER PROFESSIONAL SERVICES 12,364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570340150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 240526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,961,336
Liabilities
$15,782,883
Net assets
$5,178,453
Revenue
$4,286,266
Expenses
$4,065,008
Net income
$221,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$37.2$27.5$9.62$10.4$9.26$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$27.7$8.48$10.7$8.92$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$28.1$6.71$7.75$9.12$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$26.6$8.07$7.88$8.96$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$28.8$9.16$7.87$7.52$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$23.2$8.81$9.35$5.94$3.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$15.5$5.40$5.01$4.79$0.23
2016Detailed filing. Detailed filing data is available for this year.$21.0$15.8$5.18$4.29$4.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.7$10.7$4.96$3.31$2.80$0.51
2014Detailed filing. Detailed filing data is available for this year.$12.1$7.61$4.45$2.57$2.29$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$5.67$4.17$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.35$4.04$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$5.96$3.95$1.58