Civic Intelligence

Pi Kappa Phi Properties Inc

990 • Fiscal year 2018 • EIN 59-6216310

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

96th percentile

0.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Net Margin

96th percentile

36%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$273,248

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

53%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

86%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$32,017,059

Up $11,099,121 (+53%) from 2017

Net Assets

Up

$8,813,180

Up $3,409,634 (+63%) from 2017

Liabilities

Up

$23,203,879

Up $7,689,487 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$9,350,222

Up $4,335,760 (+86%) from 2017

Expenses

Up

$5,940,589

Up $1,151,220 (+24%) from 2017

Net Income

Up

$3,409,633

Up $3,184,540 (+1415%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$32,017,059
Liabilities$23,203,879
Net Assets$8,813,180
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$9,350,222
Expenses$5,940,589
Net Income$3,409,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$9,350,222
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$18,416,013$27,496,653▲ $9,080,640
Other Notes and Loans Receivable, Net$694,344$2,438,708▲ $1,744,364
Cash and Non-Interest-Bearing Accounts$1,195,097$962,904▼ $232,193
Accounts Receivable$261,757$566,832▲ $305,075
Prepaid Expenses and Deferred Charges$109,828$101,864▼ $7,964
Savings and Temporary Cash Investments$5,927$6,401▲ $474
Total Assets$20,917,938$32,017,059▲ $11,099,121
Other Assets Total$234,972$443,697▲ $208,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,672,188$18,906,042▲ $5,233,854
Unsecured Notes Loans Payable$1,400,000$3,785,804▲ $2,385,804
Other Liabilities$174,474$259,785▲ $85,311
Accounts Payable and Accrued Expenses$150,054$159,572▲ $9,518
Deferred Revenue$117,676$92,676▼ $25,000
Total Liabilities$15,514,392$23,203,879▲ $7,689,487
Net Assets / Fund Balance
Unrestricted Net Assets$5,403,546$8,813,180▲ $3,409,634
Total Net Assets Fund Balance$5,403,546$8,813,180▲ $3,409,634
Total Liabilities and Net Assets / Fund Balance$20,917,938$32,017,059▲ $11,099,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,648,885$2,851,178$15,500,063
Other Land Buildings$8,734,723$2,388,191$11,122,914
Land$6,019,860-$6,019,860
Equipment$93,162$455,821$548,983
Leasehold Improvements$23$8,998$9,021
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anthony M NoceChairman
Benjamin B BushVice Chairman-acquisition
Jay J StuckelVice Chairman-constructio
John R Bradford IiiVice Chairman-property Management
Mark E TimmesCEO
Greg LinderMember
I Timothy HancockMember
Jason SteinMember
William FurlingMember
Walter T WahlfeldtSecretary
Logan TimmiStudent Liason
Nick LinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,823,478
Investment Income
$103,416
Other Revenue
$423,328
Change in Net Assets
$3,409,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,448,979
Salaries, Compensation, and Employee Benefits$491,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,060,823
Interest---$808,487
All Other Expenses---$783,665
Other Salaries and Wages---$426,888
Other Expenses---$419,537
Fees for Services Management---$135,432
Insurance---$80,939
Fees for Services Accounting---$53,405
Fees for Services Other---$49,015
Other Employee Benefits---$37,291
Travel---$36,049
Information Technology---$32,011
Fees for Services Legal---$23,521
Occupancy---$23,413
Payroll Taxes---$20,613
Office Expenses---$10,819
Pension Plan Contributions---$6,818
Total Functional Expenses$0$0$0$5,940,589
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 Deposit$237,389
Security Deposits-columbia Sc$11,956
Other Liabilities$10,440
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 11B

“Prior to filing the form 990, the senior accountant 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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Timmes
Formed
1966
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes 275,518. Repairs & maintenance 252,444. Miscellaneous 142,106. Closing costs 98,337. Other professional services 28,166. Bad debt 5,544. Late fees -18,450.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/TotalAmt2539828
IRS990/OtherExpensesGrp/TotalAmt3419537
IRS990/OtherLiabilitiesGrp/BOYAmt0174474
IRS990/OtherLiabilitiesGrp/EOYAmt0259785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0423319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0423328
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09
IRS990/OtherRevenueTotalAmt0423328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426888
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0694344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02438708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020613
IRS990/PensionPlanContributionsGrp/TotalAmt06818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101864
IRS990/PrincipalOfficerNm0MARK E TIMMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0INKIND: ALPHA EPSILON
IRS990/ProgramServiceRevenueGrp/Desc1INKIND: ALPHA
IRS990/ProgramServiceRevenueGrp/Desc2CONSTRUCTION REVENUE -
IRS990/ProgramServiceRevenueGrp/Desc3RENT-DIREC
IRS990/ProgramServiceRevenueGrp/Desc4FOOD-COLUMBIA SC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1975000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2605500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3550870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4401169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2605500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3550870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4401169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059083
IRS990/PYOtherExpensesAmt04339960
IRS990/PYOtherRevenueAmt0332012
IRS990/PYProgramServiceRevenueAmt04623367
IRS990/PYRevenuesLessExpensesAmt0225093
IRS990/PYSalariesCompEmpBnftPaidAmt0449409
IRS990/PYTotalExpensesAmt04789369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05014462
IRS990/ReconcilationRevenueExpnssAmt03409633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09350222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012648885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02851178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015500063
IRS990ScheduleD/EquipmentGrp/BookValueAmt093162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548983
IRS990ScheduleD/LandGrp/BookValueAmt06019860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06019860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08734723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02388191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011122914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS-COLUMBIA SC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027496653
IRS990ScheduleD/TotalLiabilityAmt0259785
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK E TIMMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273248
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 SENIOR ACCOUNTANT 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/ExplanationTxt3TAXES 275,518. REPAIRS & MAINTENANCE 252,444. MISCELLANEOUS 142,106. CLOSING COSTS 98,337. OTHER PROFESSIONAL SERVICES 28,166. BAD DEBT 5,544. LATE FEES -18,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041388
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt172508
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PI KAPPA PHI FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,017,059
Liabilities
$23,203,879
Net assets
$8,813,180
Revenue
$9,350,222
Expenses
$5,940,589
Net income
$3,409,633
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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