Civic Intelligence

Pi Kappa Phi Properties Inc

990 • Fiscal year 2019 • EIN 59-6216310

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
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

95th percentile

0.76x

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

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.67x

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

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$307,352

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-16%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$38,000,405

Up $5,983,346 (+19%) from 2018

Net Assets

Up

$9,162,488

Up $349,308 (+4.0%) from 2018

Liabilities

Up

$28,837,917

Up $5,634,038 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$7,866,223

Down $1,483,999 (-16%) from 2018

Expenses

Up

$7,516,914

Up $1,576,325 (+27%) from 2018

Net Income

Down

$349,309

Down $3,060,324 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$38,000,405
Liabilities$28,837,917
Net Assets$9,162,488
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$7,866,223
Expenses$7,516,914
Net Income$349,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,866,223
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$27,496,653$32,946,075▲ $5,449,422
Other Notes and Loans Receivable, Net$2,438,708$2,585,600▲ $146,892
Cash and Non-Interest-Bearing Accounts$962,904$643,788▼ $319,116
Accounts Receivable$566,832$565,030▼ $1,802
Prepaid Expenses and Deferred Charges$101,864$330,828▲ $228,964
Savings and Temporary Cash Investments$6,401$6,463▲ $62
Total Assets$32,017,059$38,000,405▲ $5,983,346
Other Assets Total$443,697$922,621▲ $478,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,906,042$24,434,838▲ $5,528,796
Unsecured Notes Loans Payable$3,785,804$3,897,558▲ $111,754
Deferred Revenue$92,676$197,601▲ $104,925
Other Liabilities$259,785$176,148▼ $83,637
Accounts Payable and Accrued Expenses$159,572$131,772▼ $27,800
Total Liabilities$23,203,879$28,837,917▲ $5,634,038
Net Assets / Fund Balance
Unrestricted Net Assets$8,813,180$9,162,488▲ $349,308
Total Net Assets Fund Balance$8,813,180$9,162,488▲ $349,308
Total Liabilities and Net Assets / Fund Balance$32,017,059$38,000,405▲ $5,983,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,186,187$3,205,239$17,391,426
Other Land Buildings$8,283,908$2,739,037$11,022,945
Land$10,413,456-$10,413,456
Equipment$62,501$237,223$299,724
Leasehold Improvements$23$8,998$9,021
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Anthony M NoceChairman
Benjamin B BushVice President-acquisition
Jay J StuckelVice President-constructio
John R Bradford IiiVice President-ilf
Mark E TimmesCEO
Chet MirabalMember
Greg LinderMember
I Timothy HancockMember
Jason SteinMember
Walter T WahlfeldtSecretary
Nick LinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,120,134
Investment Income
$90,729
Other Revenue
$655,360
Change in Net Assets
$349,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,871,345
Salaries, Compensation, and Employee Benefits$645,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,212,973
Interest---$1,093,437
All Other Expenses---$883,102
Other Salaries and Wages---$580,450
Other Expenses---$361,522
Fees for Services Management---$201,806
Insurance---$127,701
Fees for Services Other---$76,950
Fees for Services Accounting---$68,604
Travel---$50,073
Fees for Services Legal---$48,246
Information Technology---$32,262
Other Employee Benefits---$26,981
Payroll Taxes---$26,060
Occupancy---$23,881
Pension Plan Contributions---$12,078
Office Expenses---$11,659
Total Functional Expenses$0$0$0$7,516,914
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$165,708
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 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
2015 AYRSLEY TOWN BLVD NO 200, CHARLOTTE, NC 28273

Signing Officer

Name
Mark E Timmes
Title
CEO
Phone
7045040888
Signed
2019-11-13
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
Amanda R Melton
Phone
7043697200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes 284,649. Lease expense 234,713. Closing costs 126,146. Equipment rental & maintenance 123,839. Miscellaneous 77,266. Other professional services 36,489.”

Raw XML AppendixShowing 400 of 476 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04542
IRS990/OtherRevenueTotalAmt0655360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580450
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02438708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02585600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026060
IRS990/PensionPlanContributionsGrp/TotalAmt012078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330828
IRS990/PrincipalOfficerNm0MARK E TIMMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PLAN
IRS990/ProgramServiceRevenueGrp/Desc2PARLOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONSTRUCTION REVENUE-A
IRS990/ProgramServiceRevenueGrp/Desc4LATE FESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04772566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11288962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2770061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04772566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11288962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2770061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103416
IRS990/PYOtherExpensesAmt05448979
IRS990/PYOtherRevenueAmt0423328
IRS990/PYProgramServiceRevenueAmt08823478
IRS990/PYRevenuesLessExpensesAmt03409633
IRS990/PYSalariesCompEmpBnftPaidAmt0491610
IRS990/PYTotalExpensesAmt05940589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09350222
IRS990/ReconcilationRevenueExpnssAmt0349309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07866222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014186187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03205239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017391426
IRS990ScheduleD/EquipmentGrp/BookValueAmt062501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299724
IRS990ScheduleD/LandGrp/BookValueAmt010413456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010413456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08283908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02739037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011022945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032946075
IRS990ScheduleD/TotalLiabilityAmt0176148
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt058125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK E TIMMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0307352
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/ExplanationTxt3TAXES 284,649. LEASE EXPENSE 234,713. CLOSING COSTS 126,146. EQUIPMENT RENTAL & MAINTENANCE 123,839. MISCELLANEOUS 77,266. OTHER PROFESSIONAL SERVICES 36,489.
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/AddressLine1Txt02015 AYRSLEY TOWN BLVD STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028273
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047708
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt185964
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032017059
IRS990/TotalAssetsEOYAmt038000405

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,000,405
Liabilities
$28,837,917
Net assets
$9,162,488
Revenue
$7,866,223
Expenses
$7,516,914
Net income
$349,309
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
2019Detailed filing. Detailed filing data is available for this year.$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
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