Civic Intelligence

Pi Kappa Phi Properties Inc

990 • Fiscal year 2022 • EIN 59-6216310

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
2015 Ayrsley Town Blvd 200Charlotte, NC 28273

(704) 504-0888

Siviq Scores

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

Liabilities / Assets

96th percentile

0.77x

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

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.59x

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

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

13th percentile

$227,785

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2022

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

38%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$36,157,884

Up $1,385,144 (+4.0%) from 2021

Net Assets

Up

$8,483,012

Up $1,771,029 (+26%) from 2021

Liabilities

Down

$27,674,872

Down $385,885 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$10,688,194

Up $2,934,547 (+38%) from 2021

Expenses

Down

$8,917,165

Down $198,954 (-2.2%) from 2021

Net Income

Up

$1,771,029

Up $3,133,501 (+230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$36,157,884
Liabilities$27,674,872
Net Assets$8,483,012
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$10,688,194
Expenses$8,917,165
Net Income$1,771,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$10,688,194
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$29,473,274$30,704,851▲ $1,231,577
Other Notes and Loans Receivable, Net$2,660,268$2,227,745▼ $432,523
Cash and Non-Interest-Bearing Accounts$997,926$1,550,058▲ $552,132
Accounts Receivable$135,763$293,690▲ $157,927
Prepaid Expenses and Deferred Charges$151,772$133,961▼ $17,811
Savings and Temporary Cash Investments$6,620$6,620→ $0
Total Assets$34,772,740$36,157,884▲ $1,385,144
Other Assets Total$1,347,117$1,240,959▼ $106,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,150,294$22,257,604▲ $107,310
Other Liabilities$2,887,005$2,895,673▲ $8,668
Unsecured Notes Loans Payable$2,808,532$2,243,074▼ $565,458
Accounts Payable and Accrued Expenses$129,957$183,348▲ $53,391
Deferred Revenue$84,969$95,173▲ $10,204
Total Liabilities$28,060,757$27,674,872▼ $385,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,711,983$8,483,012▲ $1,771,029
Total Net Assets Fund Balance$6,711,983$8,483,012▲ $1,771,029
Total Liabilities and Net Assets / Fund Balance$34,772,740$36,157,884▲ $1,385,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,760,984$5,569,581$25,330,565
Land$8,023,219-$8,023,219
Other Land Buildings$2,768,385$3,724,330$6,492,715
Equipment$152,263$324,503$476,766
Leasehold Improvements$0$9,021$9,021
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseOtherTotal
Mark E TimmesCEO$191,463$36,322$227,785

Board Members and Trustees

NameTitle
Anthony M NoceChairman
Jason SteinVice Chairman - Construction
John R Bradford IiiVice Chairman - Property Management
Benjamin B BushVice Chairman-acquisition
Chet MirabalMember
Glenn AspinwallMember
Greg LinderMember
I Timothy HancockMember
Walter T WahlfeldtSecretary
Nicholas J LinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,918,655
Investment Income
$27,881
Other Revenue
$2,741,658
Change in Net Assets
$1,771,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Other$1,473,872
Total Noncash Contributions$1,473,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,677,530
Salaries, Compensation, and Employee Benefits$1,239,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,430,968
Other Salaries and Wages---$1,169,493
Interest---$875,292
All Other Expenses---$715,285
Fees for Services Management---$318,089
Other Expenses---$236,339
Insurance---$160,070
Fees for Services Other---$127,844
Fees for Services Accounting---$76,169
Information Technology---$39,601
Other Employee Benefits---$30,472
Travel---$29,056
Payroll Taxes---$27,797
Occupancy---$16,328
Office Expenses---$13,711
Fees for Services Legal---$13,488
Pension Plan Contributions---$11,873
Advertising---$975
Total Functional Expenses$0$0$0$8,917,165
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
Deferred Gain$2,874,663
Gamma Delta Holding Account$18,940
Other Security Deposit$2,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 executive officer of pi kappa phi properties conducts 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 200, CHARLOTTE, NC 28273

Signing Officer

Name
Jake Henderson
Title
CEO
Phone
7045040888
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Henderson
Formed
1966
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7
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, Schedule D, Part X, Line 4

“During 2019, pi kappa phi properties sold two real estate properties. These properties were located in austin tx and los angeles ca. They were used directly in performing an exempt function and will be replaced by other properties that will be used directly in performing an exempt function. The purchase of the new properties is expected to happened within 3 years after the date of the sale of the properties. None of the gains of the sales of the real estate are recognized per irc section 512(a)(3)(d).”

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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt01773171
IRS990/OtherExpensesGrp/TotalAmt1997623
IRS990/OtherExpensesGrp/TotalAmt2853521
IRS990/OtherExpensesGrp/TotalAmt3236339
IRS990/OtherLiabilitiesGrp/BOYAmt02887005
IRS990/OtherLiabilitiesGrp/EOYAmt02895673
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02741658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02741658
IRS990/OtherRevenueTotalAmt02741658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169493
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02660268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02227745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027797
IRS990/PensionPlanContributionsGrp/TotalAmt011873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133961
IRS990/PrincipalOfficerNm0JAKE HENDERSON
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/Desc3CAMPAIGN/CONSTTRUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LATE FESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04513600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12206736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2754700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3426644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04513600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12206736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2754700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3426644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146417
IRS990/PYOtherExpensesAmt08070411
IRS990/PYOtherRevenueAmt0525941
IRS990/PYProgramServiceRevenueAmt07081289
IRS990/PYRevenuesLessExpensesAmt0-1362472
IRS990/PYSalariesCompEmpBnftPaidAmt01045708
IRS990/PYTotalExpensesAmt09116119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07753647
IRS990/ReconcilationRevenueExpnssAmt01771029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010688194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019760984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05569581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025330565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476766
IRS990ScheduleD/LandGrp/BookValueAmt08023219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08023219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02768385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03724330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06492715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22874663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GAMMA DELTA HOLDING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GAIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030704851
IRS990ScheduleD/TotalLiabilityAmt02895673
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK E TIMMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01473872
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, THE CHIEF EXECUTIVE OFFICER OF PI KAPPA PHI PROPERTIES CONDUCTS 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/ExplanationTxt3DURING 2019, PI KAPPA PHI PROPERTIES SOLD TWO REAL ESTATE PROPERTIES. THESE PROPERTIES WERE LOCATED IN AUSTIN TX AND LOS ANGELES CA. THEY WERE USED DIRECTLY IN PERFORMING AN EXEMPT FUNCTION AND WILL BE REPLACED BY OTHER PROPERTIES THAT WILL BE USED DIRECTLY IN PERFORMING AN EXEMPT FUNCTION. THE PURCHASE OF THE NEW PROPERTIES IS EXPECTED TO HAPPENED WITHIN 3 YEARS AFTER THE DATE OF THE SALE OF THE PROPERTIES. NONE OF THE GAINS OF THE SALES OF THE REAL ESTATE ARE RECOGNIZED PER IRC SECTION 512(A)(3)(D).
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, SCHEDULE D, PART X, LINE 4
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/InvolvedAmt024878
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt194806
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,157,884
Liabilities
$27,674,872
Net assets
$8,483,012
Revenue
$10,688,194
Expenses
$8,917,165
Net income
$1,771,029
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
2022Detailed filing. Detailed filing data is available for this year.$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
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