Civic Intelligence

Phi Theta Kappa

990 • Fiscal year 2011 • EIN 64-6012238

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 1372939236-3729
Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,743,062

Up $438,291 (+3.6%) from 2010

Net Assets

Down

$8,419,019

Down $56,801 (-0.7%) from 2010

Liabilities

Up

$4,324,043

Up $495,092 (+13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,421,895

Up $1,139,286 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $12,304,771Liabilities 2010: $3,828,951Net Assets 2010: $8,475,8202010Assets 2011: $12,743,062Liabilities 2011: $4,324,043Net Assets 2011: $8,419,0192011Assets 2012: $13,613,553Liabilities 2012: $4,409,368Net Assets 2012: $9,204,1852012Assets 2013: $14,761,528Liabilities 2013: $5,359,884Net Assets 2013: $9,401,6442013Assets 2014: $15,164,659Liabilities 2014: $5,585,396Net Assets 2014: $9,579,2632014Assets 2015: $12,606,154Liabilities 2015: $2,299,624Net Assets 2015: $10,306,5302015Assets 2016: $13,856,416Liabilities 2016: $2,410,481Net Assets 2016: $11,445,9352016Assets 2017: $16,082,322Liabilities 2017: $2,159,957Net Assets 2017: $13,922,3652017Assets 2018: $16,847,838Liabilities 2018: $2,049,371Net Assets 2018: $14,798,4672018Assets 2019: $20,440,736Liabilities 2019: $2,322,457Net Assets 2019: $18,118,2792019Assets 2020: $25,142,565Liabilities 2020: $2,309,096Net Assets 2020: $22,833,4692020Assets 2021: $30,434,221Liabilities 2021: $2,429,442Net Assets 2021: $28,004,7792021Assets 2022: $29,754,950Liabilities 2022: $2,983,272Net Assets 2022: $26,771,6782022Assets 2023: $29,414,854Liabilities 2023: $2,356,847Net Assets 2023: $27,058,0072023Assets 2024: $28,901,090Liabilities 2024: $2,916,857Net Assets 2024: $25,984,2332024

Highlighted filing

2011

Assets$12,743,062
Liabilities$4,324,043
Net Assets$8,419,019

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $10,282,6092010Expenses 2011: $11,421,8952011Expenses 2012: $13,746,7672012Revenue 2013: $14,777,781Expenses 2013: $15,184,424Net Income 2013: -$406,6432013Revenue 2014: $14,466,437Expenses 2014: $14,218,989Net Income 2014: $247,4482014Revenue 2015: $13,545,783Expenses 2015: $13,198,118Net Income 2015: $347,6652015Revenue 2016: $13,306,899Expenses 2016: $12,266,836Net Income 2016: $1,040,0632016Revenue 2017: $13,381,099Expenses 2017: $11,342,861Net Income 2017: $2,038,2382017Revenue 2018: $13,684,934Expenses 2018: $12,490,931Net Income 2018: $1,194,0032018Revenue 2019: $15,379,487Expenses 2019: $12,478,438Net Income 2019: $2,901,0492019Revenue 2020: $14,563,691Expenses 2020: $10,005,374Net Income 2020: $4,558,3172020Revenue 2021: $16,557,458Expenses 2021: $11,808,378Net Income 2021: $4,749,0802021Revenue 2022: $15,173,086Expenses 2022: $15,039,212Net Income 2022: $133,8742022Revenue 2023: $15,297,865Expenses 2023: $16,198,756Net Income 2023: -$900,8912023Revenue 2024: $17,059,818Expenses 2024: $18,672,067Net Income 2024: -$1,612,2492024

Highlighted filing

2011

Revenue-
Expenses$11,421,895
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$12,188,013
Mission and Program Overview

Mission

The purpose of phi theta kappa shall be to recognize and encourage scholarship among two-year college students. To achieve this purpose, phi theta kappa shall provide opportunity for the development of leadership and service, for an intellectual climate for exchange of ideas and ideals, for lively fellowship for scholars, and for stimulation of interest in continuing academic excellence.

Filing and Contact Details

Filer

EIN
64-6012238
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.98430
IRS990ScheduleA/PublicSupportTotal170029029493
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07230198
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06404857
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05661642
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05145984
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04586812
IRS990ScheduleA/Total170/Total029029493
IRS990ScheduleA/TotalSupport029404665
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue02559020
IRS990ScheduleD/Buildings/Depreciation01461072
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04020092
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYear/Contributions01
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01
IRS990ScheduleD/CurrentYear/OtherExpenditures01
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$2.92$26.0$17.1$18.7$1.61
2023Detailed filing. Detailed filing data is available for this year.$29.4$2.36$27.1$15.3$16.2$0.90
2022Detailed filing. Detailed filing data is available for this year.$29.8$2.98$26.8$15.2$15.0$0.13
2021Detailed filing. Detailed filing data is available for this year.$30.4$2.43$28.0$16.6$11.8$4.75
2020Detailed filing. Detailed filing data is available for this year.$25.1$2.31$22.8$14.6$10.0$4.56
2019Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$15.4$12.5$2.90
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.05$14.8$13.7$12.5$1.19
2017Detailed filing. Detailed filing data is available for this year.$16.1$2.16$13.9$13.4$11.3$2.04
2016Detailed filing. Detailed filing data is available for this year.$13.9$2.41$11.4$13.3$12.3$1.04
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.30$10.3$13.5$13.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$15.2$5.59$9.58$14.5$14.2$0.25
2013Detailed filing. Detailed filing data is available for this year.$14.8$5.36$9.40$14.8$15.2$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.41$9.20$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.32$8.42$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.83$8.48$10.3