Civic Intelligence

Phi Theta Kappa

990 • Fiscal year 2018 • EIN 64-6012238

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfilePTK.ORG

View Organization Page

PO Box 13729Jackson, MS 39236-3729

(601) 984-3504

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$239,583

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$16,847,838

Up $765,516 (+4.8%) from 2017

Net Assets

Up

$14,798,467

Up $876,102 (+6.3%) from 2017

Liabilities

Down

$2,049,371

Down $110,586 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$13,684,934

Up $303,835 (+2.3%) from 2017

Expenses

Up

$12,490,931

Up $1,148,070 (+10%) from 2017

Net Income

Down

$1,194,003

Down $844,235 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$16,847,838
Liabilities$2,049,371
Net Assets$14,798,467
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$13,684,934
Expenses$12,490,931
Net Income$1,194,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$14,341,434
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.

The mission of phi theta kappa is to recognize academic achievement of college students and to provide opportunities for them to grow as scholars and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,034,892$5,033,387▲ $998,495
Land, Buildings, and Equipment, Net$4,698,427$4,657,886▼ $40,541
Savings and Temporary Cash Investments$2,481,330$2,830,132▲ $348,802
Investments in Publicly Traded Securities$2,887,744$2,687,420▼ $200,324
Accounts Receivable$703,925$537,083▼ $166,842
Prepaid Expenses and Deferred Charges$598,108$319,058▼ $279,050
Inventories for Sale or Use$157,847$245,552▲ $87,705
Total Assets$16,082,322$16,847,838▲ $765,516
Other Assets Total$520,049$537,320▲ $17,271
Liabilities
Accounts Payable and Accrued Expenses$813,440$976,748▲ $163,308
Other Liabilities$1,059,608$817,182▼ $242,426
Deferred Revenue$286,909$255,441▼ $31,468
Total Liabilities$2,159,957$2,049,371▼ $110,586
Net Assets / Fund Balance
Unrestricted Net Assets$12,925,979$13,849,007▲ $923,028
Temporarily Rstr Net Assets$996,386$949,460▼ $46,926
Total Net Assets Fund Balance$13,922,365$14,798,467▲ $876,102
Total Liabilities and Net Assets / Fund Balance$16,082,322$16,847,838▲ $765,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,440,100$3,241,653$4,681,753
Other Land Buildings$1,187,184$2,659,819$3,847,003
Equipment$1,130,602$2,410,460$3,541,062
Land$900,000-$900,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$1-$1-
2017-$1-$1-
2016-$1-$1-
2015-$1-$1-
2014-$1-$1-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lynn Tincher-ladnerPresident & CEOPT$199,118$40,465$239,583
Susan ScaggsChief of StaffFT$140,617$16,248$156,865
Monica MarloweFoundation Executive Director-$129,246$13,982$143,228
Saralyn S QuinnAvp Community Relations & OperationsPT$120,332$16,748$137,080
Wendy M GiammarcoAvp EventsFT$105,259$19,296$124,555
Paige ChandlerAvp Finance/comptrollerFT$107,777$14,021$121,798
Deborah EsparzaExecutive Avp Regional DevelopmentFT$102,098$9,647$111,745

Board Members and Trustees

NameTitle
Dr George BoggsChairman
Pattie Van AtterVice Chairman
Dr Michael OduChapter Advisor Representa
Dr Dan PhelanCommunity College Administ
Amanda KarpinskiPart Year Alumni and Student Represen
Valerie BaldwinPart Year Alumni Representative
Elda PerePart Year Student Represen

Highest Paid Contractors

ContractorServicesLocationCompensation
Tek Productions LLCStaging & Lighting4403 VINELAND RD B17, Orlando, FL 32811$882,222
Rogers Dunn LLCFacilities Management2915 NORTH STATE STREET, Jackson, MS 39216$379,628
Harvest Production INCAudio And Visual Services1340 BURLINGTON STREET NORTH, Kansas City, MO 64116$218,182
Grayco Systems INCComputer Prog. & Mailing Services201 CAMPBELL LOOP, Hattiesburg, MS 39401$142,328
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,258
Program Service Revenue
$9,532,978
Investment Income
$195,767
Other Revenue
$1,975,931
Change in Net Assets
$1,194,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,659,631
Revenue Not Reported on Financial Statements
$25,303
Revenue Not Reported on Form 990
$-317,900
Other Revenue Adjustments
$25,303
Total Revenue per Audited Statements
$13,341,731
Total Revenue per Form 990
$13,684,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,424,758
Salaries, Compensation, and Employee Benefits$4,867,835
Grants and Similar Amounts Paid$1,140,201
Total Fundraising Expense$161,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,153,865$587,070-$3,740,935
Grants to Domestic Individuals$1,140,201--$1,140,201
All Other Expenses$515,092$139,008-$654,100
Payments to Affiliates$200,792$200,256$161,080$562,128
Current Officers, Directors, Trustees, and Key Employees$119,792$241,589-$361,381
Depreciation Depletion$153,330$192,621-$345,951
Other Employee Benefits$318,850$5,872-$324,722
Payroll Taxes$237,655$57,131-$294,786
Other Expenses$247,830$43,195-$291,025
Travel$239,573$26,523-$266,096
Occupancy$91,934$141,053-$232,987
Fees for Services Legal$6,331$208,823-$215,154
Pension Plan Contributions$122,833$23,178-$146,011
Office Expenses$52,495$27,559-$80,054
Insurance$66$66,550-$66,616
Benefits to Members$58,137--$58,137
Advertising$54,064--$54,064
Total Functional Expenses$10,306,790$2,023,061$161,080$12,490,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,490,931
Total Expenses per Audited Statements$12,465,629
Expenses per Audited Statements$12,465,628
Expenses Not Reported on Financial Statements$25,303
Other Expense Adjustments$25,303
Expenses Not Reported on Form 990$1
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificCollection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services00-
Europe (including Iceland & Greenland)Collection of Progam Related Revnue Including Membership FeesRevenue Associated With General Membership Services00-
Central America and the CaribbeanCollection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services00-
South AmericaCollection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services00-
North AmericaCollection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services00-
Middle East and North AfricaCollection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services00-
Sub-saharan AfricaCollection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services00-
Russia and Neighboring StatesCollection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services00-
South AsiaCollection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services00-
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$817,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management of phi theta kappa coordinates and reviews the form 990 preparation with an independent accounting firm in conjunction with the completion of an annual financial statement audit. The president and ceo of phi theta kappa, along with the chair and vice chair of the board, reviews and approves the return prior to the avp finance/comptroller signing and filing. The board is presented annually the completed form 990 for review.”

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

“The phi theta kappa board reviews the current conflict of interest policy at a regularly scheduled board meeting each year. Time is set aside for a discussion pertaining to conflict of interest issues. At any time, legal counsel is available if there are issues in question. Each board member is required to complete and sign a conflict of interest form each year.”

Form 990, Part VI, Section B, Line 15

“The phi theta kappa board of directors authorized committee utilizes due diligence and procedures including the examination of comparable data during the deliberation and decision of compensation for top management, officers and key employees. This deliberation and decision includes contemporaneous substantiation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Theta Kappa
EIN
64-6012238
Phone
6019843504
Address
PO BOX 13729, JACKSON, MS 39236-3729
Doing Business As
Phi Theta Kappa Honor Society

Signing Officer

Name
Paige Chandler
Title
Avp Finance/comptroller
Phone
6019843504
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lynn Tincher-ladner
Formed
1977
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
6
Employees
77
Volunteers
119,000

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the way the organization selects and monitors the auditor.”

Form 990, Part I, Line 6

“Phi theta kappa organization services derive from full-time and part-time volunteer activities. Estimates are based on current year inducted members and chapter advisors. Services are also provided by alumni, faculty at institutions with chapters, and members inducted in prior years. Activities performed support the phi theta kappa hallmarks of leadership, service, fellowship, and scholarship.”

Financial Statement Notes

PART V, LINE 4:

“Endowments are generally held and administered by phi theta kappa foundation, whose mission is to secure the financial resources to support the values, visions, and priorities of phi theta kappa honor society. Foundation reports these endowment balances on their form 990, schedule d. Please note that the $1 in contributions and $1 in expenditures is only for the purposes of getting the return qualified for electronic filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Store sales attributable to affiliate 25,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Store sales attributable to affiliate 25,303.”

Raw XML AppendixShowing 400 of 768 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139647
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IRS990/Form990PartVIISectionAGrp/PersonNm1PATTIE VAN ATTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHAEL ODU
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAN PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA KARPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LYNN TINCHER-LADNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELDA PERE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAIGE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SCAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10SARALYN S QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY M GIAMMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA MARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH ESPARZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPTER ADVISOR REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY COLLEGE ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART YEAR ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PART YEAR ALUMNI AND STUDENT REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PART YEAR STUDENT REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8AVP FINANCE/COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10AVP COMMUNITY RELATIONS & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11AVP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDATION EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE AVP REGIONAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt072733
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt014341434
IRS990/GrossSalesOfInventoryAmt02371264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066550
IRS990/InsuranceGrp/ProgramServicesAmt066
IRS990/InsuranceGrp/TotalAmt066616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0245552
IRS990/InvestmentIncomeGrp/ExclusionAmt0123034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02887744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02687420
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08311932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04698427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04657886
IRS990/LandBldgEquipCostOrOtherBssAmt012969818
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148657
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PHI THETA KAPPA IS TO RECOGNIZE ACADEMIC ACHIEVEMENT OF COLLEGE STUDENTS AND TO PROVIDE OPPORTUNITIES FOR THEM TO GROW AS SCHOLARS AND LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013922365
IRS990/NetAssetsOrFundBalancesEOYAmt014798467
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt072733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072733
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01863421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01863421
IRS990/NetUnrelatedBusTxblIncmAmt01983
IRS990/NetUnrlzdGainsLossesInvstAmt0-317901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141053
IRS990/OccupancyGrp/ProgramServicesAmt091934
IRS990/OccupancyGrp/TotalAmt0232987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027559
IRS990/OfficeExpensesGrp/ProgramServicesAmt052495
IRS990/OfficeExpensesGrp/TotalAmt080054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520049
IRS990/OtherAssetsTotalGrp/EOYAmt0537320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324722
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1SUBSISTENCE
IRS990/OtherExpensesGrp/Desc2POSTAGE & HANDLING
IRS990/OtherExpensesGrp/Desc3MISC. BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343195
IRS990/OtherExpensesGrp/ProgramServicesAmt02130821
IRS990/OtherExpensesGrp/ProgramServicesAmt11045778
IRS990/OtherExpensesGrp/ProgramServicesAmt2417351
IRS990/OtherExpensesGrp/ProgramServicesAmt3247830
IRS990/OtherExpensesGrp/TotalAmt02137594
IRS990/OtherExpensesGrp/TotalAmt11093056
IRS990/OtherExpensesGrp/TotalAmt2425933
IRS990/OtherExpensesGrp/TotalAmt3291025
IRS990/OtherLiabilitiesGrp/BOYAmt01059608
IRS990/OtherLiabilitiesGrp/EOYAmt0817182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112510
IRS990/OtherRevenueTotalAmt0112510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03153865
IRS990/OtherSalariesAndWagesGrp/TotalAmt03740935
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0161080
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0200256
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0200792
IRS990/PaymentsToAffiliatesGrp/TotalAmt0562128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237655
IRS990/PayrollTaxesGrp/TotalAmt0294786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122833
IRS990/PensionPlanContributionsGrp/TotalAmt0146011
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0598108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319058
IRS990/PrincipalOfficerNm0DR LYNN TINCHER-LADNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COLLEGE FISH SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3HONORS INSTITUTE TUITION
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07016683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11312710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2715600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07016683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11312710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2715600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt047470
IRS990/PYContributionsGrantsAmt01970244
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0104282
IRS990/PYOtherExpensesAmt05108654
IRS990/PYOtherRevenueAmt01563767
IRS990/PYProgramServiceRevenueAmt09742806
IRS990/PYRevenuesLessExpensesAmt02038238
IRS990/PYSalariesCompEmpBnftPaidAmt05177353
IRS990/PYTotalExpensesAmt011342861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013381099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01194003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01980258
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011581642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02481330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02830132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08996941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08914718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08800161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08943258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08615457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044270535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495962

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Filings

Displayed year

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

Open filing
Assets
$16,847,838
Liabilities
$2,049,371
Net assets
$14,798,467
Revenue
$13,684,934
Expenses
$12,490,931
Net income
$1,194,003
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