Civic Intelligence

Phi Theta Kappa

990 • Fiscal year 2023 • EIN 64-6012238

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$410,142

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.1%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$29,414,854

Down $340,096 (-1.1%) from 2022

Net Assets

Up

$27,058,007

Up $286,329 (+1.1%) from 2022

Liabilities

Down

$2,356,847

Down $626,425 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Up

$15,297,865

Up $124,779 (+0.8%) from 2022

Expenses

Up

$16,198,756

Up $1,159,544 (+7.7%) from 2022

Net Income

Down

-$900,891

Down $1,034,765 (-773%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$29,414,854
Liabilities$2,356,847
Net Assets$27,058,007
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$15,297,865
Expenses$16,198,756
Net Income-$900,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$16,598,641
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
Investments Other Securities$4,480,597$7,024,074▲ $2,543,477
Savings and Temporary Cash Investments$6,562,020$6,646,469▲ $84,449
Cash and Non-Interest-Bearing Accounts$7,831,385$4,131,025▼ $3,700,360
Land, Buildings, and Equipment, Net$4,339,743$4,072,182▼ $267,561
Investments in Publicly Traded Securities$4,161,476$3,780,369▼ $381,107
Inventories for Sale or Use$834,115$1,502,985▲ $668,870
Prepaid Expenses and Deferred Charges$926,677$1,412,280▲ $485,603
Accounts Receivable$327,877$546,589▲ $218,712
Total Assets$29,754,950$29,414,854▼ $340,096
Other Assets Total$291,060$298,881▲ $7,821
Liabilities
Accounts Payable and Accrued Expenses$1,014,242$1,196,172▲ $181,930
Deferred Revenue$684,685$708,917▲ $24,232
Other Liabilities$1,284,345$451,758▼ $832,587
Total Liabilities$2,983,272$2,356,847▼ $626,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,138,098$24,805,428▲ $667,330
Net Assets With Donor Restrictions$2,633,580$2,252,579▼ $381,001
Total Net Assets Fund Balance$26,771,678$27,058,007▲ $286,329
Total Liabilities and Net Assets / Fund Balance$29,754,950$29,414,854▼ $340,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,911$5,978,679$6,282,590
Buildings$2,529,569$2,949,435$5,479,004
Equipment$338,702$1,426,495$1,765,197
Land$900,000-$900,000
Other Securities$1,513,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$1-$1-
2022-$1-$1-
2021-$1-$1-
2020-$1-$1-
2019-$1-$1-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lynn Tincher-ladnerPresident & CEOPT$325,064$85,078$410,142
Monica MarloweFoundation Executive Director-$169,122$24,390$193,512
Paige ChandlerChief Financial OfficerFT$137,942$33,415$171,357
Rebecca WarrenChief Experience OfficerFT$126,209$16,067$142,276
Matthew MurphyDirector of Information TechnologyFT$112,352$15,309$127,661
Heather YushSenior Director of College RelationsFT$113,725$12,041$125,766
Patrick McdanielSoftware EngineerFT$112,808$11,972$124,780

Board Members and Trustees

NameTitle
Dr George BoggsChairman
Amanda KarpinskiVice Chairman/alumni Rep -
Dr Michael OduChapter Advisor Representa
Dr Dan PhelanCommunity College Administ
Mary LinderReg. Coord. Rep
Dayriana SandersStudent Representative - P
Keziah AnchetaStudent Representative - P
Liam BlakewayStudent Representative - P

Highest Paid Contractors

ContractorServicesLocationCompensation
Tek Productions LLCStaging & Lighting4403 VINELAND RD B17, Orlando, FL 32811$1,803,377
Taft Stettinius & Hollister LLPLegal425 WALNUT STREET STE 1800, Cincinatti, OH 45202-3957$748,670
Rogers Dunn LLCFacilities Management2915 NORTH STATE STREET, Jackson, MS 39216$183,502
Epiq Ediscovery Solutions INCLegal777 THIRD AVENUE 12TH FLOOR, New York, NY 10017$180,175
Freeman Expositions LLCConvention Setup14221 NORTH DALLAS PKWY SUITE 200, Dallas, TX 75254$143,557
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,514
Program Service Revenue
$10,567,701
Investment Income
$452,744
Other Revenue
$2,195,906
All Other Contributions
$860,500
Change in Net Assets
$-900,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,297,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,187,218
Total Revenue per Audited Statements
$16,485,083
Total Revenue per Form 990
$15,297,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,485,661
Salaries, Compensation, and Employee Benefits$5,257,588
Grants and Similar Amounts Paid$1,234,611
Total Fundraising Expense$223,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,953,046$706,296-$3,659,342
Grants to Domestic Individuals$1,218,861--$1,218,861
All Other Expenses$883,541$236,276-$1,119,817
Fees for Services Legal$2,665$1,088,378-$1,091,043
Payments to Affiliates$167,449$224,933$223,586$615,968
Current Officers, Directors, Trustees, and Key Employees$205,071$376,429-$581,500
Other Employee Benefits$314,401$257,279-$571,680
Depreciation Depletion$112,650$317,050-$429,700
Travel$346,917$38,455-$385,372
Other Expenses$355,880$9,293-$355,880
Payroll Taxes$228,271$82,443-$310,714
Occupancy$92,876$149,084-$241,960
Benefits to Members$220,896--$220,896
Fees for Services Other$155,364$22,100-$177,464
Pension Plan Contributions$93,914$40,438-$134,352
Interest$127,230--$127,230
Office Expenses$84,850$14,549-$99,399
Insurance-$71,425-$71,425
Fees for Services Accounting-$29,000-$29,000
Foreign Grants$15,750--$15,750
Advertising$1,194--$1,194
Total Functional Expenses$12,162,076$3,813,094$223,586$16,198,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,198,756
Total Expenses per Form 990$16,198,756
Total Expenses per Audited Statements$16,198,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,612

International Compliance

Foreign grant records maintained
No
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 Pacific - Australia, Brunei, Burma, Cambodia,Collection of Progam-related Revenue Including Membership Fees and ScholarshipsRevenue Associated With General Membership Services--$12,270
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services--$12,150
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumCollection of Progam Related Revnue Including Membership FeesRevenue Associated With General Membership Services--$192
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services---
North America - Canada and Mexico, But Not the United StatesCollection of Progam-related Revenue Including Membership Fees and Scholarships and Speaker FeesRevenue Associated With General Membership Services---
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services---
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services---
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services---
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Collection of Progam-related Revenue Including Membership FeesRevenue Associated With General Membership Services---
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$451,758
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 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
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 cfo 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. 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
CFO
Phone
6019843504
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lynn Tincher-ladner
Formed
1977
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
7
Employees
86
Volunteers
112,486

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Amie Whittington Dean 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 -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 810 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/OtherCompensationAmt1212041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419390
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHAEL ODU
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAN PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA KARPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5LIAM BLAKEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEZIAH ANCHETA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAYRIANA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LYNN TINCHER-LADNER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIGE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER YUSH
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA MARLOWE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9153192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112352
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174122
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1REG. COORD. REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPTER ADVISOR REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY COLLEGE ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN/ALUMNI REP -
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT REPRESENTATIVE - P
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT REPRESENTATIVE - P
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT REPRESENTATIVE - P
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR OF COLLEGE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXPERIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01234611
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01218861
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01218861
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0687786
IRS990/GrossReceiptsAmt016598641
IRS990/GrossSalesOfInventoryAmt02800027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071425
IRS990/InsuranceGrp/TotalAmt071425
IRS990/InterestGrp/ProgramServicesAmt0127230
IRS990/InterestGrp/TotalAmt0127230
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0834115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01502985
IRS990/InvestmentIncomeGrp/ExclusionAmt0456925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0456925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04480597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07024074
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04161476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03780369
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010354609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04339743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04072182
IRS990/LandBldgEquipCostOrOtherBssAmt014426791
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0691967
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026771678
IRS990/NetAssetsOrFundBalancesEOYAmt027058007
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4181
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02191218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02191218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01187220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024138098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024805428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149084
IRS990/OccupancyGrp/ProgramServicesAmt092876
IRS990/OccupancyGrp/TotalAmt0241960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014549
IRS990/OfficeExpensesGrp/ProgramServicesAmt084850
IRS990/OfficeExpensesGrp/TotalAmt099399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291060
IRS990/OtherAssetsTotalGrp/EOYAmt0298881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571680
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUBSISTENCE
IRS990/OtherExpensesGrp/Desc2POSTAGE & HANDLING
IRS990/OtherExpensesGrp/Desc3CHAPTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29293
IRS990/OtherExpensesGrp/ProgramServicesAmt02375251
IRS990/OtherExpensesGrp/ProgramServicesAmt11677721
IRS990/OtherExpensesGrp/ProgramServicesAmt2528278
IRS990/OtherExpensesGrp/ProgramServicesAmt3355880
IRS990/OtherExpensesGrp/TotalAmt02401438
IRS990/OtherExpensesGrp/TotalAmt11801200
IRS990/OtherExpensesGrp/TotalAmt2537571
IRS990/OtherExpensesGrp/TotalAmt3355880
IRS990/OtherLiabilitiesGrp/BOYAmt01284345
IRS990/OtherLiabilitiesGrp/EOYAmt0451758
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04688
IRS990/OtherRevenueTotalAmt04688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0706296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02953046
IRS990/OtherSalariesAndWagesGrp/TotalAmt03659342
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0224933
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0167449
IRS990/PaymentsToAffiliatesGrp/TotalAmt0615968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228271
IRS990/PayrollTaxesGrp/TotalAmt0310714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093914
IRS990/PensionPlanContributionsGrp/TotalAmt0134352
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PTK CONNECT SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06259262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11764317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21344531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31172300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06259262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11764317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21344531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31172300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0208709
IRS990/PYContributionsGrantsAmt01894564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01206230
IRS990/PYInvestmentIncomeAmt0174884
IRS990/PYOtherExpensesAmt08563784
IRS990/PYOtherRevenueAmt02270120
IRS990/PYProgramServiceRevenueAmt010833518
IRS990/PYRevenuesLessExpensesAmt0133874
IRS990/PYSalariesCompEmpBnftPaidAmt05060489
IRS990/PYTotalExpensesAmt015039212
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,414,854
Liabilities
$2,356,847
Net assets
$27,058,007
Revenue
$15,297,865
Expenses
$16,198,756
Net income
-$900,891
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