Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Flat$495,413
Flat from 2016
Net Assets
$135,589
No earlier filing loaded for comparison.
Liabilities
Flat$359,824
Flat from 2016
Revenue And Expenses
Revenue
Flat$109,566
Flat from 2016
Expenses
Flat$65,520
Flat from 2016
Net Income
Flat$44,046
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jan 19, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $109,566
Mission and Program Overview
Mission
Holding title to property, collecting income therefrom, and turning over the excess income to an organization exempt under section 501.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING AFFORDABLE HOUSING TO STUDENTS ATTENDING THE UNIVERSITY OF IDAHO, MOSCOW, IDAHO. | $65,520 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL L HANSON | Vice President | - | $0 | - | - |
| WILLIAM F GREEN | President | - | $0 | - | - |
| CHRISTIAN K WUTHRICH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Alpha Psi
- EIN
- 82-0323480
- Phone
- 2083354532
- Address
- 803 W RANCH ROAD, BOISE, ID 83702
Signing Officer
- Name
- Chris Wuthrich
- Title
- Treasurer
- Signed
- 2017-01-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hayden Ross PLLC
- Address
- 315 S Almon, Moscow, ID 83843
- Preparer
- Cade L Konen
- Phone
- 2088825547
Supplemental Narrative
Additional Explanations
Other Expenses.1008
“Interest $14422”
Other Expenses.1009
“Depreciation $26373”
Other Expenses.1010
“Amortization $1464”
Other Expenses.1012
“Insurance $13370”
Other Expenses.1
“SUPPLIES $3679”
Other Expenses.2
“REPAIRS $3142”
Other Expenses.3
“ADMINISTRATIVE $1435”
Other Expenses.4
“MEETINGS $385”
Other Assets.1002
“Furniture and Fixtures - Beginning $917 Furniture and Fixtures - Ending $580”
Other Assets.1003
“Machinery and Equipment - Beginning $7117 Machinery and Equipment - Ending $5761”
Other Assets.1004
“Miscellaneous - Beginning $1411 Miscellaneous - Ending $1362”
Other Assets.1012
“Intangible Assets - Beginning $3659 Intangible Assets - Ending $2195”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1559 Accounts Payable and Accrued Expenses - Ending $1466”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $381241 Secured Mortgages and Notes Payable - Ending $358358”
Raw XML Appendix130 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS WUTHRICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083354532 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOSCOW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29999 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17567 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 474343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 495413 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109566 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 431240 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 467948 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1000 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91543 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135589 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL L HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM F GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTIAN K WUTHRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13104 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9898 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE EXCESS INCOME TO AN ORGANIZATION EXEMPT UNDER SECTION 501. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING AFFORDABLE HOUSING TO STUDENTS ATTENDING THE UNIVERSITY OF IDAHO, MOSCOW, IDAHO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 382800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 359824 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65520 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65520 |
| IRS990EZ/TotalRevenueAmt | 0 | 109566 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $14422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $26373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $1464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $13370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $3679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS $3142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATIVE $1435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEETINGS $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $917 Furniture and Fixtures - Ending $580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $7117 Machinery and Equipment - Ending $5761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous - Beginning $1411 Miscellaneous - Ending $1362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Intangible Assets - Beginning $3659 Intangible Assets - Ending $2195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1559 Accounts Payable and Accrued Expenses - Ending $1466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $381241 Secured Mortgages and Notes Payable - Ending $358358 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Wuthrich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI ALPHA PSI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIA |
| ReturnHeader/Filer/EIN | 0 | 820323480 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083354532 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 803 W RANCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hayden Ross PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 315 S Almon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Moscow |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83843 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2088825547 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cade L Konen |
| ReturnHeader/ReturnTs | 0 | 2017-01-19T15:58:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $495,413
- Liabilities
- $359,824
- Net assets
- $135,589
- Revenue
- $109,566
- Expenses
- $65,520
- Net income
- $44,046