Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$483,375
Down $12,038 (-2.4%) from 2016
Net Assets
$147,827
No earlier filing loaded for comparison.
Liabilities
Down$335,548
Down $24,276 (-6.7%) from 2016
Revenue And Expenses
Revenue
Up$110,403
Up $837 (+0.8%) from 2016
Expenses
Up$98,165
Up $32,645 (+50%) from 2016
Net Income
Down$12,238
Down $31,808 (-72%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Feb 13, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $110,403
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. | $61,156 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN KLAVEANO | 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
- PO BOX 3501, MOSCOW, ID 83843
Signing Officer
- Name
- Chris Wuthrich
- Title
- Treasurer
- Signed
- 2018-02-13
- 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 $16724”
Other Expenses.1009
“Depreciation $26885”
Other Expenses.1010
“Amortization $1464”
Other Expenses.1012
“Insurance $12866”
Other Expenses.1
“Repairs & maintenance $27697”
Other Expenses.2
“ADMINISTRATIVE $4260”
Other Expenses.3
“MEETINGS $3149”
Other Expenses.4
“SUPPLIES $720”
Other Assets.1002
“Furniture and Fixtures - Beginning $580 Furniture and Fixtures - Ending $243”
Other Assets.1003
“Machinery and Equipment - Beginning $5761 Machinery and Equipment - Ending $4405”
Other Assets.1004
“Miscellaneous - Beginning $1362 Miscellaneous - Ending $1313”
Other Assets.1012
“Intangible Assets - Beginning $2195 Intangible Assets - Ending $731”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1466 Accounts Payable and Accrued Expenses - Ending $1279”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $358358 Secured Mortgages and Notes Payable - Ending $334269”
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 | 17567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33878 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12238 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 495413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 483375 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110403 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 467948 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 442805 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 900 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135589 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147827 |
| 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 | RYAN KLAVEANO |
| 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 | 9898 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93765 |
| 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 | 109461 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING AFFORDABLE HOUSING TO STUDENTS ATTENDING THE UNIVERSITY OF IDAHO, MOSCOW, IDAHO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 61156 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 359824 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 335548 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98165 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61156 |
| IRS990EZ/TotalRevenueAmt | 0 | 110403 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $16724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $26885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $1464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $12866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE $27697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE $4260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEETINGS $3149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $580 Furniture and Fixtures - Ending $243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $5761 Machinery and Equipment - Ending $4405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous - Beginning $1362 Miscellaneous - Ending $1313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Intangible Assets - Beginning $2195 Intangible Assets - Ending $731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1466 Accounts Payable and Accrued Expenses - Ending $1279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $358358 Secured Mortgages and Notes Payable - Ending $334269 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Wuthrich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-13 |
| 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 | PO BOX 3501 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOSCOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83843 |
| 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 | 2018-02-13T10:58:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $483,375
- Liabilities
- $335,548
- Net assets
- $147,827
- Revenue
- $110,403
- Expenses
- $98,165
- Net income
- $12,238