Civic Intelligence

Phi Alpha Psi

990EZ • Fiscal year 2023 • EIN 82-0323480

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 23, 2024

PO Box 3501Moscow, ID 83843

(208) 335-4532

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.76x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

1.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$376,471

Flat from 2023

Net Assets

$181,157

No earlier filing loaded for comparison.

Liabilities

Flat

$195,314

Flat from 2023

Revenue

Flat

$110,878

Flat from 2023

Expenses

Flat

$101,720

Flat from 2023

Net Income

Flat

$9,158

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $306,549Liabilities 2010: $308,725Net Assets 2010: -$2,1762010Assets 2012: $312,216Liabilities 2012: $259,639Net Assets 2012: $52,5772012Assets 2013: $496,712Liabilities 2013: $427,259Net Assets 2013: $69,4532013Assets 2014: $493,545Liabilities 2014: $404,7502014Assets 2015: $474,343Liabilities 2015: $382,800Net Assets 2015: $91,5432015Assets 2016: $495,413Liabilities 2016: $359,8242016Assets 2017: $483,375Liabilities 2017: $335,548Net Assets 2017: $147,8272017Assets 2018: $455,810Liabilities 2018: $310,639Net Assets 2018: $145,1712018Assets 2019: $406,421Liabilities 2019: $288,982Net Assets 2019: $117,4392019Assets 2020: $444,782Liabilities 2020: $284,642Net Assets 2020: $160,1402020Assets 2021: $412,404Liabilities 2021: $256,574Net Assets 2021: $155,8302021Assets 2022: $398,794Liabilities 2022: $226,795Net Assets 2022: $171,9992022Assets 2023: $376,471Liabilities 2023: $195,314Net Assets 2023: $181,1572023Assets 2023: $376,471Liabilities 2023: $195,3142023Assets 2025: $977,671Liabilities 2025: $757,389Net Assets 2025: $220,2822025

Highlighted filing

2023

Assets$376,471
Liabilities$195,314
Net Assets$181,157

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $89,919Expenses 2010: $88,296Net Income 2010: $1,6232010Revenue 2012: $107,327Expenses 2012: $64,038Net Income 2012: $43,2892012Revenue 2013: $85,042Expenses 2013: $68,166Net Income 2013: $16,8762013Revenue 2014: $91,403Expenses 2014: $72,061Net Income 2014: $19,3422014Revenue 2015: $103,319Expenses 2015: $100,571Net Income 2015: $2,7482015Revenue 2016: $109,566Expenses 2016: $65,520Net Income 2016: $44,0462016Revenue 2017: $110,403Expenses 2017: $98,165Net Income 2017: $12,2382017Revenue 2018: $113,121Expenses 2018: $115,777Net Income 2018: -$2,6562018Revenue 2019: $99,921Expenses 2019: $127,653Net Income 2019: -$27,7322019Revenue 2020: $131,883Expenses 2020: $89,182Net Income 2020: $42,7012020Revenue 2021: $92,269Expenses 2021: $86,579Net Income 2021: $5,6902021Revenue 2022: $109,005Expenses 2022: $92,836Net Income 2022: $16,1692022Revenue 2023: $110,878Expenses 2023: $101,720Net Income 2023: $9,1582023Revenue 2023: $110,878Expenses 2023: $101,720Net Income 2023: $9,1582023Revenue 2025: $171,054Expenses 2025: $145,477Net Income 2025: $25,5772025

Highlighted filing

2023

Revenue$110,878
Expenses$101,720
Net Income$9,158
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$110,878
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

DescriptionGrantsExpenses
PROVIDING AFFORDABLE HOUSING TO STUDENTS ATTENDING THE UNIVERSITY OF IDAHO, MOSCOW, IDAHO.-$99,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KLAVEANOVice President-$0--
WILLIAM F GREENPresident-$0--
CHRISTIAN K WUTHRICHTreasurer-$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
2024-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $400

Other Expenses.1005

Travel $631

Other Expenses.1008

Interest $15661

Other Expenses.1009

Depreciation $27503

Other Expenses.1012

Insurance $19380

Other Expenses.1

REPAIRS $28790

Other Expenses.2

EVENTS $4528

Other Expenses.3

CLEANING $2328

Other Expenses.4

SUPPLIES $166

Other Expenses.5

EQUIPMENT RENT $150

Other Expenses.6

BANK FEES $89

Other Assets.1

PREPAID EXPENSES - Beginning $16180 PREPAID EXPENSES - Ending $21470

Total Liabilities.1

ACCRUED INTEREST - Beginning $2562 ACCRUED INTEREST - Ending $946

Total Liabilities.2

SECURED MORTGAGES AND NOTE PAYABLE - Beginning $199233 SECURED MORTGAGES AND NOTE PAYABLE - Ending $170305

Total Liabilities.3

SBA LOAN - ZIONS - Beginning $25000 SBA LOAN - ZIONS - Ending $24063

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS WUTHRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum02083354532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0378870
IRS990EZ/LandAndBuildingsGrp/EOYAmt0351367
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KLAVEANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM F GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN K WUTHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021470
IRS990EZ/OtherExpensesTotalAmt099626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE EXCESS INCOME TO AN ORGANIZATION EXEMPT UNDER SECTION 501.
IRS990EZ/ProgramServiceRevenueAmt0110856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFFORDABLE HOUSING TO STUDENTS ATTENDING THE UNIVERSITY OF IDAHO, MOSCOW, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0226795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0195314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101720
IRS990EZ/TotalProgramServiceExpensesAmt099371
IRS990EZ/TotalRevenueAmt0110878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $15661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $27503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $19380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $28790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS $4528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENT $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES - Beginning $16180 PREPAID EXPENSES - Ending $21470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED INTEREST - Beginning $2562 ACCRUED INTEREST - Ending $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURED MORTGAGES AND NOTE PAYABLE - Beginning $199233 SECURED MORTGAGES AND NOTE PAYABLE - Ending $170305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SBA LOAN - ZIONS - Beginning $25000 SBA LOAN - ZIONS - Ending $24063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Wuthrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI ALPHA PSI
ReturnHeader/Filer/BusinessNameControlTxt0PHIA
ReturnHeader/Filer/EIN0820323480
ReturnHeader/Filer/PhoneNum02083354532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3501
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Clark
ReturnHeader/ReturnTs02024-02-23T14:21:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wuthrich
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$7.57$2.20$1.71$1.45$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.95$1.81$1.11$1.02$0.09
2023Summary only. Only limited summary data is available for this year.$3.76$1.95$1.11$1.02$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.27$1.72$1.09$0.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.12$2.57$1.56$0.92$0.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.85$1.60$1.32$0.89$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.89$1.17$1.00$1.28$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$3.11$1.45$1.13$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.83$3.36$1.48$1.10$0.98$0.12
2016Summary only. Only limited summary data is available for this year.$4.95$3.60$1.10$0.66$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.74$3.83$0.92$1.03$1.01$0.03
2014Summary only. Only limited summary data is available for this year.$4.94$4.05$0.91$0.72$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.27$0.69$0.85$0.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.60$0.53$1.07$0.64$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.09$0.02$0.90$0.88$0.02