Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2015 • EIN 91-0365077

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilen/a
PO Box 430Pullman, WA 99163

(253) 389-7822

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-5.3%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$47,777

Down $2,217 (-4.4%) from 2014

Net Assets

Down

$44,441

Down $1,999 (-4.3%) from 2014

Liabilities

Down

$3,336

Down $218 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$307,593

Down $17,149 (-5.3%) from 2014

Expenses

Down

$309,592

Down $23,044 (-6.9%) from 2014

Net Income

Up

-$1,999

Up $5,895 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $32,114Liabilities 2010: $971Net Assets 2010: $31,1432010Assets 2011: $25,224Liabilities 2011: $6,088Net Assets 2011: $19,1362011Assets 2012: $34,969Liabilities 2012: $4,468Net Assets 2012: $30,5012012Assets 2013: $57,688Liabilities 2013: $3,354Net Assets 2013: $54,3342013Assets 2014: $49,994Liabilities 2014: $3,554Net Assets 2014: $46,4402014Assets 2015: $47,777Liabilities 2015: $3,336Net Assets 2015: $44,4412015Assets 2016: $33,904Liabilities 2016: $14,549Net Assets 2016: $19,3552016Assets 2017: $36,136Liabilities 2017: $18,487Net Assets 2017: $17,6492017Assets 2018: $42,455Liabilities 2018: $20,081Net Assets 2018: $22,3742018Assets 2019: $66,827Liabilities 2019: $30,030Net Assets 2019: $36,7972019Assets 2020: $185,227Liabilities 2020: $33,577Net Assets 2020: $151,6502020Assets 2021: $208,303Liabilities 2021: $34,997Net Assets 2021: $173,3062021Assets 2022: $94,235Liabilities 2022: $35,377Net Assets 2022: $58,8582022Assets 2023: $80,154Liabilities 2023: $35,326Net Assets 2023: $44,8282023Assets 2024: $77,231Liabilities 2024: $35,787Net Assets 2024: $41,4442024Assets 2025: $95,935Liabilities 2025: $35,552Net Assets 2025: $60,3832025

Highlighted filing

2015

Assets$47,777
Liabilities$3,336
Net Assets$44,441
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $253,0552010Expenses 2011: $248,0592011Expenses 2012: $277,4162012Expenses 2013: $324,6902013Revenue 2014: $324,742Expenses 2014: $332,636Net Income 2014: -$7,8942014Revenue 2015: $307,593Expenses 2015: $309,592Net Income 2015: -$1,9992015Revenue 2016: $291,898Expenses 2016: $310,117Net Income 2016: -$18,2192016Revenue 2017: $234,258Expenses 2017: $235,964Net Income 2017: -$1,7062017Revenue 2018: $257,429Expenses 2018: $252,704Net Income 2018: $4,7252018Revenue 2019: $362,769Expenses 2019: $348,346Net Income 2019: $14,4232019Revenue 2020: $425,511Expenses 2020: $310,658Net Income 2020: $114,8532020Revenue 2021: $334,581Expenses 2021: $312,925Net Income 2021: $21,6562021Revenue 2022: $288,973Expenses 2022: $403,421Net Income 2022: -$114,4482022Revenue 2023: $278,372Expenses 2023: $292,402Net Income 2023: -$14,0302023Revenue 2024: $376,003Expenses 2024: $379,387Net Income 2024: -$3,3842024Revenue 2025: $355,288Expenses 2025: $336,349Net Income 2025: $18,9392025

Highlighted filing

2015

Revenue$307,593
Expenses$309,592
Net Income-$1,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$307,593
Mission and Program Overview

Mission

All expenses are related to fraternity house operations for members of phi kappa tau fraternity.

Fraternity house operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,172$33,008▼ $7,164
Land, Buildings, and Equipment, Net$9,822$14,769▲ $4,947
Total Assets$49,994$47,777▼ $2,217
Liabilities
Unsecured Notes Loans Payable$3,554$3,336▼ $218
Total Liabilities$3,554$3,336▼ $218
Net Assets / Fund Balance
Unrestricted Net Assets$46,440$44,441▼ $1,999
Total Net Assets Fund Balance$46,440$44,441▼ $1,999
Total Liabilities and Net Assets / Fund Balance$49,994$47,777▼ $2,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,659$8,406$15,065
Buildings$8,110$1,785$9,895
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Nick PatricielliPresident
Matt YiTreasurer
Cristian ArredondoVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,430
Investment Income
$3
Other Revenue
$12,160
Change in Net Assets
$-1,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,208
Salaries, Compensation, and Employee Benefits$30,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$46,255
Occupancy---$37,200
Other Expenses---$26,311
Other Salaries and Wages---$18,027
Payroll Taxes---$12,357
Fees for Services Legal---$3,500
Depreciation Depletion---$2,296
Fees for Services Accounting---$1,230
Interest---$32
Total Functional Expenses$0$0$0$309,592
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“NOT REQUIRED”

Form 990, Part VI, Section A, line 8B

“NOT REQUIRED”

Form 990, Part VI, Section B, line 11

“All information and data supplied by the fraternity is reviewed by wills & associates pllc before submission”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
91-0365077
Phone
2533897822
Address
PO BOX 430, Pullman, WA 99163

Signing Officer

Name
Scott Adams Advisor
Title
Advisor
Phone
2533897822
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Adams
Formed
1927
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wills & Associates PLLC
Address
254 E Main St Ste 240, Pullman, WA 99163
Preparer
Jon P Anderson CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Chapter Activities 16,843. TELEPHONE/COMPUTER/CABLE 10,857. SUPPLIES 7,291. RECRUITMENT 4,445. CLEANING 2,819. PHILANTHROPY 2,150. Bank Fees/NSF 821. EQUIPMENT RENTAL 665. PERMITS/LICENSES 220. PROPERTY TAX 144.”

Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Fraternity house operations.
IRS990/AllOtherExpensesGrp/TotalAmt046255
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chapter Treasurer
IRS990/BooksInCareOfDetail/PhoneNum05093335750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 NE California
IRS990/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040172
IRS990/CashNonInterestBearingGrp/EOYAmt033008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0279208
IRS990/CYOtherRevenueAmt012160
IRS990/CYProgramServiceRevenueAmt0295430
IRS990/CYRevenuesLessExpensesAmt0-1999
IRS990/CYSalariesCompEmpBnftPaidAmt030384
IRS990/CYTotalExpensesAmt0309592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02296
IRS990/Desc0All expenses are related to fraternity house operations for members of Phi Kappa Tau Fraternity.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01230
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK PATRICIELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTIAN ARREDONDO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT YI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307593
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/TotalAmt032
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014769
IRS990/LandBldgEquipCostOrOtherBssAmt024960
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0ALL EXPENSES ARE RELATED TO FRATERNITY HOUSE OPERATIONS FOR MEMBERS OF PHI KAPPA TAU FRATERNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046440
IRS990/NetAssetsOrFundBalancesEOYAmt044441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt037200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN/FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1Maintenance, Repairs
IRS990/OtherExpensesGrp/Desc2DUES/FEES
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/TotalAmt082096
IRS990/OtherExpensesGrp/TotalAmt153083
IRS990/OtherExpensesGrp/TotalAmt227205
IRS990/OtherExpensesGrp/TotalAmt326311
IRS990/OtherOrganizationDsc0FRATERNITY
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/Desc0PARENT CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012160
IRS990/OtherRevenueTotalAmt012160
IRS990/OtherSalariesAndWagesGrp/TotalAmt018027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0311342
IRS990/PYOtherRevenueAmt02550
IRS990/PYProgramServiceRevenueAmt0322187
IRS990/PYRevenuesLessExpensesAmt0-7894
IRS990/PYSalariesCompEmpBnftPaidAmt021294
IRS990/PYTotalExpensesAmt0332636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324742
IRS990/ReconcilationRevenueExpnssAmt0-1999
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01505690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01505690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236052
IRS990ScheduleA/Total509Grp/TotalAmt01505690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION AND DATA SUPPLIED BY THE FRATERNITY IS REVIEWED BY WILLS & ASSOCIATES PLLC BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapter Activities 16,843. TELEPHONE/COMPUTER/CABLE 10,857. SUPPLIES 7,291. RECRUITMENT 4,445. CLEANING 2,819. PHILANTHROPY 2,150. Bank Fees/NSF 821. EQUIPMENT RENTAL 665. PERMITS/LICENSES 220. PROPERTY TAX 144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049994
IRS990/TotalAssetsEOYAmt047777
IRS990/TotalAssetsGrp/BOYAmt049994
IRS990/TotalAssetsGrp/EOYAmt047777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03554
IRS990/TotalLiabilitiesEOYAmt03336
IRS990/TotalLiabilitiesGrp/BOYAmt03554
IRS990/TotalLiabilitiesGrp/EOYAmt03336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0295430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044441
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03554
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 NE CALIFORNIA
IRS990/USAddress/CityNm0PULLMAN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099163
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ADAMS ADVISOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02533897822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Tau Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0910365077
ReturnHeader/Filer/PhoneNum02533897822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462929781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wills & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E Main St Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon P Anderson CPA
ReturnHeader/ReturnTs02016-05-16T18:06:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,777
Liabilities
$3,336
Net assets
$44,441
Revenue
$307,593
Expenses
$309,592
Net income
-$1,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.36$0.60$3.55$3.36$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$3.76$3.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$2.78$2.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$2.89$4.03$1.14
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$3.35$3.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.52$4.26$3.11$1.15
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$3.63$3.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$2.57$2.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$2.34$2.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$2.92$3.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$3.08$3.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$3.25$3.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.54$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.53