Civic Intelligence

Alpha Upsilon Pks Foundation

990EZ • Fiscal year 2014 • EIN 91-1755561

May 01, 2013 to Apr 30, 2014 • Filed on Feb 17, 2015

12330 NE 8th Street Suite 10198005-3187

(425) 827-5622

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$179,730

No earlier filing loaded for comparison.

Net Assets

$179,730

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$67,541

No earlier filing loaded for comparison.

Expenses

$38,998

No earlier filing loaded for comparison.

Net Income

$28,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $179,730Net Assets 2014: $179,7302014Assets 2015: $629,729Liabilities 2015: $0Net Assets 2015: $629,7292015Assets 2016: $624,933Liabilities 2016: $0Net Assets 2016: $624,9332016Assets 2017: $653,048Liabilities 2017: $0Net Assets 2017: $653,0482017Assets 2018: $678,566Liabilities 2018: $0Net Assets 2018: $678,5662018Assets 2019: $690,055Liabilities 2019: $1,500Net Assets 2019: $688,5552019Assets 2020: $853,856Liabilities 2020: $500Net Assets 2020: $853,3562020Assets 2021: $875,787Liabilities 2021: $500Net Assets 2021: $875,2872021Assets 2022: $916,691Liabilities 2022: $500Net Assets 2022: $916,1912022Assets 2023: $1,142,908Liabilities 2023: $500Net Assets 2023: $1,142,4082023Assets 2024: $1,340,079Liabilities 2024: $0Net Assets 2024: $1,340,0792024Assets 2025: $1,500,688Liabilities 2025: $0Net Assets 2025: $1,500,6882025

Highlighted filing

2014

Assets$179,730
Liabilities-
Net Assets$179,730

Operations Trend

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

$600K$400K$200K$0Revenue 2014: $67,541Expenses 2014: $38,998Net Income 2014: $28,5432014Revenue 2015: $461,740Expenses 2015: $11,741Net Income 2015: $449,9992015Revenue 2016: $34,654Expenses 2016: $10,029Net Income 2016: $24,6252016Revenue 2017: $43,787Expenses 2017: $39,391Net Income 2017: $4,3962017Revenue 2018: $48,626Expenses 2018: $22,930Net Income 2018: $25,6962018Revenue 2019: $74,946Expenses 2019: $64,957Net Income 2019: $9,9892019Revenue 2020: $239,174Expenses 2020: $74,373Net Income 2020: $164,8012020Revenue 2021: $47,655Expenses 2021: $25,724Net Income 2021: $21,9312021Revenue 2022: $79,970Expenses 2022: $39,066Net Income 2022: $40,9042022Revenue 2023: $287,048Expenses 2023: $60,831Net Income 2023: $226,2172023Revenue 2024: $240,024Expenses 2024: $62,436Net Income 2024: $177,5882024Revenue 2025: $238,563Expenses 2025: $77,954Net Income 2025: $160,6092025

Highlighted filing

2014

Revenue$67,541
Expenses$38,998
Net Income$28,543
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$67,541
Mission and Program Overview

Mission

Providing educational facilities and college scholarships.

Providing educational facilities

Program Services

DescriptionGrantsExpenses
PROVIDES GRANTS TO PHI KAPPA SIGMA FRATERNITY, ALPHA UPSILON CHAPTER TO REIMBURSE FOR THE COST OF PROVIDING EDUCATIONAL FACILITIES AND RETAINING FUNDS TO CREATE EDUCATIONAL ENDOWMENT.$29,064$29,064
PROVIDING SCHOLARSHIPS FOR TUITION AND BOOKS$9,000$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER NICHOLSPresident-$0--
DON ROOTV. President-$0--
AARON SCHMIDTSecretary-$0--
SCOTT KRAHLINGTreasurer-$0--
Filing and Contact Details

Filer

EIN
91-1755561
Phone
4258275622

Signing Officer

Name
S Scott Krahling
Title
Treasurer
Phone
4258275622
Signed
2015-02-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Phi kappa sigma endowment 12330 ne 8th st suite 101 29,064 0 bellevue, wa 98005-3187 0 various students 12330 ne 8th st suite 101 9,000 0 bellevue, wa 98005 0

Form 990-ez, Part I, Line 16

Expenses fundraising 924 licenses & permits 10 total 934

Form 990-ez, Part II, Line 24

Loan receivable - pks endowment 0 14,112 total 0 14,112

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PETER NICHOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DON ROOT
CompensationExplanation/CompensationExplanationGrp/PersonNm2AARON SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT KRAHLING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0S SCOTT KRAHLING
IRS990EZ/BooksInCareOfDetail/PhoneNum02069153913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012330 NE 8TH STREET SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179730
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038064
IRS990EZ/GrossReceiptsAmt067541
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0386
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT KRAHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014112
IRS990EZ/OtherExpensesTotalAmt0934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES GRANTS TO PHI KAPPA SIGMA FRATERNITY, ALPHA UPSILON CHAPTER TO REIMBURSE FOR THE COST OF PROVIDING EDUCATIONAL FACILITIES AND RETAINING FUNDS TO CREATE EDUCATIONAL ENDOWMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SCHOLARSHIPS FOR TUITION AND BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029064
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038998
IRS990EZ/TotalProgramServiceExpensesAmt038064
IRS990EZ/TotalRevenueAmt067541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44070
IRS990ScheduleA/PublicSupportPY170Pct00.34750
IRS990ScheduleA/PublicSupportTotal170Amt093572
IRS990ScheduleA/SubstantialContributorsTotAmt0118055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211627
IRS990ScheduleA/TotalSupportAmt0212303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHI KAPPA SIGMA ENDOWMENT 12330 NE 8TH ST SUITE 101 29,064 0 BELLEVUE, WA 98005-3187 0 VARIOUS STUDENTS 12330 NE 8TH ST SUITE 101 9,000 0 BELLEVUE, WA 98005 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNDRAISING 924 LICENSES & PERMITS 10 TOTAL 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE - PKS ENDOWMENT 0 14,112 TOTAL 0 14,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0S SCOTT KRAHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258275622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPHA UPSILON PKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0911755561
ReturnHeader/Filer/PhoneNum04258275622
ReturnHeader/Filer/USAddress/AddressLine1012330 NE 8TH STREET SUITE 101
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980053187
ReturnHeader/ReturnTs02015-02-17T10:36:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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.$1.50$0.00$1.50$0.24$0.08$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.24$0.06$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.29$0.06$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.08$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.05$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.24$0.07$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.07$0.06$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.05$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.46$0.01$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.07$0.04$0.03