Civic Intelligence

Alpha Upsilon Pks Foundation

990 • Fiscal year 2019 • EIN 91-1755561

May 01, 2018 to Apr 30, 2019 • Filed on Sep 21, 2019

Organization ProfileN/A
2311 N 45th St 105Seattle, WA 98103

(206) 347-8000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$690,055

Up $11,489 (+1.7%) from 2018

Net Assets

Up

$688,555

Up $9,989 (+1.5%) from 2018

Liabilities

Up

$1,500

Up $1,500 from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$74,946

Up $26,320 (+54%) from 2018

Expenses

Up

$64,957

Up $42,027 (+183%) from 2018

Net Income

Down

$9,989

Down $15,707 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2019

Assets$690,055
Liabilities$1,500
Net Assets$688,555
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$74,946
Expenses$64,957
Net Income$9,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 21, 2019
Return Version
2018v3.1
Gross Receipts
$103,655
Mission and Program Overview

Mission

Providing educational facilities and college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$483,355$497,643▲ $14,288
Other Notes and Loans Receivable, Net$61,947$118,107▲ $56,160
Savings and Temporary Cash Investments$98,957$56,115▼ $42,842
Cash and Non-Interest-Bearing Accounts$34,307$16,872▼ $17,435
Prepaid Expenses and Deferred Charges-$1,318-
Total Assets$678,566$690,055▲ $11,489
Liabilities
Other Liabilities-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$678,566$688,555▲ $9,989
Total Net Assets Fund Balance$678,566$688,555▲ $9,989
Total Liabilities and Net Assets / Fund Balance$678,566$690,055▲ $11,489
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert DanforthPresident
Donald RootDirector
Marcus BennerDirector
Michael PlonskiDirector
Michael SheehanDirector
Sandy DickDirector
Scott KrahlingDirector
Aaron SchmidtSecretary
Reginald D BarnettTreasurer
Peter NicholsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,192
Program Service Revenue
$0
Investment Income
$26,754
Other Revenue
$0
All Other Contributions
$20,345
Change in Net Assets
$9,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,900
Other Expenses$24,057
Total Fundraising Expense$18,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,455--$36,455
Fees for Service Investment Mgmnt Fees-$4,850-$4,850
Grants to Domestic Orgs$4,445--$4,445
Fees for Services Other-$417-$417
Other Expenses-$47$5,354$47
Total Functional Expenses$40,900$5,314$18,743$64,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skulligans Golf$9,143---
Total Events$9,143---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Scholarship Live-out Payable$1,500
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, Page 6, Part VI, Line 11B

“Prepared by treasurer who is a cpa. Return is not reviewed by any other office or director, but provided to them for their information.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alpha Upsilon Pks Foundation
EIN
91-1755561
Phone
2063478000
Address
2311 N 45TH ST 105, SEATTLE, WA 98103

Signing Officer

Name
Reginald D Barnett
Title
Treasurer
Phone
2063478000
Signed
2019-09-21

Organization Details

Principal Officer
Reginald D Barnett
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Raw XML Appendix347 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATIONAL FACILITIES AND COLLEGE SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt020345
IRS990/BooksInCareOfDetail/PersonNm0REGINALD D BARNETT
IRS990/BooksInCareOfDetail/PhoneNum02063478000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 N 45TH ST 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034307
IRS990/CashNonInterestBearingGrp/EOYAmt016872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027847
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048192
IRS990/CYGrantsAndSimilarPaidAmt040900
IRS990/CYInvestmentIncomeAmt026754
IRS990/CYOtherExpensesAmt024057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064957
IRS990/CYTotalFundraisingExpenseAmt018743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0417
IRS990/FeesForServicesOtherGrp/TotalAmt0417
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04850
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCUS BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT KRAHLING
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY DICK
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINALD D BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027847
IRS990/GainOrLossGrp/OtherAmt04937
IRS990/GainOrLossGrp/SecuritiesAmt02399
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt04445
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036455
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036455
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04445
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04445
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04937
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031108
IRS990/GrossReceiptsAmt0103655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497643
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028709
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EDUCATIONAL FACILITIES AND COLLEGE SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0678566
IRS990/NetAssetsOrFundBalancesEOYAmt0688555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOUNDERS DAY DINNER EXP.
IRS990/OtherExpensesGrp/Desc1GOLF EVENT FOOD/BEVERAGES
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt013389
IRS990/OtherExpensesGrp/FundraisingAmt15354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/TotalAmt013389
IRS990/OtherExpensesGrp/TotalAmt15354
IRS990/OtherExpensesGrp/TotalAmt247
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0118107
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01318
IRS990/PrincipalOfficerNm0REGINALD D BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SCHOLARSHIPS FOR TUITION AND BOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017791
IRS990/PYInvestmentIncomeAmt036474
IRS990/PYOtherExpensesAmt05139
IRS990/PYRevenuesLessExpensesAmt025696
IRS990/PYTotalExpensesAmt022930
IRS990/PYTotalRevenueAmt048626
IRS990/ReconcilationRevenueExpnssAmt09989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51880
IRS990ScheduleA/PublicSupportPY170Pct00.62380
IRS990ScheduleA/PublicSupportTotal170Amt093949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093949
IRS990ScheduleA/TotalSupportAmt0181077
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT SCHOLARSHIP LIVE-OUT PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKULLIGANS GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09143
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13455
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt221000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0E. LOYD NELSON (SCHOLARSH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRAND CHAPTER/MEN OF HONO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HAMEL (SCHOLARSHIP)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY TREASURER WHO IS A CPA. RETURN IS NOT REVIEWED BY ANY OTHER OFFICE OR DIRECTOR, BUT PROVIDED TO THEM FOR THEIR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678566
IRS990/TotalAssetsEOYAmt0690055
IRS990/TotalAssetsGrp/BOYAmt0678566
IRS990/TotalAssetsGrp/EOYAmt0690055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040900
IRS990/TotalFunctionalExpensesGrp/TotalAmt064957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688555
IRS990/TotalProgramServiceExpensesAmt040900
IRS990/TotalRevenueGrp/ExclusionAmt026754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074946
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02311 N 45TH ST 105
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD D BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063478000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA UPSILON PKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0911755561
ReturnHeader/Filer/PhoneNum02063478000
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 N 45TH ST 105
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:27:17
ReturnHeader/ReturnTs02019-10-09T20:27:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,055
Liabilities
$1,500
Net assets
$688,555
Revenue
$74,946
Expenses
$64,957
Net income
$9,989
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
2019Detailed filing. Detailed filing data is available for this year.$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