Civic Intelligence

Phi Kappa Tau Alumni Association Aka Alpha Pi of Phi Kappa Tau

990 • Fiscal year 2022 • EIN 91-6058427

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
4300-c University Way NESeattle, WA 98105

(206) 526-2427

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$72,409

Down $75,974 (-51%) from 2021

Net Assets

Down

$72,409

Down $75,974 (-51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Down

$95,267

Down $57,770 (-38%) from 2021

Expenses

Down

$171,241

Down $86,614 (-34%) from 2021

Net Income

Up

-$75,974

Up $28,844 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $324,019Liabilities 2011: $1,185Net Assets 2011: $322,8342011Assets 2013: $286,251Liabilities 2013: $895Net Assets 2013: $285,3562013Assets 2014: $300,850Liabilities 2014: $1,981Net Assets 2014: $298,8692014Assets 2015: $270,327Liabilities 2015: $611Net Assets 2015: $269,7162015Assets 2016: $302,255Liabilities 2016: $1,531Net Assets 2016: $300,7242016Assets 2017: $331,295Liabilities 2017: $1,785Net Assets 2017: $329,5102017Assets 2018: $330,256Liabilities 2018: $1,560Net Assets 2018: $328,6962018Assets 2019: $363,344Liabilities 2019: $28,932Net Assets 2019: $334,4122019Assets 2020: $254,740Liabilities 2020: $1,539Net Assets 2020: $253,2012020Assets 2021: $148,383Liabilities 2021: $0Net Assets 2021: $148,3832021Assets 2022: $72,409Liabilities 2022: $0Net Assets 2022: $72,4092022Assets 2023: $45,325Liabilities 2023: $0Net Assets 2023: $45,3252023Assets 2024: $53,513Liabilities 2024: $0Net Assets 2024: $53,5132024

Highlighted filing

2022

Assets$72,409
Liabilities$0
Net Assets$72,409
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2011: $232,901Expenses 2011: $248,335Net Income 2011: -$15,4342011Revenue 2013: $211,503Expenses 2013: $218,836Net Income 2013: -$7,3332013Revenue 2014: $285,231Expenses 2014: $271,718Net Income 2014: $13,5132014Revenue 2015: $280,990Expenses 2015: $310,143Net Income 2015: -$29,1532015Revenue 2016: $315,048Expenses 2016: $284,040Net Income 2016: $31,0082016Revenue 2017: $322,474Expenses 2017: $295,871Net Income 2017: $26,6032017Revenue 2018: $284,662Expenses 2018: $285,476Net Income 2018: -$8142018Revenue 2019: $320,575Expenses 2019: $315,973Net Income 2019: $4,6022019Revenue 2020: $223,136Expenses 2020: $304,347Net Income 2020: -$81,2112020Revenue 2021: $153,037Expenses 2021: $257,855Net Income 2021: -$104,8182021Revenue 2022: $95,267Expenses 2022: $171,241Net Income 2022: -$75,9742022Revenue 2023: $32,699Expenses 2023: $59,783Net Income 2023: -$27,0842023Revenue 2024: $16,349Expenses 2024: $8,161Net Income 2024: $8,1882024

Highlighted filing

2022

Revenue$95,267
Expenses$171,241
Net Income-$75,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$95,267
Mission and Program Overview

Mission

FRATERNITY HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$116,632$49,899▼ $66,733
Cash and Non-Interest-Bearing Accounts$14,419$3,781▼ $10,638
Total Assets$148,383$72,409▼ $75,974
Other Assets Total$17,332$18,729▲ $1,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,383$72,409▼ $75,974
Total Net Assets Fund Balance$148,383$72,409▼ $75,974
Total Liabilities and Net Assets / Fund Balance$148,383$72,409▼ $75,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,053$10,053
Other Assets Org$3,279--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brady HodgsonPresident
Kevin McguireSecretary/tr
Keith ForslundVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,000
Investment Income
$5,267
Other Revenue
$0
Change in Net Assets
$-75,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,975
Salaries, Compensation, and Employee Benefits$22,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,219--$124,219
Other Salaries and Wages$19,556--$19,556
Information Technology$5,366--$5,366
Fees for Services Accounting-$4,707-$4,707
Payroll Taxes$2,710--$2,710
Other Expenses$853--$853
Interest$178--$178
Total Functional Expenses$166,534$4,707$0$171,241
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 35% controlled entity
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

“Officers review before signing and submitting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Alumni Association
EIN
91-6058427
Address
4300-C UNIVERSITY WAY NE, SEATTLE, WA 98105

Signing Officer

Name
Kevin Mcguire
Title
Secretary/treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Hodgson
Formed
1997
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
University Associates
Address
4300-C UNIVERSITY WAY NE, SEATTLE, WA 98105
Preparer
Virgil Woodfield CPA
Phone
2065262427
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adj of prior yr unrealized gain 0”

Raw XML Appendix250 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
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IRS990/BooksInCareOfDetail/PhoneNum02065262427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300-C UNIVERSITY WAY NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990/CYRevenuesLessExpensesAmt0-75974
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IRS990/CYTotalExpensesAmt0171241
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/Desc0MAINTENANCE/ OPERATION OF LIVING FACILITIES FOR ACTIVE FRATERNITY CHAPTER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04707
IRS990/FeesForServicesAccountingGrp/TotalAmt04707
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH FORSLUND
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADY HODGSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05366
IRS990/InformationTechnologyGrp/TotalAmt05366
IRS990/InterestGrp/ProgramServicesAmt0178
IRS990/InterestGrp/TotalAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05267
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049899
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010053
IRS990/LandBldgEquipCostOrOtherBssAmt010053
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148383
IRS990/NetAssetsOrFundBalancesEOYAmt072409
IRS990/NetUnrelatedBusTxblIncmAmt04062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0124219
IRS990/OccupancyGrp/TotalAmt0124219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017332
IRS990/OtherAssetsTotalGrp/EOYAmt018729
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1FIT
IRS990/OtherExpensesGrp/ProgramServicesAmt013652
IRS990/OtherExpensesGrp/ProgramServicesAmt1853
IRS990/OtherExpensesGrp/TotalAmt013652
IRS990/OtherExpensesGrp/TotalAmt1853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019556
IRS990/OtherSalariesAndWagesGrp/TotalAmt019556
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02710
IRS990/PayrollTaxesGrp/TotalAmt02710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRADY HODGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER RENT & DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014617
IRS990/PYOtherExpensesAmt0221581
IRS990/PYProgramServiceRevenueAmt0138420
IRS990/PYRevenuesLessExpensesAmt0-104818
IRS990/PYSalariesCompEmpBnftPaidAmt036274
IRS990/PYTotalExpensesAmt0257855
IRS990/PYTotalRevenueAmt0153037
IRS990/ReconcilationRevenueExpnssAmt0-75974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID FEDERAL INCOME TAX
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW BEFORE SIGNING AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ OF PRIOR YR UNREALIZED GAIN 0
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0148383
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA TAU ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA ALPHA PI OF PHI KAPPA TAU
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0916058427
ReturnHeader/Filer/USAddress/AddressLine1Txt04300-C UNIVERSITY WAY NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300-C UNIVERSITY WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098105
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02023-11-14T14:41:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGUIRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,409
Liabilities
$0
Net assets
$72,409
Revenue
$95,267
Expenses
$171,241
Net income
-$75,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.16$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.33$0.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.95$1.71$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.53$2.58$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.02$2.53$2.23$3.04$0.81
2019Summary only. Only limited summary data is available for this year.$3.63$0.29$3.34$3.21$3.16$0.05
2018Summary only. Only limited summary data is available for this year.$3.30$0.02$3.29$2.85$2.85$0.01
2017Summary only. Only limited summary data is available for this year.$3.31$0.02$3.30$3.22$2.96$0.27
2016Summary only. Only limited summary data is available for this year.$3.02$0.02$3.01$3.15$2.84$0.31
2015Summary only. Only limited summary data is available for this year.$2.70$0.01$2.70$2.81$3.10$0.29
2014Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$2.85$2.72$0.14
2013Summary only. Only limited summary data is available for this year.$2.86$0.01$2.85$2.12$2.19$0.07
2011Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$2.33$2.48$0.15