Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$519,268
Up $25,333 (+5.1%) from 2020
Net Assets
Up$492,343
Up $29,001 (+6.3%) from 2020
Liabilities
Down$26,925
Down $3,668 (-12%) from 2020
Revenue
Down$79,341
Down $2,259 (-2.8%) from 2020
Expenses
Up$69,331
Up $7,149 (+11%) from 2020
Net Income
Down$10,010
Down $9,408 (-48%) from 2020
House association -- house student fraternity members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $463,905 | $466,145 | ▲ $2,240 |
| Cash and Non-Interest-Bearing Accounts | $24,439 | $53,123 | ▲ $28,684 |
| Prepaid Expenses and Deferred Charges | $6,500 | - | - |
| Total Assets | $493,935 | $519,268 | ▲ $25,333 |
| Other Assets Total | $-909 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,593 | $26,925 | ▼ $3,668 |
| Total Liabilities | $30,593 | $26,925 | ▼ $3,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $463,342 | $492,343 | ▲ $29,001 |
| Total Net Assets Fund Balance | $463,342 | $492,343 | ▲ $29,001 |
| Total Liabilities and Net Assets / Fund Balance | $493,935 | $519,268 | ▲ $25,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $461,833 | $105,984 | $567,817 |
| Equipment | $2,237 | $394 | $2,631 |
| Land | $2,075 | - | $2,075 |
| Name | Title |
|---|---|
| Kai Wilhelm Md | Governor |
| Whitney Archibald Md | Governor |
| Line Item | Amount |
|---|---|
| Other Expenses | $69,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $37,669 |
| Depreciation Depletion | - | - | - | $19,382 |
| Insurance | - | - | - | $6,811 |
| Fees for Services Accounting | - | - | - | $3,335 |
| Interest | - | - | - | $2,134 |
| Total Functional Expenses | $0 | $0 | $0 | $69,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Documents are made available upon reasonable request.”
“Prior year depreciation 18,991”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSE ASSOCIATION -- HOUSE STUDENT FRATERNITY MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065262427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4300-C UNIVERSITY WAY NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 69331 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 69331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 79341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19382 |
| IRS990/Desc | 0 | COSTS TO PROVIDE ADEQUATE HOUSING FOR COLLEGE STUDENT MEMBERS FOR THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAI WILHELM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WHITNEY ARCHIBALD MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 79341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6811 |
| IRS990/InterestGrp/TotalAmt | 0 | 2134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 572523 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSE ASSOCIATION -- HOUSE STUDENT FRATERNITY MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26925 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 463342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 492343 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -909 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6500 |
| IRS990/PrincipalOfficerNm | 0 | KAI WILHELM MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHAPTER RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3000 |
| IRS990/PYOtherExpensesAmt | 0 | 62182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19418 |
| IRS990/PYTotalExpensesAmt | 0 | 62182 |
| IRS990/PYTotalRevenueAmt | 0 | 81600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10010 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 461833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105984 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 567817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2631 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2075 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466145 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR DEPRECIATION 18,991 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 493935 |
| IRS990/TotalAssetsEOYAmt | 0 | 519268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 69331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 463342 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492343 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76341 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 79341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519268 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAI WILHELM MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GOVERNOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI CHI WELFARE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIC |
| ReturnHeader/Filer/EIN | 0 | 916058471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4300-C UNIVERSITY WAY NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911863395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UNIVERSITY ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4300-C UNIVERSITY WAY NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065262427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGIL WOODFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-10T15:31:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILHELM MD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.