Civic Intelligence

Pi Kappa Alpha UW Housing Association

990 • Fiscal year 2012 • EIN 94-3104559

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization ProfileUWPIKES.COM
4052 Island Crest Way98040
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$764,506

Down $66,359 (-8.0%) from 2011

Net Assets

Down

$335,589

Down $43,228 (-11%) from 2011

Liabilities

Down

$428,917

Down $23,131 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,265

Up $994 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $830,865Liabilities 2011: $452,048Net Assets 2011: $378,8172011Assets 2012: $764,506Liabilities 2012: $428,917Net Assets 2012: $335,5892012Assets 2013: $772,781Liabilities 2013: $414,300Net Assets 2013: $358,4812013Assets 2014: $793,152Liabilities 2014: $392,247Net Assets 2014: $400,9052014Assets 2015: $819,399Liabilities 2015: $368,647Net Assets 2015: $450,7522015Assets 2016: $825,816Liabilities 2016: $339,158Net Assets 2016: $486,6582016Assets 2017: $841,898Liabilities 2017: $315,002Net Assets 2017: $526,8962017Assets 2018: $848,608Liabilities 2018: $259,878Net Assets 2018: $588,7302018Assets 2019: $881,942Liabilities 2019: $237,260Net Assets 2019: $644,6822019Assets 2020: $825,532Liabilities 2020: $186,156Net Assets 2020: $639,3762020Assets 2021: $709,927Liabilities 2021: $169,081Net Assets 2021: $540,8462021Assets 2022: $652,412Liabilities 2022: $149,582Net Assets 2022: $502,8302022Assets 2023: $624,560Liabilities 2023: $132,253Net Assets 2023: $492,3072023Assets 2024: $603,582Liabilities 2024: $120,329Net Assets 2024: $483,2532024Assets 2025: $586,881Liabilities 2025: $120,464Net Assets 2025: $466,4172025

Highlighted filing

2012

Assets$764,506
Liabilities$428,917
Net Assets$335,589
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $75,2712011Expenses 2012: $76,2652012Revenue 2013: $98,009Expenses 2013: $75,117Net Income 2013: $22,8922013Revenue 2014: $121,610Expenses 2014: $79,186Net Income 2014: $42,4242014Revenue 2015: $128,410Expenses 2015: $78,563Net Income 2015: $49,8472015Revenue 2016: $125,439Expenses 2016: $89,533Net Income 2016: $35,9062016Revenue 2017: $133,938Expenses 2017: $93,700Net Income 2017: $40,2382017Revenue 2018: $150,522Expenses 2018: $88,688Net Income 2018: $61,8342018Revenue 2019: $142,874Expenses 2019: $86,922Net Income 2019: $55,9522019Revenue 2020: $82,884Expenses 2020: $88,190Net Income 2020: -$5,3062020Revenue 2021: $5,111Expenses 2021: $103,641Net Income 2021: -$98,5302021Revenue 2022: $42,902Expenses 2022: $80,918Net Income 2022: -$38,0162022Revenue 2023: $55,001Expenses 2023: $65,524Net Income 2023: -$10,5232023Revenue 2024: $70,500Expenses 2024: $79,554Net Income 2024: -$9,0542024Revenue 2025: $60,000Expenses 2025: $76,836Net Income 2025: -$16,8362025

Highlighted filing

2012

Revenue-
Expenses$76,265
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$33,037
Mission and Program Overview

Mission

The pi kappa alpha uw housing association's mission is to provide student housing at the university of washington, and to provide academic, philanthropic, and social support to members enrolled at the university. Additionally, the housing association strives to maintain an alumni association.

Major Activities

Activity 2
Provide academic, philanthropic, and social support for approximately 100 members
Activity 3
Maintained an alumni association of approximately 1000 members.
Filing and Contact Details

Filer

EIN
94-3104559
Raw XML Appendix286 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE ACADEMIC, PHILANTHROPIC, AND SOCIAL SUPPORT FOR APPROXIMATELY 100 MEMBERS
IRS990/Activity2/Expense036
IRS990/Activity3/Description0MAINTAINED AN ALUMNI ASSOCIATION OF APPROXIMATELY 1000 MEMBERS.
IRS990/Activity3/Expense0967
IRS990/ActivityOrMissionDescription0TO PROVIDE STUDENT HOUSING AT THE UNIVERSITY OF WASHINGTON.
IRS990/AddressPrincipalOfficerUS/AddressLine104052 ISLAND CREST WAY
IRS990/AddressPrincipalOfficerUS/City0MERCER ISLAND
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098040
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY018013
IRS990/CashNonInterestBearing/EOY03480
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ConservationEasements00
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IRS990/DepreciationDepletion/Total022971
IRS990/DescribedIn501C300
IRS990/Description0PROVIDED HOUSING FOR 48 STUDENTS OF THE UNIVERSITY OF WASHINGTON.
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IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0DAN MILLER
IRS990/Form990PartVIISectionA/NamePerson1LES COUGHRAN
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts033037
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/ProgramServices07259
IRS990/Insurance/Total07259
IRS990/IntangibleAssets/BOY01381
IRS990/IntangibleAssets/EOY01271
IRS990/InvestmentIncomeCurrentYear037
IRS990/InvestmentIncome/ExclusionAmount037
IRS990/InvestmentIncomePriorYear041
IRS990/InvestmentIncome/TotalRevenueColumn037
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0259771
IRS990/LandBuildingsEquipmentBasis0958992
IRS990/LandBuildingsEquipmentBasisNet/BOY0710973
IRS990/LandBuildingsEquipmentBasisNet/EOY0699221
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PI KAPPA ALPHA UW HOUSING ASSOCIATION'S MISSION IS TO PROVIDE STUDENT HOUSING AT THE UNIVERSITY OF WASHINGTON, AND TO PROVIDE ACADEMIC, PHILANTHROPIC, AND SOCIAL SUPPORT TO MEMBERS ENROLLED AT THE UNIVERSITY. ADDITIONALLY, THE HOUSING ASSOCIATION STRIVES TO MAINTAIN AN ALUMNI ASSOCIATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0441548
IRS990/MortNotesPyblSecuredInvestProp/EOY0422417
IRS990/NameOfPrincipalOfficerPerson0DENNIS M ISHAM
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0378817
IRS990/NetAssetsOrFundBalancesEOY0335589
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices041846
IRS990/Occupancy/Total041846
IRS990/OfficeExpenses/ProgramServices037
IRS990/OfficeExpenses/Total037
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear075271
IRS990/OtherExpensesCurrentYear076265
IRS990/OtherExpenses/Description0SAFETY EXPENSE
IRS990/OtherExpenses/Description1ALUMNI ACTIVITIES
IRS990/OtherExpenses/ProgramServices02686
IRS990/OtherExpenses/ProgramServices1716
IRS990/OtherExpenses/Total02686
IRS990/OtherExpenses/Total1716
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY033000
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear0119000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033000
IRS990/ProgramServiceRevenue/TotalRevenueColumn033000
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-43228
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY0378817
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IRS990/Revenue033000
IRS990/RevenuesLessExpensesCY0-43228
IRS990/RevenuesLessExpensesPriorYear043770
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0100498
IRS990/SavingsAndTempCashInvestments/EOY060534
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0349221
IRS990ScheduleD/Buildings/Depreciation0259771
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0608992
IRS990ScheduleD/Land/BookValue0350000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0350000
IRS990ScheduleD/TotalOfBookValueLandBuildings0699221
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3DAN MILLER - 11837 VENICE LOOP NE, BAINBRIDGE ISLAND, WA 98110. LES COUGHRAN - 6628 E CREST VIEW LOOP SE, SNOQUALMIE, WA 98065. DENNIS M. ISHAM - 4052 ISLAND CREST WAY, MERCER ISLAND, WA 98040.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0MERCER ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098040
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IRS990/TheBooksAreInCareOf/TelephoneNumber02062322758
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IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0335589
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IRS990/TotalProgramServiceExpense076265
IRS990/TotalProgramServiceRevenue033000
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount037
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome033000
IRS990/TotalRevenue/TotalRevenueColumn033037
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IRS990/UponRequest0X
IRS990/WebSite0UWPIKES.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943104559
ReturnHeader/Filer/Name/BusinessNameLine10PI KAPPA ALPHA UW HOUSING ASSOCIATION
ReturnHeader/Filer/NameControl0PIKA
ReturnHeader/Filer/Phone02062322758
ReturnHeader/Filer/USAddress/AddressLine104052 ISLAND CREST WAY
ReturnHeader/Filer/USAddress/City0MERCER ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098040
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0DENNIS M ISHAM
ReturnHeader/Officer/Phone02063886701
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/EIN0911308571
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNTSON PORTER & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 108TH AVENUE NE SUITE 510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0GARY HOLCOMB
ReturnHeader/Preparer/Phone04254547990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T11:06:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$764,506
Liabilities
$428,917
Net assets
$335,589
Revenue
-
Expenses
$76,265
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.20$4.66$0.60$0.77$0.17
2024Detailed filing. Detailed filing data is available for this year.$6.04$1.20$4.83$0.71$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.25$1.32$4.92$0.55$0.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.52$1.50$5.03$0.43$0.81$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.10$1.69$5.41$0.05$1.04$0.99
2020Detailed filing. Detailed filing data is available for this year.$8.26$1.86$6.39$0.83$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.82$2.37$6.45$1.43$0.87$0.56
2018Detailed filing. Detailed filing data is available for this year.$8.49$2.60$5.89$1.51$0.89$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.42$3.15$5.27$1.34$0.94$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.26$3.39$4.87$1.25$0.90$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.19$3.69$4.51$1.28$0.79$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.93$3.92$4.01$1.22$0.79$0.42
2013Summary only. Only limited summary data is available for this year.$7.73$4.14$3.58$0.98$0.75$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$4.29$3.36$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$4.52$3.79$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $500k-$1M nonprofits