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Nonprofiteer
← PIKE UNIVERSITY INC

Form 990 for tax year 2023

Filed by PIKE UNIVERSITY INC.

Totals

Total revenue
$847,921
Total expenses
$1,159,254
Contributions and grants received
$160,288
Grants paid
$0
Program service revenue
$590,706
Investment income
$86,407
Other revenue
$10,520
Total assets, end of year
$2,387,759
Total liabilities, end of year
$733,737
Net assets or fund balances, end of year
$1,654,022
Program services expenses (Part IX)
$1,060,923
Management and general expenses
$98,331
Fundraising expenses
$0
Program service expenses (Part III)
$1,060,923

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $160,288

  • 2a · Program service revenue: LEADERSHIP SUMMITS

    total $421,083 · related or exempt $421,083

  • 2b · Program service revenue: EDUCATIONAL SERVICES

    total $147,000 · related or exempt $147,000

  • 2c · Program service revenue: OTHER INCOME: SPONSORS

    total $22,623 · related or exempt $22,623

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $76,013 · excluded $76,013

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $37,440

  • 7b · Less cost or other basis and sales expenses

    securities $27,046

  • 7c · Gain or loss

    securities $10,394 · other assets $0

  • 7d · Net gain or loss

    total $10,394 · excluded $10,394

  • 11a · Other revenue: MISCELLANEOUS

    total $10,520 · related or exempt $10,520

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,520

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,734 · management and general $7,734

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,865 · program services $1,865

  • 13 · Office expenses

    total $77,455 · management and general $77,455

  • 14 · Information technology

    total $1,823 · management and general $1,823

  • 17 · Travel

    total $33,803 · program services $31,225 · management and general $2,578

  • 22 · Depreciation, depletion and amortization

    total $363 · management and general $363

  • 23 · Insurance

    total $8,378 · management and general $8,378

  • 24a · Other expenses: LEADERSHIP SUMMITS

    total $847,139 · program services $847,139

  • 24b · Other expenses: PROGRAM EXPENSES

    total $44,870 · program services $44,870

  • 24c · Other expenses: REGISTRATION FEES

    total $97,749 · program services $97,749

  • 24d · Other expenses: AWARDS

    total $22,170 · program services $22,170

  • 24e · All other expenses

    total $15,905 · program services $15,905 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,082,800 · end of year $1,362,045

  • 4 · Accounts receivable

    beginning of year $210,000 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,108 · end of year $24,622

  • 10a · Land, buildings and equipment: cost or other basis

    $8,455

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,455

  • 10c · Land, buildings and equipment, net

    beginning of year $363 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $860,908 · end of year $1,001,092

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $355,504 · end of year $391,212

  • 19 · Deferred revenue

    beginning of year $0 · end of year $342,525

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,852,675 · end of year $1,654,022

Mission and programs · 2023

Mission

PIKE UNIVERSITY IS THE COMBINED BANNER FOR PI KAPPA ALPHA'S LEADERSHIP PROGRAMS AND EDUCATIONAL CURRICULUM. PIKE UNIVERSITY HELPS FURTHER THE FRATERNITY'S MISSION AND VISION.

Activities or mission (Part I)

PIKE UNIVERSITY PROVIDES EDUCATIONAL AND LEADERSHIP CONFERENCES, RESOURCES, AWARDS, AND SERVICES FOR NONPROFIT ORGANIZATIONS.

  • PIKE UNIVERSITY organizes educational and leadership conferences throughout the country. Pike university also provides the educational curriculum for the pi kappa alpha international fraternity.

    Expenses $1,060,923 · Revenue $601,226

As filed on the 2023 return.

Listed in Part VII

  • Brandon A Frye

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • R Brandon Barnhill

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Damian E Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ej Foreman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James A Yolch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey C Rohwer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Justin A Buck

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349306776

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