Civic Intelligence

Delta Psi Building Company

990 • Fiscal year 2015 • EIN 23-7373038

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

c/o Britt Terrell4084 Camellia AveStudio City, CA 91604

(818) 585-1001

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$772,664

Down $7,313 (-0.9%) from 2014

Net Assets

Down

$752,349

Down $27,628 (-3.5%) from 2014

Liabilities

Up

$20,315

Up $20,315 from 2014

Revenue

Down

$155,192

Down $7,846 (-4.8%) from 2014

Expenses

Up

$182,820

Up $36,566 (+25%) from 2014

Net Income

Down

-$27,628

Down $44,412 (-265%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $763,193Liabilities 2013: $0Net Assets 2013: $763,1932013Assets 2014: $779,977Liabilities 2014: $0Net Assets 2014: $779,9772014Assets 2015: $772,664Liabilities 2015: $20,315Net Assets 2015: $752,3492015Assets 2016: $788,399Liabilities 2016: $15,178Net Assets 2016: $773,2212016Assets 2017: $798,224Liabilities 2017: $15,179Net Assets 2017: $783,0452017Assets 2018: $804,559Liabilities 2018: $15,179Net Assets 2018: $789,3802018Assets 2019: $812,777Liabilities 2019: $12,828Net Assets 2019: $799,9492019Assets 2020: $855,035Liabilities 2020: $12,778Net Assets 2020: $842,2572020Assets 2021: $832,924Liabilities 2021: $15,433Net Assets 2021: $817,4912021Assets 2022: $819,047Liabilities 2022: $14,249Net Assets 2022: $804,7982022Assets 2023: $902,411Liabilities 2023: $16,349Net Assets 2023: $886,0622023Assets 2024: $910,534Liabilities 2024: $16,499Net Assets 2024: $894,0352024

Highlighted filing

2015

Assets$772,664
Liabilities$20,315
Net Assets$752,349

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $156,022Expenses 2013: $149,478Net Income 2013: $6,5442013Revenue 2014: $163,038Expenses 2014: $146,254Net Income 2014: $16,7842014Revenue 2015: $155,192Expenses 2015: $182,820Net Income 2015: -$27,6282015Revenue 2016: $180,069Expenses 2016: $159,197Net Income 2016: $20,8722016Revenue 2017: $182,310Expenses 2017: $172,486Net Income 2017: $9,8242017Revenue 2018: $179,376Expenses 2018: $173,041Net Income 2018: $6,3352018Revenue 2019: $204,671Expenses 2019: $180,900Net Income 2019: $23,7712019Revenue 2020: $158,306Expenses 2020: $180,659Net Income 2020: -$22,3532020Revenue 2021: $176,484Expenses 2021: $152,142Net Income 2021: $24,3422021Revenue 2022: $175,877Expenses 2022: $188,057Net Income 2022: -$12,1802022Revenue 2023: $209,580Expenses 2023: $191,144Net Income 2023: $18,4362023Revenue 2024: $220,194Expenses 2024: $199,507Net Income 2024: $20,6872024

Highlighted filing

2015

Revenue$155,192
Expenses$182,820
Net Income-$27,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.0
Gross Receipts
$155,192
Mission and Program Overview

Mission

The specific purpose of this exempt organization is to equip and maintain a fraternity house for the use of Delta Psi Chapter of Delta Tau Delta Fraternity, at the University of California at Santa Barbara.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$779,977$752,349▼ $27,628
Land, Buildings, and Equipment, Net$329,718$460,851▲ $131,133
Savings and Temporary Cash Investments$373,036$230,294▼ $142,742
Investments in Publicly Traded Securities$71,758$71,758→ $0
Cash and Non-Interest-Bearing Accounts$5,465$9,761▲ $4,296
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$779,977$772,664▼ $7,313
Other Assets Total-$0-
Liabilities
Other Liabilities-$20,315-
Total Liabilities$0$20,315▲ $20,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,977$752,349▼ $27,628
Total Liabilities and Net Assets / Fund Balance$779,977$772,664▼ $7,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,774$143,783$342,557
Buildings$45,452$229,789$275,241
Land$216,625-$216,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
R Britton TerrellPresident&Treas
Brad SevierDirector
Joel WeinerDirector
Minh TranDirector
Steven BoydDirector
Ivan Michutka-CalelSecretary
Mardo IknadiossianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,746
Investment Income
$3,446
Other Revenue
$0
Change in Net Assets
$-27,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,820
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,416$300-$52,716
Grants to Domestic Orgs$36,000--$36,000
Depreciation Depletion-$22,233-$22,233
Insurance$10,813--$10,813
Fees for Services Management$10,708--$10,708
Other Expenses$8,890--$8,890
Fees for Services Accounting$1,893$1,893-$3,786
Office Expenses$456--$456
Fees for Services Legal$50$50-$100
Total Functional Expenses$158,344$24,476$0$182,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UCSB Financial Aid&ScholarshiSanta Barbara, CA-University Program$25,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$20,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

1. Prior to filing the Form 990 each year, the president and treasurer review the draft Form 990.2. Prior to filing the Form 990 each year, the draft Form 990 is sent to all members of the Board for review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies of any annual return Form 990 for the most recent three years and the organization's exemption application Form 1024 are available on request.

Filing and Contact Details

Filer

Filer Name
Delta Psi Building Company
EIN
23-7373038
Phone
8185851001
Address
c/o Britt Terrell4084 Camellia Ave, Studio City, CA 91604

Signing Officer

Name
Mardo Iknadiossian
Title
Treasurer
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dennis F Rose & Associates
Address
4312 Woodman Ave Suite 200, Sherman Oaks, CA 91423
Preparer
Dennis F Rose
Phone
8185017788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Alumni Reunion: Column (A) - Total = $5294; Column (B) - Program Services = $5294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charge: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cable: Column (A) - Total = $3799; Column (B) - Program Services = $3799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cleaning and Maintenance: Column (A) - Total = $3251; Column (B) - Program Services = $3251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Internet Service: Column (A) - Total = $3672; Column (B) - Program Services = $3672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Landscaping: Column (A) - Total = $3274; Column (B) - Program Services = $3274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meal & Entertainment: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pest Control: Column (A) - Total = $5764; Column (B) - Program Services = $5764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Plumbing and Electrical: Column (A) - Total = $2799; Column (B) - Program Services = $2799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs: Column (A) - Total = $4213; Column (B) - Program Services = $4213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rubbish Removal: Column (A) - Total = $5888; Column (B) - Program Services = $5888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Water & Sewer: Column (A) - Total = $6182; Column (B) - Program Services = $6182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website Development: Column (A) - Total = $3633; Column (B) - Program Services = $3633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/Desc1Tax and License
IRS990/OtherExpensesGrp/Desc2Painting and Decorating
IRS990/OtherExpensesGrp/Desc3Conference
IRS990/OtherExpensesGrp/ProgramServicesAmt016887
IRS990/OtherExpensesGrp/ProgramServicesAmt111079
IRS990/OtherExpensesGrp/ProgramServicesAmt29152
IRS990/OtherExpensesGrp/ProgramServicesAmt38890
IRS990/OtherExpensesGrp/TotalAmt016887
IRS990/OtherExpensesGrp/TotalAmt111079
IRS990/OtherExpensesGrp/TotalAmt29152
IRS990/OtherExpensesGrp/TotalAmt38890
IRS990/OtherLiabilitiesGrp/EOYAmt020315
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14552
IRS990/ProgSrvcAccomActy2Grp/Desc0Donations contributed to various philanthropies 501(c)3 organizations including UCSB Univeristy programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031500
IRS990/PYInvestmentIncomeAmt07202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114754
IRS990/PYProgramServiceRevenueAmt0155836
IRS990/PYRevenuesLessExpensesAmt016784
IRS990/PYTotalExpensesAmt0146254
IRS990/PYTotalRevenueAmt0163038
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155192
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0779977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0752349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275241
IRS990ScheduleD/LandGrp/BookValueAmt0216625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460851
IRS990ScheduleD/TotalLiabilityAmt020315
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0University Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UCSB Financial Aid&Scholarshi
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UCSB 2103 SAASB
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Santa Barbara
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093106
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Prior to filing the Form 990 each year, the president and treasurer review the draft Form 990.2. Prior to filing the Form 990 each year, the draft Form 990 is sent to all members of the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of any annual return Form 990 for the most recent three years and the organization's exemption application Form 1024 are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Alumni Reunion: Column (A) - Total = $5294; Column (B) - Program Services = $5294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cable: Column (A) - Total = $3799; Column (B) - Program Services = $3799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning and Maintenance: Column (A) - Total = $3251; Column (B) - Program Services = $3251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet Service: Column (A) - Total = $3672; Column (B) - Program Services = $3672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping: Column (A) - Total = $3274; Column (B) - Program Services = $3274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meal & Entertainment: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest Control: Column (A) - Total = $5764; Column (B) - Program Services = $5764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Plumbing and Electrical: Column (A) - Total = $2799; Column (B) - Program Services = $2799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs: Column (A) - Total = $4213; Column (B) - Program Services = $4213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rubbish Removal: Column (A) - Total = $5888; Column (B) - Program Services = $5888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Water & Sewer: Column (A) - Total = $6182; Column (B) - Program Services = $6182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website Development: Column (A) - Total = $3633; Column (B) - Program Services = $3633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779977
IRS990/TotalAssetsEOYAmt0772664
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IRS990/TotalAssetsGrp/EOYAmt0772664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020315
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752349
IRS990/TotalProgramServiceExpensesAmt0165933
IRS990/TotalProgramServiceRevenueAmt0151746
IRS990/TotalRevenueGrp/ExclusionAmt07998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772664
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.ucsbdelts.com/alumni/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mardo Iknadiossian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Psi Building Company
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237373038
ReturnHeader/Filer/PhoneNum08185851001
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Britt Terrell4084 Camellia Ave
ReturnHeader/Filer/USAddress/CityNm0Studio City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis F Rose & Associates

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